2641 Fixed Assets Jobs - Page 19

Our company is an equal opportunity employer committed to creating a diverse and inclusive workplace. We encourage applications from individuals of all backgrounds and experiences. The role holder is responsible for the procurement function, Vendor management, negotiation and developing and implanting new strategies, policies and procedures for various categories of procurement based on the market trends. Graduate with Diploma in purchase management. 13 to18 years of relevant experience out of which Min 4 years in the capacity of Manager. Knowledge of IT and electrical equipment procurements. Should be well versed with excel, Pivot and analytical tools Leadership Leads the Procurement functi...

You will be responsible for supporting S4 Hana SAP transition and assisting the Supply Chain team with all Manufacturing Plant SAP set up. Your duties will include: - Testing & Issue Resolution: - Test planning, execution, issue tracking, documentation, and management updates. - Process Validation: - Testing and validating end-to-end finance processes such as product costing, BOM impact & standard cost calculations, LAMACA update, new SKU costing, general ledger postings, fixed assets, depreciation & CWIP, cost center/profit center accounting, inventory accounting, and material ledger. - Transaction Testing: - Post sample transactions related to procurement, production, inventory, and sales ...

You are an experienced SAP FICO Professional with strong functional expertise and deep configuration skills. You have hands-on involvement in end-to-end implementations and work closely with global business teams. Your main responsibilities include leading solution design, supporting system enhancements, and driving process excellence across Finance & Controlling. **Key Responsibilities:** - Possess 5+ years of experience in SAP ECC 6.0 FICO. - Demonstrate strong functional & configuration knowledge in GL, AP, AR, New GL, Product Costing, Material Ledger, Actual Costing, Treasury, Fixed Assets, Tax, PS & COPA. - Have completed at least 3 full lifecycle implementations (end-to-end mandatory)....

You will be responsible for managing the fixed asset module in the ERP system, such as SAP, Oracle, Microsoft Dynamics, or NetSuite. Your duties will include ensuring accurate and timely recording of fixed asset transactions in compliance with IFRS/GAAP, overseeing asset capitalization, depreciation schedules, revaluations, impairments, transfers, and disposals. You will work closely with the Finance and IT teams to ensure ERP system settings and configurations align with business and regulatory requirements. Additionally, you will lead ERP projects related to fixed assets, including upgrades, implementations, and process enhancements. It will be your responsibility to reconcile the fixed as...

Role Overview: You will be part of WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. Your role will involve working in areas such as AP/AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Specifically, you will handle tasks like vendor setup, cash management, journal entries, reconciliations, and procurement activities. Key Responsibilities: - Vendor setup/modification for AP - OTC/cash management for AR - R2R activities including journal entries, reconciliations, and month-end closing for GL - Monthly bank reconciliation, fundi...

Role Overview: As an Accountant at SCG in India, you will play a crucial role in ensuring accurate financial reporting, compliance, and control. Your responsibilities will involve managing monthly, quarterly, and year-end closing processes, handling AP/AR, fixed assets, and inventory accounting, supporting statutory reporting and compliance, assisting in audits, providing variance analysis, and recommending improvements to enhance accuracy and efficiency. Key Responsibilities: - Manage monthly, quarterly, and year-end closing processes. - Handle AP/AR, fixed assets, and inventory accounting. - Support statutory reporting and compliance. - Assist in audits and maintain proper documentation. -...

Notice Period - Immediate Joiner Location - Mumbai Experience - 8+ Years Job Description:- 8+ years of experience in leading and managing Microsoft Dynamics 365 Finance & operation support project as Finance Consultant. Work directly with clients to implement D365 F&O Finance & Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting & Fixed Assets Work collaboratively with other functional & technical project team members to ensure successful & timely implementation. Actively drive requirements gathering, analysis, design, implementation & testing phases of the D365 Finance module suite Expe...

Job Role: SAP FI with VIM Job Type: Full-Time (Work from Office) Job Location: Hyderabad, Pune, Noida Experience: 8 to 15 years Notice Period: Immediate Joiner 20 Days Job Description: We are seeking a highly skilled S/4 Finance Expert with a focus on Revenue Recognition (RAR), VIM (OpenText), MBC/BCM and Credit & Dispute Management to lead and support the integration and optimization of Finance processes. The ideal candidate will have deep expertise in Finance & Controlling with a strong track record of implementing and supporting Finance modules in complex enterprise environments. Key Responsibilities: Manage and implement continuous improvement related to Change Requests in Revenue Recogn...

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance w...

WHO WE ARE: Saks Global is the largest multi-brand luxury retailer in the world, comprising Saks Fifth Avenue, Neiman Marcus, Bergdorf Goodman, Saks OFF 5TH, Last Call and Horchow. Its retail portfolio includes 70 full-line luxury locations, additional off-price locations and five distinct e-commerce experiences. With talented colleagues focused on delivering on our strategic vision, The Art of You, Saks Global is redefining luxury shopping by offering each customer a personalized experience that is unmistakably their own. By leveraging the most comprehensive luxury customer data platform in North America, cutting-edge technology, and strong partnerships with the worlds most esteemed brands,...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Qualification: Post Graduate (M.com/Finance) ,Graduate (B.com/Finance) The role primarily focuses on: Voucher processing, Cash & bank payments, Passing of entries, Bank reconciliation, IUTA reconciliation, Issue of TDS certificates, Preparation of TDS and service tax/ GST returns, TDS deposit, service tax/ GST deposit, PF, ESI return and deposit etc. Books of Accounts: Ensure compliance of Accounting Standards so that books of accounts represent the true and fair view. Ensuring the Monthly closure of books in time Inter Unit Transfer Amount (IUTA) & bank reconciliation Finalization of accounts (Quarterly/Annually): Ensure timely and accurate closing of the Companys accounts & audit on quarte...

As a Cost Trainee (Contractual) at Colgate-Palmolive, you will be responsible for assisting the Finance Analyst in the Cost & Inventory and Fixed Assets areas. Your role will involve the following responsibilities: - Academic understanding of costing & fixed assets processes - Lease accounting - New Product costing - GL Reconciliation - Routine reports preparation - Capitalization, Retirement, master-data maintenance of Fixed Assets - Involve in select business engagements - Quarter costing preparation for commercial - Quarter costing preparation for manufacturing - Pre-Closing preparations & Technical Closing - Support projects testings Qualifications required for this position include: - 1...

As a candidate for this position, you will be expected to have a deep understanding of General Ledger, Cash and Bank management, Fixed Assets modules, and Management Reporter. Additionally, you should have exposure to DIXF and Atlas reporting tool. Your responsibilities will include configuring Master data and related setups independently, conducting AS-IS study, and performing Fit-Gap analysis. You will need to demonstrate the ability to understand client requirements, analyze them, recommend solutions, and map them effectively. It will be crucial for you to document business requirements into functional specifications such as FRD and FDD. You will also be responsible for translating functi...

Job Summary Join our dynamic team as a Functional Architect where you will leverage your extensive SAP expertise to drive innovative solutions in a hybrid work model. With a focus on SAP Taxation FI-MM and FI-SD integrations you will play a crucial role in optimizing financial processes and enhancing operational efficiency. Your contributions will directly impact our companys success and societal advancements. Responsibilities S4HANA Experience with Fiori app support Project Live Support and Implementation experience Data Migration tools (LSMW MASS) Main FI processes & configuration knowledge (GL AR AP Fixed Assets Foreign Curr.Revaluation) Main CO processes & configuration knowledge (Produc...

Role Overview: As the Record-to-Report (RTR) Associate Manager, you will be responsible for leading a team in Accounting, Local & Global reporting, Tax filing & reporting, Period-end close & reporting. Your role will involve planning, managing, and delivering business services efficiently. Key Responsibilities: - Ensure timely completion of RTR function activities including Accounting, Local & Global reporting, Tax filing & reporting, Period-end close & reporting, and Master data management - Prepare standalone and consolidated financial statements for statutory reporting under different standards - Finalize monthly and quarterly reporting as per US GAAP, including 10k reporting schedules - ...

As a General Ledger (GL) Specialist at MongoDB in Gurugram, you will be a key member of the Finance team, responsible for managing the financial control environment around GL processes to enhance reporting, internal controls, and financial infrastructure. Your role will involve collaborating with global teams across the US and EU to ensure accuracy, transparency, and timeliness in 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 classification of costs under the P&L - Prepare monthly MIS rep...

Role Overview: As a member of NextGen Group, your role will involve preparing, reviewing, and analyzing financial statements and taxation work in line with workflow and clients" requirements. You will be responsible for bookkeeping, reconciling accounts, handling sales, purchases, and fixed assets. Additionally, you will play a crucial part in finalizing books of accounts, ensuring authenticity of transactions, and preparing P&L and balance sheet while adhering to relevant accounting standards such as IFRS. Your role will also include preparing monthly management reports, reconciliation statements, tax-related information, and tax effect accounting calculations. Moreover, you will assist in ...

You will be working as a seasoned Oracle ERP Cloud Finance Functional consultant in a financial systems environment. Your main responsibilities will include: - Interpretation of business requirements and enhancements related to financial systems and processes. - Resolution of incidents and development of enhancements for Oracle Cloud ERP Finance Functional product and system interface areas. - Guidance and assistance to client staff during testing activities. - Performing unit, system, and interface testing for Oracle Cloud ERP Finance Functional product. To be eligible for this role, you need to have: - Minimum 5+ years of experience in Oracle Fusion. - Mandatory skills in General Ledger, S...

Role Overview: WNS (Holdings) Limited is seeking candidates with experience in various financial and procurement roles to join their team in delivering Business Process Management services. As part of the team, you will be responsible for tasks such as vendor setup, cash management, journal entries, reconciliation, procurement activities, and more. Additionally, candidates with banking experience in Compliance/AML roles are required for specific positions in the BFS sector in Chennai. Key Responsibilities: - Candidates with experience in AP / AR (Collections / Cash Apps, OTC, Order Management, Billing), Bank Recon, GL, FPNA, Financial Reporting, Customer Support, and Procurement are preferre...

As an S/4 HANA FICO Professional at YASH Technologies, you will play a crucial role in supporting the Albaugh FICO team. Your primary skill should include hands-on experience in S4HANA focusing on Financial Accounting and Management Accounting. Additionally, you will be responsible for tasks such as General Ledger Accounting, Accounts Receivable, Fixed Assets management, and Interface handling. You should be proficient in interacting with customers to gather requirements and propose effective solutions. Your communication and client interaction skills will be key in this role. Key Responsibilities: - Hands-on experience in General Ledger Accounting - Proficiency in Accounts Receivable - Expe...

Role & responsibilities The role is responsible for supervising all period close activities including, ensuring profit and loss (P&L) and balance sheet journals are updated within the general ledger (GL), reconciling, and validating balances whilst resolving any disputes. Manages and leads a team of finance professionals including qualified accountants, reporting to the Manager Record to Disclose (R2D) / Record to Report (R2R). Maintain the aims and objectives of the FSS to deliver excellent customer service by embedding high standards and principles, streamlining, automating, and improving processes whilst removing duplication and inefficiency. Operational management: Embody our company val...

Qorvo (Nasdaq: QRVO) supplies innovative semiconductor solutions that make a better world possible. We combine product and technology leadership, systems-level expertise and global manufacturing scale to quickly solve our customers most complex technical challenges. Qorvo serves multiple high-growth segments of large global markets, including consumer electronics, smart home/IoT, automotive, EVs, battery-powered appliances, network infrastructure, healthcare and aerospace/defense. Visit www.qorvo.com to learn how our innovative team is helping connect, protect and power our planet. SAP Finance (FICO) Business Systems Analyst will work as a lead with business and IT teams to resolve day-to-da...

Educational Requirements Bachelor of Engineering,BTech,BCom,BSc,MBA,Master Of Engineering,MTech,MSc Service Line Enterprise Package Application Services 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 resolv...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Senior Accountant Qualcomm Controllership Team Position Summary: The Senior Accountant at the Global Accounting Operations Center (GAOC) serves as a strategic partner within Qualcomms Controllership Team, leading global closing and reporting activities. This role is responsible for driving excellence in General Accounting, Treasury, Receivables, Cash & Banking, Payments, Intercompany, Fixed Assets, Payroll, and more. The Senior Accountant leverages and experienced in AI, automation, analytics, and audit technologies to optimize accounting operations, ensure financial integrity, an...