2641 Fixed Assets Jobs - Page 17

Hiring for Finance Role- RTR/OTC- Pune NP- Imm-30 days JL3- 2+yrs 5.5lpa JL4- 6+yrs 12lpa (on papers team lead exp is mandatory) Only Finance Education-BBA/BCom/MBA/M.Com Drop your CV's at rashibimaginators@gmail.com or 9027310680 Required Candidate profile Skills-RTR,OTC,SAP,Cash Applications,Billing,Cr. ManagementCash flows,Order Approvals,Month-end Reporting,Journal entry,Fixed Assets,P&L Accounting,General Ledger,Balance Sheet Reconciliation

Hiring for Accounting Specialist Min 2 years of exp required Package upto 13 LPA SKILLS- RTR, Journal entry, accounting, intercompany account, reconcilliation, monthend activities,Balance sheet APPLY- 9870574797 - PANYA panyaa.imaginators@gmail.com

Role & responsibilities: JD Dy. Mgr. Accounts/ Asst. Mgr. Accounts Core Areas Periodical Review of Capex and Project items in CWIP, ensure monthly settlement of Capex/Project items to CWIP and Capitalization of Assets, Depreciation run by follow-up with the concerned Depts. and accurate assets reporting. Preparation of Assets related Schedules for Statutory Audit and Income Tax Audit. Responsible to maintain proper Fixed Assets Register and the relevant details for identification of Assets in SAP system. Design, Participate and Implement Assets Physical Verification Process at Units & HO every year and reconciling with the SAP Asset Register as per audit requirements. Include Physical Taggin...

Role & responsibilities Input new leases and maintain lease data. Close the lease accounting system monthly. Run monthly ledger close and data feeds. Perform various monthly reconciliations. Complete quarterly balance sheet reconciliations. Prepare lease rollforward schedules and Balance Sheet analytics. Support preparation of statutory footnotes and GAAP and statutory topside adjustments. Conduct balance sheet fluctuation analysis. Ensure complete and accurate reporting of lease assets and liabilities in compliance with GAAP and statutory accounting guidance. Preferred candidate profile Bachelors degree in Finance, Accounting, Economics, or a related field required (MBA/CA/ICWA/CFA/CPA pref...

Hi All, Mega Walk-in-28th-Nov-2025 We are looking for someone from Record to Report Background. Experience: 7+ Years in BPO(RTR) Academics: B.Com, M.Com, MBA, PGDM,CA semi qualified,CA,CMA Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. ...

Responsibility Act as a subject matter expertise in the areas of RTR Process Be well equipped with R2R process like Bank Reconciliations, Treasury Accounting, Fixed Assets Accounting US SHIFT SAP WFO

Role and Responsibilities Accounting of AP, AR, Fixed assets, loans & interest calculations Always maintain fully reconciled AP, ARs and loan accounts Prepare timely Bank Reconciliation Statements Prepare timely and accurate GST returns, TDS returns, Softex etc. and file them within the statutory deadlines Prepare timely and accurate payroll Ensure PT, PF and all other payroll related compliances are met Ensure all payments are fully authorized and as per company and regulatory policies and requirements. Understand financial policies and processes, authority matrix and follow them strictly. Help the Finance Manager in timely and accurate preparation of analytical reports, MIS. Prepare audit ...

As an Accountant at Workday, you will be responsible for critical centralized accounting and statutory compliance processes across Workday's international legal entities. Your role is essential in driving consistency, efficiency, and compliance with local and international standards. Key responsibilities include: - Owning, designing, and managing the execution of key centralized international accounting processes such as Intercompany, Tax provisioning, Fixed Assets, and Leasing. - Preparing statutory journal entries, reviewing general ledger accounts, and preparing reconciliations in accordance with US GAAP/IFRS. - Supporting flux analysis for centralised processes and gaining an overall und...

**Job Description** You will be responsible for leading the accounting team in the RTR process, ensuring accurate financial reporting and decision support for NEC country units. Your key responsibilities will include: - Managing a team of executives ranging from entry to experienced individuals in a shared service environment - Demonstrating strong attention to detail, organizational skills, and a results-oriented approach - Possessing a good working knowledge of Finance processes, including exposure to SAP Finance and relevant modules - Leading RTR process re-engineering and project management initiatives - Utilizing good working knowledge of Microsoft Office for efficient operations Your o...

Role Overview: You will be responsible for handling General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting, and Capex. As a Senior Analyst, you should have 3-6 years of relevant experience while Junior Analysts should have 1-3 years of experience in these areas. Key Responsibilities: - Qualified accountant with ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system is required, and familiarity with a financial reporting system such as OneStream is a strong advantage. - Perform Intercompany accounting tasks including adjustments, reconciliations, settlements, and Issue Resolution. -...

As a Senior Analyst or Junior Analyst in the General Ledger Process team, you will be responsible for the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex management - Conduct Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution - Ensure timely completion of activities to meet predefined KPIs and deliverables - Handle Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Utilize SAP or other large ERP systems and financial reporting tools like OneSt...

You will be responsible for maintaining data and records in accordance with accounting standards and principles. Your role will involve exposure to the following areas in the Fixed Assets process: - Capex reviews and Budget loads for projects - Master Data creation and maintenance, including Asset creation - Month end Journal postings - Account Reconciliations No additional details about the company are provided in the job description.,

As a Record to Analyze Process Expert in BSv organisation, your role involves leveraging your deep knowledge of R2A processes to lead the team in achieving service levels and key measurement targets. Your primary focus will be delivering high-quality and cost-effective services that drive compelling business outcomes while ensuring customer-focused and compliant services. Your responsibilities include processing non-complex to complex transactions, resolving standard process-related issues, preparing and finalizing period close activities, and performing reconciliations. Your grade-specific responsibilities as a Record to Analyze Process Expert will include, but not be limited to: - Preparat...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Assoc Mgr Qualifications: MCom/Any Graduation Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 count...

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate we re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownershi...

Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt existing methods and procedur...

Job Description Business Unit - Offshore Role - Role Overview: The Delivery Manager will lead delivery of projects and solutions related to Fixed Asset Management, ensuring seamless integration with SAP, Hyperion, and CLM modules. This role demands strong project management skills, deep functional knowledge of asset lifecycle processes, and expertise in financial systems. Key Responsibilities: Manage end-to-end delivery of Fixed Asset Management projects across SAP, Hyperion, and CLM platforms. Collaborate with Finance, Procurement, and IT teams to align system capabilities with business requirements. Oversee configuration, integration, and optimization of Fixed Asset modules in SAP and Hype...

Function as a product expert for application configuration and design, optimizing features, user experience, data integrity and system performance - Requires both broad and deep industry knowledge and the ability to architect solutions by mapping common customer business problems to reusable end-to-end business application solutions Job Description Lead and support the implementation, upgrade, and maintenance of Infor LN Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Budgeting, Costing, Invoicing, Taxation etc) Gather and analyze business requirements and translate them into functional specifications Configure and customize Infor LN Fin...

Job Description Digi Delight Solutions Pvt Ltd is seeking a skilled and motivated D365 Finance & Operations (F&O) Functional Consultant with Project Management & Accounting (PMA) experience . The candidate will be responsible for implementing, configuring, and supporting key D365 modules including Finance, Procurement, Supply Chain, and PMA. This role requires strong business understanding, functional expertise, and excellent client-handling skills. Key Responsibilities Requirement Gathering & Analysis Interact with clients to understand business processes, requirements, and workflows. Translate business needs into D365 F&O functional specifications. Conduct Fit-Gap analysis and propose best...

Monitor overall accounting compliance as per the accounting manual, defined SOPs, relevant accounting standards and Ind AS. Review all accounting entries and ledgers on periodic basis, recommend necessary changes and take required actions in consultation with relevant stake holders. Ensure the books are closed accurately on time for all verticals. Monitor Review test process controls on periodic basis and take required actions in consultation with relevant stake holders Manage sub ledger reconciliations as per defined timelines and standards Review all relevant interfaces as per defined timelines to ensure proper accounting & reporting Identify process improvement opportunities for existing ...

Job Description Summary Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including defe...

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Join...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs – today and in the future. Purpose of the Job We are currently seeking a motivated and detail-oriented individual to join our EMEA Shared Services Center as a Capex Manager. The ideal candidate will be responsible managing all aspects of Fixed Assets and Capital Accounting, ensuring compliance with company policies, SOX controls, and statutory requirements. Acts as the first point of contact for complex fixed asset transactions and supports global reporting requirements. Abou...

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset AP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Info.aspiringmantra@gmail.com