2641 Fixed Assets Jobs - Page 22

Vacancy is at Chinchwad Plant & Kedagaon Plant 1 Purchase Bills Checking with respect to PO condition/Tax compliances 2 Ensure timely Credit Note receipt for any discounts 3 GSTR2B/2A Reconciliation with Purchase Register 4 Payment Proposals checking with respect to Vendor ledger, ensuring adjustment of advances , if any 5 Monthly Vendor Reconciliation , taking vendor balance confirmation 6 Vendor Ageing reporting/Ensuring clearing on monthly basis 7 Review of Vendor debit balances and ensuring timely settlement 8 GST defaulters -Holding payment and ensuring recovery of GST not paid by vendor but invoice paid by the compa 9 Ensuring Nil open GRIR every month , review of open GRIR with Purcha...

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 ...

The position is responsible for performing a variety of accounting functions related to Account Reconciliations / Record to Report The job includes reporting out financial information in an accurate and timely manner. Follow-up lines of business at client-end for closure of open accounting items. Maintain data and records in accordance with accounting standards & principles Exposure to following areas will be preferred: Cash / Bank Reconciliations and Posting Excise & Gross Receipts Tax Accrual Lease Accounting and Reconciliations Prepaid Taxes Prepaid Rent Competencies Required: Proficient in Blackline, cash/bank reconciliations, journal postings, fixed assets, and lease accounting Strong a...

Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Consumption Charts, Trial Balance, Fixed Assets. Job Requireme...

Join Finable Consulting Pvt. Ltd., Vashi! Were seeking an experienced audit professional (CA dropout or 4-5 yrs CA firm exp.) to lead and manage statutory, tax, bank, and internal audits . Be part of a dynamic, growing team in Navi Mumbai! Health insurance Provident fund

Implement and configure D365 F&O Finance modules (GL, AP, AR, FA, Budget, Projects), perform fit-gap analysis, handle workshops, documentation (FRD/FDD), and provide functional solution design and data migration support. Required Candidate profile D365 Finance functional expert with 7–15 years’ AX experience, 3+ end-to-end implementations, strong finance process knowledge (CA/ICWA preferred), and expertise in configuration and documentation.

Summary Position Summary Enterprise Performance Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions Position Summary Level: Oracle Cloud PPM Senior Consultant As a Senior Consultant at Deloitte Consulting, you will...

Key Responsibilities: To understand the requirement of the stations / countrys documentation and ensure jobs are executed as per standard operating procedures. Ensure department SLAs and all Key Performance Indicators are being met as per the agreed delivery guidelines. Deliver a high level of service quality through timely and accurate completion of services. Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners. Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner. Co-ordinate with the relevant stakeholders for regular communication and flo...

We are looking for Semi-Qualified Chartered Accountants, with accounting experience in Purchase and Production to join our 50-member accounts team headed by CFO (FCA) and several other CAs. Location: Nellore No. of Openings: Semi-Qualified Chartered Accountant: 1 (Post articles experience: Min. 3 years) You will be working from our Factory in Prabhagiripatnam Village, Podalakur Mandal, Nellore-AP. (this is not a Work from Home position). You must have excellent analytical skills with a thorough knowledge of accounting standards on accounting of Inventory purchases and accounting of production at Manufacturing facility. You should also have experience in collaborating and/or managing a team o...

Summary: MathWorks offers a hybrid work model, blending work-from-home and flexibility with in-office collaboration days. If you have proven experience in accounting, reporting, auditing, US and Indian GAAP, this role is perfect for you. We're looking for innovative thinkers and problem solvers with strong systems aptitude and a track record of leveraging technology. You will manage key accounting areas, including Accounts Payable, Fixed Assets, General Ledger, monthly accruals, depreciation, monthly close, financial reporting, budgeting, forecasting, and variance analysis. You will also interact with the global Financial Accounting and Reporting team in the US. Additionally, you will prepar...

Summary: MathWorks offers a hybrid work model, blending work-from-home and flexibility with in-office collaboration days. If you have proven experience in accounting, reporting, auditing, US and Indian GAAP, this role is perfect for you. We're looking for innovative thinkers and problem solvers with strong systems aptitude and a track record of leveraging technology. You will manage key accounting areas, including Accounts Payable, Fixed Assets, General Ledger, monthly accruals, depreciation, monthly close, financial reporting, budgeting, forecasting, and variance analysis. You will also interact with the global Financial Accounting and Reporting team in the US. Additionally, you will prepar...

At least 8+ years of experience as SAP FICO consultant Must have experience / expertise on following SAP FICO areas COPA and Project Systems, Cost Centre accounting. Fixed assets and General Ledger. Solid understanding of Agile Scrum and Project Gates methodology Proven track record of leading teams on complex projects Excellent communication, interpersonal, and leadership skills Ability to work well with cross functional teams and juggle multiple priorities Strong problem solving skills and a proactive approach Exposure to Agile Tools (JIRA) procedure

Strong knowledge and working experience on General Ledger, Fixed Assets, Cash management, AP, AR, Inventory, Intercompany, Consolidation, Project Accounting, Production Accounting in D365 F O and AX2012. Knowledge of SCM area, Costing, Budgeting Module is desirable Stay current on product capabilities to implement new feature/functions Domain experience in Finance Accounts Department will be plus Organize and Conduct Workshops, Business Process Study, Requirement gathering sessions with stakeholders and delivery teams. Additional Details Global Grade : B Local Skills : Microsoft Power Apps portals;Microsoft Power BI;Microsoft Azure Languages Required: : ENGLISH

Description Minimum 4 to 6 years of working experience in SAP FICO Configuring SAP FICO, Writing Functional specification for the custom Development Training the Business users in the FICO area. Experience in the cutover process/supporting users during the hyper care. Implementation / Support experience in SAP FICO solutions for at least 4 years. Solid SAP FICO configuration skills with good understanding of Financials. SAP ModulesNew General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Project Systems, Cost Center Accounting, Profit Center Accounting with good knowledge of system integration with MM/SD. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional De...

The Junior Finance Functional Consultant will apply advanced process analysis skills, knowledge of Microsoft D365 F&O capabilities, and an understanding of client requirements gathered and strong knowledge of business processes The deep knowledge of multiple Microsoft D365 F&O areas, specifically in the areas of Finance, Procurement and Order to Cash The successful candidate will have 4-8 years of experience in implementing (Must have done /involved 2 to 3 End-to-End implementation) in Microsoft D365 F&O and will be skilled at communicating and demonstrating the value of D365 F&O to our clients with the goal of delivering solution designs to deliver business value Skills and Attributes Assis...

The Role: D365 F&O Functional Consultant Location: PAN INDIA Key Responsibilities: Expected to be an SME Engage with clients to understand their business processes and requirements. Prepare functional design documents detailing the solution. Collaborate and manage the team to perform Provide solutions to problems for their immediate team and across multiple teams Contribute to the implementation of activities for a specific business function Analyze and design/re-design business processes Skills Required: Proficiency in Dynamic 365 FnO Experience in Requirement Gathering and Analysis Strong knowledge of D365 FnO modules, especially Finance and Supply Chain Management Understanding of ERP sys...

Role Overview: As the UD BA Finance Solution Leader in the Digital Solutions and IT Office, your main responsibility is to manage the tactical development of IT Finance Solutions to support Strategic Objectives and the Long-Term Plan of the company. You will be driving the digitalization journey and meeting business demands from the business and Process Owners/Managers in UD BA Finance. Your role will involve leading solutions primarily in SAP FICO, FSCM, MM, SD, VIM, and PP modules, all while collaborating closely with colleagues and decision-makers across the UDT organization. Key Responsibilities: - Design, build, and implement complex SAP Finance solutions focusing on the application and...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

You are currently hiring for the role of an Accounting Bookkeeper at CFOLogic, an outsourced CFO and accounting firm providing Finance Team as a Service to innovative companies. Your main office is located in Pune with team members working remotely from Mumbai and Bangalore. As an Accounting Bookkeeper at CFOLogic, your responsibilities will include: - Maintaining and updating the general ledger with daily financial transactions - Reconciling bank, credit card, and loan accounts monthly - Preparing and issuing customer invoices and managing follow-ups - Monitoring employee reimbursements and business expenses - Tracking fixed assets and calculating depreciation - Generating periodic reports ...

Should have a minimum of 10 Years of experience Involved in at least 1 full life cycle S4HANA implementations and S4HANA migration including requirements gathering, configure/prototype solution alternatives, implementing solutions post go-live support Ideally SAP experienced in FICO module on version S4HANA Strong cross-functional SAP knowledge Provide SME support and independently working on the objects assigned. Good understanding of interfaces, knowledge of S4 HANA Knowledge in General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Asset accounting AA, New G/L accounting, Cost and Profit Center Accounting, Product costing, COPA and preferably FSCM Experienced in COPA, Material Le...

Description The Finance Technology team is looking for an IT Application Functional Analyst with extensive expertise in Treasury and related financial data to play a key role in designing and implementing new workflows and extending the functional capabilities of treasury applications used within Amazon. This role will recognize, highlight and drive adoption of best practice techniques and to communicate with business users the full scope of capabilities including functional analysis, data flow, and data analysis. Core activities will include gathering and defining requirements, configuration of standard applications and modules within systems, gap analysis, functional design of application ...

Designation: Accounts Executive Experience: 5+ Yrs Location: KK Nagar, Chennai Mode of Interview: Direct Job Purpose Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Job Responsibilities Accounts Receivable, Preparation of Daily Bank Position and Bank Reconciliation. Preparation of daily Bank Position report. Prepare Credit Note and Manual Invoice. Account bank charges and clear Cheque issued on daily basis. Prepare Monthly Bank Reconciliation report. Recording Journal Entries and Preparation of schedules for provision and accrual. Customer and Intercomp...