2058 Fixed Assets Jobs - Page 17

Summary Summary Manages the execution of reactive and proactive processes and activities required to design, implement, maintain, and improve the compliance and performance of operations processes. Works as a liaison among stakeholders in order to elicit, analyze, communicate, and validate requirements for changes to business processes, policies, and information systems. Understands business problems and opportunities in the context of the requirements and recommends solutions that enable the organization to achieve its goals. Works with various areas throughout the organization, determining needs for new functionality for customer products. Ensures business objectives are identified, unders...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Assoc Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be alig...

Are you interested in building high-performance, globally scalable Financial systems that support Amazons current and future growthAre you seeking an environment where you can drive innovation leveraging the scalability and innovation with Amazons AWS cloud servicesDo you have a passion for ensuring a positive customer experienceThis is the job for you. Amazon Financial Technology Team is looking for a results-oriented, driven application development engineer, who can help us create the next generation of distributed, scalable financial systems. Our ideal candidate thrives in a fast-paced environment, enjoys the challenge of highly complex business contexts that are typically being defined i...

The Opportunity MongoDB is seeking a skilled and detail-oriented General Ledger (GL) Specialist to join our growing Finance team. In this role, youll play a critical part in managing the financial control environment around GL processes, helping strengthen our reporting, internal controls, and financial infrastructure. You ll collaborate closely with global teams across the US and EU, contributing to the accuracy, transparency, and timeliness of our financial reporting. Key Responsibilities Own and execute month-end, quarter-end, and year-end close activities including journal entries and account reconciliations Manage accounting for Fixed Assets, Prepaids, and Accruals Ensure accurate class...

Responsibilities: * Manage fixed asset register * Ensure accurate depreciation calculations * Prepare monthly fixed asset reports * Collaborate with finance team on capitalization policies * Maintain US GAAP/IFRS compliance Provident fund Flexi working Work from home Annual bonus Health insurance

We are looking for an experienced Oracle JD Edwards (JDE) Finance Consultant to support, implement, and optimize the JDE Finance modules. The ideal candidate will have a strong functional understanding of financial processes and hands-on experience in JD Edwards EnterpriseOne (E1) modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting . Key Responsibilities: Implement, configure, and support JD Edwards Finance modules (GL, AP, AR, FA, etc.) Work closely with business users to gather requirements and translate them into functional specifications Perform system testing, UAT support, and post-implementation reviews Troubleshoot and resolve i...

In this vital role you will serve as a Specialist SAP Architect supporting Contract Lifecycle Management (CLM), Fixed Assets, and Lease Accounting solutions across Amgens global SAP ERP landscape. You will provide architectural leadership to ensure these systems are scalable, integrated, and aligned with global business needs. This includes ownership of associated SAP modules and third-party tools such as SLAN and CoStar. This role spans both operational support and long-term strategic design in a hybrid SAP ECC and S/4HANA environment. Roles & Responsibilities: Serve as a solution architect for SAP CLM, Fixed Assets, and Lease Accounting modules across SAP ECC and S/4HANA platforms Collabor...

Key responsibilities Manage and support Oracle Cloud ERP applications, with a focus on P2P, R2R, C2F and I2C modules. Conduct analysis and regression testing for Oracle Cloud ERP Quarterly Updates. Support System Integration Testing (SIT) and User Acceptance Testing (UAT) for internal projects. Coordinate between Application Managed Services (AMS) and Global Process Owners (GPOs) to ensure seamless operations. Independently manage and handle change requests within the Oracle Cloud ERP system. Oversee financial period-end closing processes and ensure timely completion. Identify and implement process enhancements to improve system efficiency and performance. Troubleshoot and resolve issues wit...

Key responsibilities Preparation of Journal Entries Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Key skills Excellent skills in MS Office, especially MS Excel. SAP Black line Good communication- verbal and written. Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets. Eye for detail and problem solving. Candidate Specification: Minimum 2-4 years of relevant experience in Record to Report. Should be from GL domain and...

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters critical to quality for process delivery. Run career development activities for t...

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value * Creative problem-solving skills and superb communication Skill. * Respond to technical queries / requests from team members and customers. * Ambitious individual who can work u...

As an Accounting Manager at Nuts and Dry Fruits Council (India) (NDFC(I)), your main responsibility will be to prepare financial statements, analyze financial data, manage journal entries, oversee financial operations, and handle fixed assets. This is a full-time, on-site role based in New Delhi. Key Responsibilities: - Prepare financial statements - Analyze financial data - Manage journal entries - Oversee financial operations - Handle fixed assets Qualifications Required: - Proficiency in Financial Statements and Journal Entries (Accounting) - Knowledge of Tally, GST/TDS computation, and filing - Strong analytical skills and finance knowledge - Experience in managing Fixed Assets - CPA or ...

Key Requirements: 6+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Bangalore-WFO- Interviews in Bangalore on 11th Oct, Saturday Salary Upto- 11.87 Lacs Plus Variables(30-40% hike) Required Candidate profile 6+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Bangalore-WFO- Interviews in Bangalore on 11th Oct, Saturday

Read Carefully - Core R2R - Bank Reconciliation, General Ledger, Month End Reporting Needed Manager - 9 to 10 Years of Experience into R2R ( Team Handling Must ) Upto 18.95 LPA Sr. Manager-12 to 16 Years exp with team size of 70+- upto 29 Lpa Required Candidate profile Location- Bangalore- WFO Walkin Drive on 11th Oct, Saturday in Bangalore

The Oracle Financial Consultant plays a key role in supporting our global Oracle Cloud ERP solution. This position collaborates with team members, solution architects, and business stakeholders to ensure seamless design, implementation, and support for financial functions, covering R2R (Record to Receipt) and S2P (Source to Pay) processes. Key Responsibilities: Configure and document Oracle R2R (Payables, Receivables, General Accounting, Fixed Assets, Cash Management) and S2P (Purchasing, Receiving, Accounts Payable) modules. Write design specifications, process flows, and test plans. Resolve production support tickets and manage Oracle service requests. Develop and execute test cases for ne...

As part of the Technology Consulting Business Applications Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our clients Responsibilities Experienced Oracle Fusion Finance Consultant to join our finance team. Oracle Fusion Finance Functional Minimum 2 implementation in Oracle Fusion ERP package Finance modules as listed. Implementation, configuration, and maintenance of Oracle Fusion Financials modules, such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, lease Accounting, Tax and Cash Management. Ensure that financial systems and processes are ...

Finalization of accounts for monthly closing and audit purposes ,Purchase:Checking of quotations received from the purchase team and judiciously verifying the genuineness of the quotations Checking of vendor bills with respect to documentation and statutory compliances Ensure timely payment to vendors and timely payment of payroll Payments and petty cash":Control over petty cash by timely recording of the receipts, payments and verifying the closing balance of cash with book balance on daily basis Timely payment to vendors after checking the documentation and aspects of TDS and other statutory compliances ,Banking:Co-ordination with bankers for payments, receipts, bank charges and other bank...

A person with 7+ Years of experience Must have Experience on application version: Oracle Fusion Cloud General ledger, Accounts Payables, Accounts Receivables, Cash Management, Fixed Assets, HCM, Procurement (Future needs on PO) Additional skill sets for Oracle report developers: BIP Report Development Oracle Transaction Business Intelligence (OTBI), Experience with Business Intelligence Cloud Connector (BICC), Fusion Analytics Warehouse Oracle Visual Builder Studio Sandbox page personalizations OIC knowledge is added advantage

Utilize your expertise in Oracle EBS and/or Oracle Cloud ERP to design and optimize business processes. Collaborate with cross-functional teams to ensure seamless integration of Oracle solutions with a primary focus on global impact. Lead and oversee the implementation of large-scale integration solutions, employing a variety of technologies. Provide guidance and support in defining the scope and sizing of work related to Oracle projects. Drive the development of Proof of Concept to validate architectural solutions. Take the lead in transforming Oracle systems within areas such as Receivables, Account Payable, General Ledger and Fixed Assets. The essential requirements of the job include Bac...

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose This role is responsible for supporting the Opex planni...

Role: RTR Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Record to Report processes (Accounts Receivable, Reconciliation/ Fixed Assets/ Accruals/ Journal Entries etc) Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in

About The Role Skill required: Record to Report - Intercompany Account Reconciliation Designation: Record to Report Operations Associate Qualifications: BBA,BCom,BBA Years of Experience: 1-3 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.Recording and reconciliation of transactions which have occu...

This Position reports to: Team Lead - Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and busi...

Looking for a result oriented CA with 4-8 years post qualification. Should have exposure in reporting, accounting and finalization of financial statements as per Ind AS Role Description Well versed with Accounting Standards, Schedule VI and Reporting formats as per regulatory compliances Working knowledge about payroll accounting Identifying accounting, tracking and ensuring closure Responsible for compliances and deliverables - MIS, TDS, VAT, Service Tax, Profession Tax MIS review, independent GL scrutiny Coordination with internal teams, auditors, vendor partners Role Description Handling reporting, compliance and month end reporting Overseeing compliance in key areas of reporting, consoli...