2641 Fixed Assets Jobs - Page 14

We are looking for a highly skilled and experienced professional to join our team as a Prelims specialist in the HR domain. The ideal candidate will have a strong background in HR consulting and excellent analytical skills. Roles and Responsibility Manage and coordinate preliminary HR activities, including employee onboarding and benefits administration. Develop and implement effective recruitment strategies to attract top talent. Conduct thorough analysis of HR data to identify trends and areas for improvement. Collaborate with cross-functional teams to ensure seamless integration of HR processes. Provide expert guidance on HR-related matters, including compliance and regulatory requirement...

Job Responsibilities: Strong functional consultant with Oracle Fusion experience, who is able to run workshops, document requirements and process maps, translate into configuration documents, configure on the system and test (and support users). Projects Fusion and Fixed Assets in Oracle Fusion, at least 3 projects preferred

Key Responsibilities Lead end-to-end implementation of Oracle Fusion Fixed Assets & Lease Management modules. Ensure strong integration with GL, AP, AR, Procurement & Projects modules. Analyze existing asset & lease workflows, map them to Fusion processes, and identify process gaps. Prepare and review functional specs, MD50s, user stories, workflows, and BRDs. Manage and validate data migration activities for asset, depreciation, and lease data. Provide functional guidance to stakeholders to optimize asset lifecycle & lease processes. Ensure compliance with global accounting standards (IFRS 16, ASC 842) and internal audit controls. Lead SIT/UAT cycles, prepare test scripts, and document test...

ACG is the worlds only integrated pharma manufacturing solutions company. We are headquartered in Mumbai , India. ACG has a presence in over 100 countries with its products and services that strive to provide world-class technology across multiple domains. We offer a complete range of solutions beginning with empty capsules; granulation and tablet coating; capsule filling; tabletting; packaging films; blister packing and carton packing to the end-of-line solutions and track and trace systems. We have an opportunity in ACG Corporate of a Assisstant manager in Corprate finance . Role & responsibilities Control of End to end Accounts Payable & compliance related to it. Project Invoice accountin...

You will be working as a Fixed Asset Accountant in a multinational company based in Gurgaon. Your main responsibilities will include: - Passing capitalization entries - Managing depreciation accounting - Preparing journal entries - Handling intercompany transactions To qualify for this role, you should have: - A CA Inter, CMA Inter, or M.Com degree - Strong skills in Fixed Assets and Journal Entries (Accounting) - Demonstrate a solid understanding of finance and analytical concepts This is a full-time position that requires you to be on-site in Gurugram.,

Role Overview: As a S/4 HANA FICO Professional at YASH Technologies, your primary responsibility will be to utilize your hands-on experience in S/4 HANA, focusing on Financial Accounting with Project Systems expertise. You will be expected to analyze technical requirements, work closely with customers to create project scope of work documents, and develop Project Plans. Key Responsibilities: - Manage cost planning, budgeting, and settlement processes - Demonstrate expertise in General Ledger Accounting, Accounts Receivable, Fixed Assets, Project Accounting, and Interface - Proficiency in Taxes - Input/Output and ability to work independently with customers for requirements gathering and prop...

Job Description: You will be responsible for performing data entry tasks for MSIL purchase and reconciling it with DMS data. Additionally, you will reconcile MSIL with sub ledger, handle salary disbursal, settlements, advances, bonuses, etc. Coordination with various locations related to your areas of work is also a key aspect of this role. Moreover, you will prepare monthly reports including MIS, MSIL reconciliation, and maintain records of the concerned area. Data entry for fixed assets, expenses, and other related tasks will be part of your responsibilities. Qualification Required: - Bachelor's degree preferred - Experience in a similar role would be beneficial,

Company Description Laabdhi Outsource India Services Pvt. Ltd. is a trusted partner for financial solutions, serving businesses of all sizes, from start-ups to large enterprises, both domestically and internationally. Headquartered in Mumbai, with offices in Ahmedabad, Pune, and the USA, Laabdhi is committed to delivering excellence in financial services such as outsourced accounting, cloud accounting, direct tax advisory, and payroll management. Built on core values of ethics, transparency, and innovation, the company prioritizes providing exceptional results, fostering open communication, and maintaining client trust. At Laabdhi, the focus is on empowering clients to achieve their business...

Primarily responsible for GL accounting, reconciliations, and reporting. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved. Essential Functions: Support month end close process and partner with Finance to meet closing schedule deadlines. Complete accurate and timely processes for general ledger accounts. Reconciliation and accounting of payroll and general ledger accruals. Review and run weekly and monthly reports. Partner with internal departments regarding errors, trends, and issue resolution. Provide hands-on experience in Fixed Assets, JE preparation, Prepaids, accruals, recurring ent...

Why join us Our purpose is design for the good of humankind It s the ideal we strive toward each day in everything we do Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand We are redefining modern for the 21st century And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone Job summary Primarily responsible for GL accounting, reconciliations, and reporting Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved Specific responsibilities...

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world s leading companies meet their audit requirements. Position Summary Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; account...

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. F...

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world s leading companies meet their audit requirements. Position Summary Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; account...

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world s leading companies meet their audit requirements. Position Summary Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; account...

PRIMARY FUNCTION: Responsible for audit and reconcile store sales and providing cash office support related to Cash office - Open Item Management, Cash office - Batch Write-offs and accruals, Posting Month-end Close Journal Entries, The Analyst will play the role of a subject matter expert and will partner with SAO HQ to reduce the Cash Shortage . PRINCIPLE DUTIES AND RESPONSIBILITIES: Maintain Financial Integrity Responsible for Handling end-to-end process of cash depository accounts which involves reviewing, matching and clearing of open items in bank GL accounts. Ensure timely and accurate closure of month end activities . Responsible in performing daily OIMs to ensure accurate and effici...

Role : Oracle Techno-Functional Consultant Location : Bangalore Notice Period : Immediate Budget : Up to 35 LPA JOB SUMMARY Primary Skills MUST HAVE: Oracle EBS R12 & Oracle Cloud Fusion Finance Implementation (Configuration, Fit-Gap analysis) & Testing experience at least 6 years Oracle Fusion Cloud Finance Modules : Account Payables, Account Receivables, General Ledger, Cash Management, Fixed Assets Processes : Procure to Pay, Record to Report, Asset to Retire, Source to Contract, Customer to Cash, Project to Report Basic understanding of Project Portfolio Management (PPM), Supply Chain Management (SCM) Very strong with integration implementation and testing expertise: Complex customizatio...

Key Responsibilities: • Leadership & Team Management o Lead and mentor multiple Team Leaders and their respective teams (total headcount ~40-50 associates) across multiple F&A functions. o Drive performance management, succession planning, engagement, and capability development across teams. • Service Delivery Oversight o Ensure end-to-end service delivery for Payment Posting, Client Remits, Accounts Payable, Accounts Receivable, General Ledger, Reconciliations, and Reporting in line with client SLAs and internal KPIs. o Maintain high-quality output through proactive monitoring, issue resolution, and client-focused delivery. • Client Engagement & Relationship Management o Act as a key point ...

You are the Oracle Fusion Cloud (Financials) Functional Consultant at Argano, the world's largest global digital consultancy. Your role involves collaborating with clients to deliver state-of-the-art solutions in Oracle Cloud Financials. You will guide clients through all phases of Oracle Cloud Financials implementation and provide cost-effective solutions to client business scenarios. Your responsibilities include refining customer requirements, developing solutions, leading system life cycle phases, and resolving product implementation and integration obstacles. **Key Responsibilities:** - Consult with clients using in-depth knowledge of Oracle Financials Applications to provide cost-effec...

Role Overview: As an IT NetSuite Financial Tech in our company, your primary responsibility will be to maintain, optimize, and support the NetSuite ERP platform, with a focus on financial processes. You will collaborate closely with finance, accounting, and cross-functional teams to streamline workflows, enhance system performance, and uphold data integrity. To excel in this position, you should possess a robust understanding of NetSuite, financial operations, and systems analysis. Your role will require a blend of technical coding proficiency, primarily utilizing SuiteScript, and financial systems expertise to enhance workflows, ensure data accuracy, and improve reporting for finance and ac...

As the Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant, your role involves supporting Oracle University products with your strong expertise. Your responsibilities will include curating online subscription material, teaching, developing, and recording training content. It is essential for you to be enthusiastic about learning technology to deliver training using modern techniques in a fast-paced market and environment. You will be part of Oracle University, a global business dedicated to educating customers, partners, and employees on Oracle Cloud services, encompassing SaaS and OCI. The team offers training through digital subscriptions on a modern ...

Roles and Responsibilities : Manage the fixed asset accounting process, ensuring accurate and timely recording of transactions. Oversee the preparation of financial reports, including balance sheets, income statements, and cash flow statements. Collaborate with internal stakeholders to identify areas for process improvement and implement changes as needed. Ensure compliance with company policies, regulatory requirements, and industry standards. Job Requirements : 6-10 years of experience in Record to Report (RTR) or similar role. Strong knowledge of fixed assets accounting principles and practices. Proficiency in preparing complex financial reports using various software tools such as Excel ...

Roles and Responsibilities : Manage the Record to Report (RTR) process, ensuring accurate and timely financial reporting. Prepare journal entries, general ledger reconciliations, and balance sheet reconciliations for fixed assets. Coordinate with internal stakeholders to resolve accounting discrepancies and ensure compliance with company policies. Analyze data from various systems to identify trends and areas for improvement in the RTR process. Job Requirements : 6-10 years of experience in Record to Report (RTR) or similar role. Strong knowledge of general ledger, intercompany reconciliation, journal entries, and balance sheet reconciliation. Proficiency in preparing complex financial repor...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 25-30 FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. The role is also expected to perform the smooth transition for RTR sub-processes. He / She must have independently managed end to end RTR process for International client, worked in BPO org...

InnoWave360 seeks a detail-oriented Accountant with 2–3 years’ experience to manage financial transactions, prepare reports, coordinate with teams, and ensure compliance. Strong accounting knowledge, analytical skills, and Excel proficiency required

Greeting from UltraTech Cement (Unit - Ultratech Knowledge service centre) Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focus towards governance and efficiency through digital transformation, end to end process optimization and adoption of Best Practices; with strong data analytics capability for providing business insights for value enhancement. UKSC focus is to bring centralization of the Finance and Accounts operations within UTCL units for bringing in efficiency through process improvements, process standardization, effective service delivery and optimal deployment of people; thereby gen...