2058 Fixed Assets Jobs - Page 19

As a Management Trainee in the Record to Report team at Genpact, you will play a crucial role in month-end closing activities. Here are the key responsibilities you will be handling: - Perform various month-end closing activities including the preparation and posting of journals into the General Ledger - Generate management and operational reports such as monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, and consolidated P&L reports - Provide critical support for analysis and decision-making by presenting consolidated snapshots post month-end close - Collaborate with the onshore team to address any highlighted issues and en...

Arctera keeps the world's IT systems working by ensuring that organizations can face challenges like ransomware attacks, natural disasters, and compliance issues without disruptions. With a focus on data and flagship products like Insight, InfoScale, and Backup Exec, Arctera helps maintain data privacy, reduce environmental impact, and defend against illegal data use. As data volumes grow, Arctera is innovating to protect critical infrastructure and keep data safe in the age of global digital transformation and AI. As a part of the Arctera team, you will play a key role in harnessing the latest technologies to safeguard critical infrastructure and protect data. The company's mission is to en...

As an experienced Accounting professional with 4+ years of related experience, your main responsibilities will include: - Creating journal entries and preparing financial reports. - Demonstrating intercompany experience. - Generating effective financial statement schedules, audit support schedules, and other reports. - Reviewing reconciliations and financial statements, investigating problems, and organizing projects. - Applying insurance accounting experience or knowledge. - Delivering value by working on various activities in the statutory/GAAP accounting close cycle and producing results accordingly. - Assisting in documenting internal controls and performing assigned internal control pro...

Job Description You have 0.6 ~ 2 years of experience in Oracle Fusion Cloud Applications. You should have completed a minimum of ONE end-to-end implementation in Fusion Finance modules, with experience in upgradation, lift and shift, and support projects. Additionally, you have experience in Oracle Cloud / Fusion Financials Functional modules such as GL, AP, AR, FA, Cash Management, Intercompany, Expense Management, and Procurement modules. Your role involves understanding and articulating business requirements, proposing solutions after due diligence, and having a good grasp of Enterprise Structures, CoA Structure, Hierarchies, Flex Fields, and Extensions setup in Fusion Financials. You are...

We are seeking a proactive Purchase Executive to handle vendor sourcing, procurement, purchase order management, and vendor coordination. The role involves negotiating with suppliers, ensuring timely procurement of quality materials at competitive prices, and maintaining accurate purchase records while supporting cost control initiatives. Key Responsibilities: Maintain day-to-day accounting entries including ledgers, journal entries, accounts receivable and payable, bank reconciliations, petty cash, and other financial records. Monitor and track customer payments; issue invoices, reminders, and assist collection. Process vendor bills/invoices, ensure correctness, term compliance, and timely ...

Manage and oversee the daily operations of the accounting department, including: Accounts payable/receivable General ledger Bank reconciliations Fixed assets Tax compliance (GST, TDS, income tax, etc) Prepare monthly, quarterly, and annual financial statements and reports. Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Ensure compliance with statutory law and financial regulations. Coordinate and complete annual audits. Improve systems and procedures and initiate corrective actions. Lead budgeting and forecasting processes. Liaise with external auditors, tax consultants, and banks. Ma...

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required. Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies. Prepare and analyze P&L and balance sheet reports for management review. Manage fixed assets accounting, depreciation, and asset reconciliation. Reconcile intercompany accounts and ensure timely resolution of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain compliance with SOX/internal controls and assist in process documentation. Drive continuous improvement in R2R pro...

SAP B1 - Functional Consultant Work Experience - Minimum 4 years experience in SAP Business One Functional consultant. Job Location:- Pune ( Bund Garden, Pune). Major responsibilities for SAP B1 Functional Consultant Position To work closely with KSB AG, IT Global SAP Business One Team to support in the areas of Project Implementation of SAP Business One at KSB locations Continuous support to existing SAP Business One users/countries Continuous interaction with business users to implement new functionalities in business one to provide business benefits Implementation of Change Requests Version upgrade of SAP Business One Continuous Improvements Users Training Skill set and experience require...

General Ledger (GL) Period closures, journal processing, COA management, reporting. Accounts Payable (AP) Supplier setup, invoice processing, payments, reconciliations. Accounts Receivable (AR) Customer setup, billing, receipts processing, collections. Cash Management (CM) Bank /Branch, Auto recon, Parsing, External Transaction Fixed Assets (FA) Asset additions, retirements, transfers, depreciation, reconciliations. Project Accounting (PA) Project creation, cost collection, billing, capitalization, project reporting. Have hands on experience with localizations (EMEA, LATAM and India). Intelligent Document Recognition (IDR) Manage and troubleshoot invoice scanning and automation processes. An...

Cost Control & Analysis Track, monitor, and report monthly cost variances & indirect costs with in-depth trend analysis. Prepare monthly cost review decks with key insights for cost optimization. Calculate and analyze Material Usage Variance (MUV) line-wise and partner with the manufacturing team to reduce yield losses . Ensure accurate accounting and reconciliation of materials used for employee sales & factory consumption . Financial Reporting & Compliance Ensure accurate and timely month-end closing, reporting, and reconciliations. Maintain compliance with Accounting policies, Internal controls, and SOX requirements . Manage GL reconciliations in Blackline Tool and resolve discrepancies. ...

Skills Mandatory Skills : Fusion Data Intelligence (FDI),Oracle Analytics Cloud (OAC),ODI This role is responsible for managing the full Procure-to-Pay P2P lifecycle within the Oracle Fusion Cloud Financials environment The position involves the processing validation and payment of vendor invoices and expenses while ensuring accuracy compliance and timely financial reporting Success in this role requires a strong understanding of Oracle Fusion modules and their cross-functional integration Proficiency with Oracle Fusion Cloud Accounts Payable product implementation and business support experience of 4+ Years We are looking for generalists with knowledge across Payables or Overall modules or ...

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Job Summary: The Accountant role is a vital member of the finance team, contributing to the accurate and timely financial reporting of our organization. Your duties will include preparing financial statements, conducting monthly ...

Position at IP Infusion US Inc. Job Summary: We are seeking a highly skilled and detail-oriented Senior Accounting Manager to lead our accounting operations. This role will oversee the general ledger, ensure compliance with accounting standards, manage monthly/quarterly close processes, and support financial reporting, audit readiness and SOX compliance. The ideal candidate brings strong technical accounting expertise, leadership experience, and a proactive mindset for process improvement. Key Responsibilities: Oversee and manage the general accounting functions, including but not limited to: sales tax, cash, accounts payable, accounts receivable, general ledger, fixed assets, debt, and inte...

About Us: AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance and other industry sectors. We are looking for hungry, highly skilled and motivated individuals to join our dynamic team. If you re passionate about technology and thrive in a fast-paced environment, we want to hear from you. Job Summary: We are looking for an experienced SAP FICO Consultant with strong expertise in A...

Job Description : YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireS/4 HANA FICO Professionals in the following areas : Need S4HANA FICO experienced consultant with 9 to 12 years of experience with below skill set and...

Location: Noida Designation: Analyst The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth . Learn more about ETP Your work profile Responsibilities: 4+ years of experience in leading and managing Microsoft Dynamics 365 Finance operation support project as Finance Analyst. Work directly with clients to implement D365 FO 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 memb...

EY GDS Finance FS Private Equity Roles EY GDS seeks a Senior Consultant for our Finance FS Private Equity team. Youll provide specialized consulting in PE finance, including accounting and financial analysis, using EYs global framework. Opportunity We need experts in Accounting R2R process and advisory to execute key functions such Treasury operations, financial planning analysis, month end close, financial reporting Audit Support. Youll manage portfolio companies, ensure compliance, and work with leadership to enhance client services. Cash and Bank Reconciliations Trial balance analysis and clean up Balance sheet reconciliations Fixed Assets accounting. Maintaining Fixed assets registers an...

Fixed Asset Accounting and Control Handle end-to-end fixed asset lifecycle, including acquisitions, capitalization, depreciation, impairment and disposals. Conduct Physical verification of Fixed Assets. Maintaining Fixed asset registers and reconciling with SAP system Capital Expenditure Analysis in coordination with business teams. Exercise Control on movement of assets and Accounting. Preparation of FAR for Statutory Reporting and establishing reconciliation between India & US books. Implementing Management Action Plans to remediate the audit observations, if any. Inventory Accounting & Control: Inventory Movement Ensure Physical Verification of Inventory Purchase Register Invoice Reconcil...

Location: Noida Designation: Manager The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth . Learn more about ETP Your work profile Responsibilities: 12+ years of experience in leading and managing Microsoft Dynamics 365 Finance operation support project as Finance Consultant. Work directly with clients to implement D365 FO 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 ...

Operations management: Establish and enforce policies and standards for the General Accounting process. Oversee the day-to-day operations of the GA process to ensure smooth functioning. Follow the Month end deadlines and highlight issues proactively. Colloborate with other towers like AP and AR to drive on time book close activities. Monitor performance metrics and KPIs to ensure targets are met. Ensure compliance with regulatory requirements and internal control. Operations excellence: Design and drive process transformation initiatives to improve efficiency and effectiveness. Collaborate with other departments to resolve issues and improve processes. Identify opportunities for process impr...

Oversee the accurate recording of fixed asset data and maintain up-to-date records. Possess working knowledge of ERP systems and actively coordinate with ERP teams todevelop, configure, test, and implement the asset management module for end-to-endprocess integration. Implement effective strategies to track and manage assets. Support asset verification, internal audits, donor audits, and statutory audits by providingaccurate data and documentation. Monitor and ensure compliance with institutional policies, donor guidelines, statutoryrequirements, and audit standards. Collaborate with site offices, research units, and functional team to streamline fixed assetprocesses and support programmatic...

Continuously monitor all GL accounts and prepare periodic reconciliations follow-up with clients and other units on aged and critical items Prepare monthly Trial Balance; analyze and explain variances, aged items Provide inputs to Management Reporting and Analysis Compile and monitor KPIs, metrics monthly with benchmark data; explain significant variances Liaise with Data Analytics team to obtain monthly MIS report; explain major variances Liaise with Data Analytics team to develop data analytics/trends needed to support the unit s adhoc reporting needs; prepare reports, as needed Implement relevant accounting policies and KPIs, metrics monthly with benchmark data; explain significant varian...