2058 Fixed Assets Jobs - Page 14

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degr...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implementation of tools and processes which enable the client to perform...

Looking for challenging role?If you really want to make a difference - make it with us Siemens Energy is focused on helping customers navigate the world’s most pressing energy problems. As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. With us, you can do something significant that benefits society and human progress Your new role – challenging and future-oriented Controlling Professional Do you have a brief description of this position you would like us to fill? Finalizing monthly MIS & KPI of the Business Unit, center profitabil...

Position: Deputy Manager E1 Location: Chennai Reporting to: Senior Manager Job Summary: The Deputy Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. S/he is responsible of providing both strategic, financial and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations,...

Job Summary We are looking for an ambitious Accounts Associate Grade I to provide support to VNC Global by managing required accounting tasks. You will be a part of a team of professionals w

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Hi Greetings From Randstad india PFB JD & Skills Needed Location - Bangalore Hebbal Shift - UK& US Experience - 1 - 9 Years Ctc - Based on Current Salary Tenure Period - One year Payroll ( Randstad) CAB - Provided Immediate and 15 days or 30 Days Notice Needed ( Urgent Vacancy) Interview Mode - Face to Face Skills Needed - Accounts payable , PTP, Accounts Receviabls SAP mandatory Accounts Receivble Invoice Processing Vendor Reconciliation RTR PO Record To Report R2R AR Order To Cash OTC GL Accounts Receivable General Ledger Journal Entries Month End Reporting Intercompany Fixed Assets Bank Reconciliation Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

Hi, We are hiring for the ITES Company for the Record to Report Profile. Please go through the JD and Apply To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 281 b) To Apply for above Job Role ( Pune )Type : Job Code # 153 Job Description: Minimum 1 years of relevant experience in Record to Report. Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconc...

Experience in D365 F&O, specifically in Finance modules (GL, AP, AR, Fixed Assets, Cash & Bank). Mandatory : - Experience supporting multi-country rollouts

Role Overview: As a Senior Executive in the Finance department at this company, your responsibilities will include handling key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance with a strong foundation in accounting knowledge. You will also assist in audit processes to ensure financial compliance and accuracy, demonstrate proficiency in MIS reporting to support decision-making processes, and utilize your working experience with an audit firm to provide valuable insights and contributions to the team. Key Responsibilities: - Handle key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance. - Assist in audit processes to ensure financial compliance ...

As an Accounting Manager based in Navi Mumbai, you will be responsible for overseeing financial statements, managing journal entries, fixed assets, and performing financial analysis. Your role will involve ensuring that all financial activities and reporting are accurate and up-to-date. - Managing Financial Statements and Fixed Assets proficiently - Performing thorough financial analysis using analytical skills - Handling Journal Entries (Accounting) and Finance - Demonstrating strong attention to detail and organizational skills - Working independently to meet deadlines Qualifications Required: - Proficiency in managing Financial Statements and Fixed Assets - Analytical skills with the abil...

Role Overview: As a member of our team, you will play a crucial role in the reconciliation of Sundry Debtors & Creditors, handling petty Cash Records, and performing various banking works such as issuing cheques for clearing Cash Deposit, NEFT, and RTGS transactions. Your responsibilities will also include managing Day-to-Day Accounting tasks and actively participating in the Finalization of Accounts, which involves preparing Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, and Fixed Assets. Additionally, you will be expected to diligently follow up on outstanding balances of Custome...

Role Overview: As a Manager in US Accounting at SCALE Healthcare, located in the Mohali district, your primary responsibility will be to oversee financial statements, analytical tasks, journal entries (accounting), finance, and fixed assets on a day-to-day basis. Key Responsibilities: - Manage financial statements and finance-related tasks efficiently - Utilize analytical skills to handle journal entries (accounting) - Work with fixed assets and ensure proper management - Collaborate with the team to achieve operational goals Qualifications Required: - Proficiency in Financial Statements and Finance skills - Strong analytical skills with experience in Journal Entries (Accounting) - Previous ...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

Work Location: Pune Experience: 5-9yrs Required Skills : Oracle SQL, PL/SQL, Forms / Reports, Shell Scripts Modules : Must have : Order Management, Purchasing, Inventory, WMS , Accounts Payable, Account Receivables, General Ledger, Install Base. || Nice to Have: Depot Repair, Fixed Assets Thanks & Regards Suganya R suganya@spstaffing.in

8-10 years working environment as an Oracle Applications Consultant, System Analyst / Manager Expert level knowledge of Oracle ERP Application functionality Expert level knowledge of General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings module configurations. Strong knowledge on Finance processes. Proficiency with SQL based queries and Software Development Life Cycle Methodologies. Strong functional understanding of the Oracle modules and development framework for extensions in Oracle Cloud framework. Advance skills in MS Office (Access, Excel, PowerPoint, Word). English required at an advanced proficiency level Has gone through 2-3 fu...

Role Overview: As a Senior Associate at Oracle, with 5 to 10 years of experience in Oracle Fusion Cloud Applications, specifically PPM Billing, Costing Modules, and Fixed Assets, you will be expected to lead and deliver value at a high level. You will be responsible for completing end-to-end implementations in Fusion PPM modules, handling upgradation, lift and shift, and support projects. Your role will involve integrating Oracle Cloud / Fusion PPM Functional modules with other modules like GL, AP, AR, Procurement, Inventory, Intercompany, Oracle Time and Labor, and iExpense Modules. Additionally, you will need to demonstrate good knowledge of BPM Approval Workflow and BI Reports, understand...

Job Description: Key Responsibilities: Oversee the full lifecycle of Oracle Fusion Finance implementation, including modules like GL, AP, AR, Fixed Assets, Cash Management, Tax, and Budgeting. Collaborate with CXOs, Finance Heads, and Global Process Owners to gather requirements, validate solutions, and drive standardization. Manage vendor delivery, program governance, and stakeholder alignment across countries and business units. Define and monitor implementation timelines, issue logs, risk registers, and mitigation strategies. Coordinate data migration, UAT, training, and cutover planning for finance teams globally. Ensure adherence to finance compliance requirements, including multi-GAAP,...

Job Description Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Responsibilities Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Qualificatio...

Job Description : JD Edwards Finance Functional Consultant with 6+ years of experience working with JD Edwards EnterpriseOne, particularly in Financial modules (AP, AR, GL, Address Book), with exposure to implementation, support, migration, and testing projects. The candidate must possess strong domain knowledge, excellent problem-solving abilities, and the ability to liaise between business users and technical teams. Key Responsibilities: Provide functional support and expertise on JDE Financial modules: General Accounting, Accounts Payable, Accounts Receivable, Address Book, and Fixed Assets. Work on Support Projects: Ticket resolution (P1-P3), issue triage, root cause analysis, and commun...

This Financial Accountant coordinates and maintains the Financial record keeping of various entities in the global Newland Chase / CIBT ownership structure, and is responsible for all aspects of accounting to ensure that all financial requirements of the Company are being met. This person will work with Internal stakeholders HR, IT, Operations Team to maintain the books and records, chart of accounts of the corporate entities. To be fully successful in this position, this person will have good communication skills, good command over English, advanced Excel skills, a strong grasp of intermediate and advanced accounting principles, a good understanding of a consolidation and reporting applicat...

The Team Member Kitchen Sous Chef supervises and ensures the smooth and efficient operation of the kitchen and service area of the Team Member Restaurant. This role is responsible for the kitchen production, preparation and presentation, providing training and supervision to Team Member Restaurant team members, and maintaining cost control. What will I be doing As the Sous Chef, you will be responsible for performing the following tasks to the highest standards: Supervise all work production, complying with government and group regulations. Participate creatively in the preparation of menus and special food items, as we'll as in the organization of a variety of team member activities held at...