2641 Fixed Assets Jobs - Page 20

Note - Immediate joining needed. 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. Revenue: Ensure timely invoicing of fee bills and circulation of the bills to the parents for payment Ensuring timely deposit of the fee collected in the designated bank account. Ensuring timely reconciliation of the fee received. Sending reminders to fee defaulters and updating management with respect to the sa...

This Financial Accountant coordinates and maintains the Financial record keeping of various entities in the global ownership structure, and is responsible for all aspects of accounting to ensure that all financial requirements of the Company are being met. This person will work with Internal stakeholders HR, IT, Operations Team to maintain the books and records, chart of accounts of the corporate entities. Strong MS Excel skills

TCS Bangalore hiring Record to Report ! Role : [Team Member] Skill : [Record to Report, Understanding of journal entry, month close, reconciliation, Fixed Assets, Inventory, intercompany and Bank reconciliation) Knowledge of ERP Tools] Desired Exp : [3 years to 9 years] Work Location : [TCS Bangalore Golbal Axis] Shift : 24x7 Virtual Interview Date and Time: To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility : - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidat...

Role & responsibilities Own the master close calendar for assigned clients, factoring in client expectations, holidays, and team member PTO. Assess and manage resources needs to align with delivery timelines and shifting client priorities. Communicate schedule changes clearly and promptly. Month-End Close & Financial Oversight Lead and execute the month-end close process with accuracy, completeness, and timeliness. Ensure all balance sheet accounts are reconciled and documented within the close binder. Maintain and update comprehensive review templates with observations and reviewer notes. Finalize financials post-client summit in collaboration with the Channel Partner Controllers. Client Co...

Job Description: Functional professional with 3+ ERP Financials implementations (e.g., Oracle ERP Cloud, Oracle R12) and at least 2 full cycle implementations. Experience as a resource in the implementation lifecycle of at least 3 Oracle R12 projects Candidate should have experience in Oracle E-Business Suite Functional - GL, AP, i-expense, SLA, AR, FA, CM, EB Tax and GST (India Localization) Oracle ERP Cloud experience in General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Cash Management & I-Expenses modules. Candidate should have rich experience on business requirement gathering and documentation, leading fit-gap analysis, as-is and to- be business process designs, co...

Job Description Strong accounting knowledge. Prepare journal entries and related support for various areas including month-end accruals, reclasses and recurring journals related to amortizations Perform monthly account reconciliations Strong communication skills to interact with suppliers, business patterns and other operations teams Perform monthly fluctuation analysis on GL accounts Expertise in S4HANA & Blackline tool Flexible to work in Night shifts (5:30 PM to 3:30AM) . Location: Chennai, MEPZ Weekend workings and extending of shifts during month end from Day 1 to 10.

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? Lead, mentor, and coach a team of finance analysts, ensuring high performance, engagement, and growth.Manage team performance through goal setting, periodic reviews, and continuous feedback.Maintain effective governance by tracking and reporting SLA, KPI, and control metrics.Facilitate knowledge sharing and team building to maintain a collaborative and inclusive environment.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 13 to 18 years Language - Ability: English(Domestic) - Expert 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....

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Job Title: R2R Accountant (Intercompany) Location: Bangalore Qualification: B Com / M. Com Experience: Fresher Job Overview The role involves supporting intercompany transactions, ensuring accurate accounting entries and timely processing in line with corporate policies. Key Responsibilities Process and record intercompany transactions in Accounts Payable, Accounts Receivable and General Ledger Support month end closing activities Handle intercompany balance confirmations and follow ups Assist in reconciliation of intercompany accounts Maintain and update intercompany customer and vendor records Ensure timely booking of receipts and preparation of credit notes Skills Required Good communicat...

Greetings from TCS!! ! TCS has been a great pioneer in feeding the fire of young Techies like you. We are a global leader in the technology arena and theres nothing that can stop us from growing together. Your role is of key importance, as it lays down the foundation for the entire project. Make sure you have a valid EP number before interview. To create an EP Number, please visit https://ibegin.tcs.com/iBegin/register Kindly complete the registration if you have not done it yet. Position: Oracle Fusion Financials Experience: 8+ Years Location: Pan India Must-Have Oracle Fusion ERP Functional (Fusion Tax, Vertex, Financials) Should have good working knowledge on Fusion Tax, Vertex and GL Req...

Accounts Payable and Accounts receivables (ARAP) function Coordinates with vendor for advance payment / balance confirmation / ledger related issue / outstanding payment ledger •Preparation of various MIS reports ,cash flow statement , GST

Key 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 resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

Hiring for R2R Salary upto 12 LPA Core GL profile US GAAP Experience 5 years of R2R experience Hybrid work culture Advance Excel Perform month-end activities – journal entries, accruals, payroll accounting. Call or Whatsaap Tushar @ 8178127871

TECHNICAL SKILLS: Finance Functional Consultant with working experience in the below modules Account Payables iExpense Account Receivables Fixed Asset General Ledger Cash Management Understanding of the below SCM modules Purchasing Self-service procurement, Experience in performing and coordinating Unit / System Integration testing. Experience in page personalizations Expert in PLSQL, SQL, Oracle Forms, Oracle Reports, Workflow, OAF, XML/BI Publisher report Strong technical understanding of how the data is imported from 3rd party systems to EBS modules. Ability to effectively communicate with 3rd Party vendors and other support teams. High-Level communication skills to collaborate, influence...

As an IT NetSuite Financial Tech in our company, your role involves maintaining, optimizing, and supporting the NetSuite ERP platform, with a focus on financial processes. You will collaborate closely with finance, accounting, and cross-functional teams to streamline workflows, enhance system performance, and uphold data integrity. To excel in this position, you should possess a robust understanding of NetSuite, financial operations, and systems analysis. Your role will require a blend of technical coding proficiency (primarily utilizing SuiteScript) and financial systems expertise to enhance workflows, ensure data accuracy, and improve reporting for finance and accounting teams. Key Respons...

Opportunity Alert! RSM is hiring for R2R professionals in Bengaluru. If you're interested kindly share your profile to chetan.n@rsmus.com. Kindly be informed that the interviews would be in-person on Thursday (20-Nov) and Friday (21-Nov) Job Description: We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and profes...

Role: Oracle Financials Functional Analyst Location: Hyderabad, India (Initially Remote) Experience: 5 to 10 years Job Type: Full-Time Shift: Night (USA Timezone) Job Summary: - As the Oracle Financials Functional Analyst, you will identify risks in technology design choices and assess the impact of emerging technologies on feature use cases. You participate in ERP Projects including information gathering, analysis, design, implementation, migration, upgrades, testing, and go-live support. You add value to the team with know-how from practical experiences. You provide our business customers with expertise in industry experience, best practices, and recommendations. You act as an internal adv...

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

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, and support forward-thinking business initiatives. The ideal candidate will champion intelligent process enhancements and adopt data-driven insights to transform ...

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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.Design and implementation of tools and processes which enable the client to perform...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: Any Graduation/Master of Business Administration Years of Experience: 7 to 11 years What would you do? Data & AI - F&AA Finance and Accounting (F&A) management process which involves collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing. It covers the steps involved in preparing and reporting the overall accounts which are typically stored in a general or nominal ledger and managed by a Controller. What are we looking for? Reco...

We are hiring Business Central Functional Consultants to join our growing Microsoft Dynamics 365 Business Central practice. The ideal candidates will have strong functional expertise across Finance, Supply Chain, Manufacturing, and Jobs & Resources modules, with proven experience in end-to-end implementations and client engagements. Key Responsibilities: Lead and participate in requirement gathering, gap analysis, and solution design workshops Configure Business Central modules including GL, AP, AR, Fixed Assets, Inventory, Procurement, Production, and Jobs Support data migration, testing, training, and go-live activities Collaborate with technical teams for customizations and integrations E...

AP & GL exposure - Accounts Payable & GL accounting, SAP, Provisions, Fixed Assets, Payroll Accounting, Big4 exposure - audit, tax audits, MIS, sox compliance, accounts closing, vendor payments, mfg. unit working, excellent english communication

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degr...