454 Fixed Assets Jobs - Page 19

About Open: OPEN is a leading connected finance platform that empowers finance teams to manage their cash flow better by integrating all business finance systems from banking to accounting ERP, payments, CRM, HRMS, and more into one unified platform. Recognized as Indias 100th Unicorn, OPEN was awarded Best Workplace 2024 by IEEE and has been featured among the Top 10 companies by Forbes India and D Globalists list of 200, and in IDFC FIRST Private Hurun Indias Top 200 Self-made Entrepreneurs of the Millennia 2023. OPEN has consistently demonstrated innovation, having won Best Digital Banking Solution at the Global Fintech Fest in 2022, Most Innovative Neo Bank in 2021, and Most Innovative Digital Bank by the Internet and Mobile Association of India (IAMAI). With a team of over 500 talented professionals, OPEN is a Series D-funded startup supported by global leaders like Temasek, Google, Tiger Global, IIFL Finance Ltd., SBI Holdings Japan, 3one4 Capital, and others. To build and strengthen our superpower, we re on the lookout for an exceptional Senior Executive- Accounts Payable. Experience:- 4-5 Years Location:- Bangalore Responsibilities: Manage end-to-end Accounts Payable (AP) process, including invoice processing (Domestic & Import) and vendor management Handle Fixed Asset (FA) accounting - capitalization, tagging, depreciation Ensure accurate accounting for GST and TDS on vendor invoices Monitor and record prepaid expenses with proper amortization Prepare and post provisions for month-end and year-end closings Conduct AP ageing analysis and generate timely reports Requirements: Education: B.Com / M.Com / CA Inter / ICWA Inter Experience: 4-5 years in Accounts Payable and Fixed Assets Working knowledge of GST, TDS, and Indian accounting standards Proficiency in ERP systems and Excel Strong communication and coordination with vendors and internal teams Ability to handle month-end activities independently and meet deadlines Support audit requirements by preparing necessary schedules and reconciliations Why work at Open You will be part of the early tribe that is changing the way business banking rolls. Every atom of your work will impact the way millions of businesses are run. You will work with some of the brightest minds who will celebrate your quirks. You will find growth & fun to be two-way streets - how you thrive and the way you jive, in turn drives Open.

Job Description: As a Manager - Finance at IDfy, you will play a crucial role in strengthening our finance function, with a specific focus on international entities, procurement operations, fixed assets management, and audits. You ll ensure timely, accurate bookkeeping, implement best practices in procurement, and support robust internal controls and reporting processes. This role is ideal for a tech-savvy Chartered Accountant who thrives in a fast-paced environment, is detail-oriented, and enjoys driving process improvements. Were a Perfect Match If You... Are a Chartered Accountant with 3-4 years of post-qualification experience in core finance roles. Have hands-on experience in bookkeeping and statutory compliance for international entities. Enjoy owning end-to-end procurement processes and tracking cost optimization metrics. Are detail-obsessed and structured in maintaining and reconciling a Fixed Asset Register. Are well-versed in internal controls, ICFR, statutory audits, and compliance. Communicate clearly and effectively with consultants, auditors, and internal stakeholders. Have worked with ERPs like Microsoft Dynamics Business Central (or similar tools). Are proficient in Excel and reporting tools like Power BI, Tableau, or Data Studio. Believe in continuous improvement and are always looking to automate and simplify processes. Heres What Your Day Would Look Like... Maintain accurate books of accounts for international entities as per GAAP. Coordinate with country-specific consultants to ensure timely filing of tax returns (VAT, TDS, Income Tax, PF, etc.). Negotiate with vendors and ensure timely, error-free payments and proper onboarding. Track OPEX and CAPEX spends, and prepare cost-saving reports for leadership. Implement procurement controls and ensure adherence to established processes. Prepare and reconcile the Fixed Asset Register using Microsoft Dynamics. Tag assets, prepare depreciation workings monthly, and coordinate yearly physical verification. Support internal audits, ICFR, and statutory audits implementing recommendations and maintaining updated SOPs. Prepare and deliver monthly MIS reports including Payable Ageing, DPO, Provisions, Prepaid Expenses, etc. Generate ad-hoc reports for cross-functional stakeholders as required. Why IDfy At IDfy, Finance is more than just compliance and reporting it s about enabling smart, scalable growth. You ll work closely with cross-functional teams to bring financial discipline, drive cost optimization, and build processes that support our global expansion. If you re excited by solving real business problems and want your work to directly impact a fast-growing tech company, IDfy is the place for you. Experience Range: 2 - 4 years Educational Qualifications: Any graduation,andCA Job Responsibilities: Maintain accurate books of accounts for international entities as per GAAP. Coordinate with country-specific consultants to ensure timely filing of tax returns (VAT, TDS, Income Tax, PF, etc.). Negotiate with vendors and ensure timely, error-free payments and proper onboarding. Track OPEX and CAPEX spends, and prepare cost-saving reports for leadership. Implement procurement controls and ensure adherence to established processes. Prepare and reconcile the Fixed Asset Register using Microsoft Dynamics. Tag assets, prepare depreciation workings monthly, and coordinate yearly physical verification. Support internal audits, ICFR, and statutory audits implementing recommendations and maintaining updated SOPs. Prepare and deliver monthly MIS reports including Payable Ageing, DPO, Provisions, Prepaid Expenses, etc. Generate ad-hoc reports for cross-functional stakeholders as required.

Overview Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do. Our powerful, award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. Diversity, equity & inclusion are integral parts of our culture and drivers of innovation at Keysight. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers. The role is in Fixed Assets team of General Accounting & Reporting (GAR) within Corporate Controllership. The incumbent will be - Strong accounting and technical knowledge, understanding of Oracle system and Fixed Assets end to end process including but not limited to asset additions, adjustments and retirements, depreciation calculations of various entities across the globe in accordance with US GAAP and Local GAAP. Work with the team to perform monthly sub-ledger close activities and reconciliations. Use accounting and financial systems and tools to input data, generate reports, conduct specialized research projects, and respond to inquiries. Monitoring of processes and identification of improvement opportunities. Responsibilities The role is in Fixed Assets team of General Accounting & Reporting (GAR) within Corporate Controllership. The incumbent will be - Strong accounting and technical knowledge, understanding of Oracle system and Fixed Assets end to end process including but not limited to asset additions, adjustments and retirements, depreciation calculations of various entities across the globe in accordance with US GAAP and Local GAAP. Work with the team to perform monthly sub-ledger close activities and reconciliations. Use accounting and financial systems and tools to input data, generate reports, conduct specialized research projects, and respond to inquiries. Monitoring of processes and identification of improvement opportunities. Qualifications Careers Privacy Statement ***Keysight is an Equal Opportunity Employer.**MBA Finance/CA Inter with 3-4 years of experience in fixed assets accounting profile. Excellent Microsoft Excel and Power Point skills. Ability to prioritize tasks to meet deadlines. Should be a good team player. Strong communication and analytical skills. The role is in Fixed Assets team of General Accounting & Reporting (GAR) within Corporate Controllership. The incumbent will be - Strong accounting and technical knowledge, understanding of Oracle system and Fixed Assets end to end process including but not limited to asset additions, adjustments and retirements, depreciation calculations of various entities across the globe in accordance with US GAAP and Local GAAP. Work with the team to perform monthly sub-ledger close activities and reconciliations. Use accounting and financial systems and tools to input data, generate reports, conduct specialized research projects, and respond to inquiries. Monitoring of processes and identification of improvement opportunities.

Greetings from The Adecco Group! We are hiring for R2R Accountant Role, please walk-in for interview on 9th May 2025 at Bangalore Location Interview Details- Interview Date: 9th May 2025 Interview Time: 1:30 PM to 5:30 PM Interview Venue- Office Location - #493, Nalapad Brigade Centre, Unit 401, 4th Floor, Garudacharpalya, Whitefield Main Road, Mahadevapura Post, Bengaluru 560048. Please find the below Job Description for your reference - R2R Accountant - Experience: 2 to 8 Years Location: Whitefield, Bangalore Shifts: Night Shifts Qualification: Bachelors Degree in Finance & Accounting Region Supporting: North America R2R Accountant to manage journal entries, financial reporting, and reconciliations while ensuring compliance and accuracy across accounting processes. Responsibilities: Recording journal entries Reconciling sub-ledger to general ledger account balances Performing period end cut-off procedures in the sub-ledgers Performing general ledger account reconciliations Support in processing and reconciling intercompany transactions Identifying, researching and resolving discrepancies Perform period end accruals Support period end process and reporting Performing data validations to ensure completeness and accuracy of system interfaces Required Skill: Strong knowledge of R2R processes Hands on experience in SAP/Oracle Proficient in MS Excel, MS Word, and Outlook Fluent in English Benefits: Shifts Allowance & Transport facilities Documents to Carry- Please carry updated CV Please carry original ID Proof Regards, The Adecco Group Team.