2058 Fixed Assets Jobs - Page 23

Partner with stakeholders across the organization to ensure statutory compliance in the procure to pay cycle covering purchase orders and invoices. Perform monthly fixed asset accounting, and partner with teams engaged in asset sourcing and disposal. Ensure fixed assets, procure to pay reporting policies, procedures and controls are up to date, and meet compliance requirements. Coordinate with global and local control monitoring teams, and ensure that control testing is performed. Highlight trends to provide transparency. Engage and support audits for fixed assets and procure to pay related queries. Coordinate with both global and local audit teams during audit assessments. Ensure that third...

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis an...

Incumbent as Senior SAP FICO Analyst will provide support and oversight for the Specialized Vehicles SAP environment The role will assist in the deployment of strategic projects continuous improvements training and tools and will assist in identifying and closing gaps in process and system capabilities This role will work closely with functional teams to ensure that process designs support operational and reporting requirements and will serve as a key liaison between the Information Technology Department and finance user community Support on the SAP modules related to the Accounts Payable Accounts Receivable Finance Accounting FI Controlling and Profitability Analysis and Fixed Assets review...

Job Description The position will be based in Bangalore and will be involved in a range of Finance and Accounting related activities of the IIHS operations. Activities and Tasks Responsibilities would include, but not be limited to, the following: Making cost center wise entries in the accounting software; Handling bills receivable and bills payable; Revenue recognition as per accounting standards; Fixed assets accounting; Maintenance of cash and bank details; Document management; Tracking of statutory remittances and filing; Tracking and managing the control of all expenditures; Assisting in internal and statutory audits; Payroll processing including input processing; Processing bills and c...

Job Description Key Responsibilities: Maintain Fixed Assets master data and perform fixed assets processes Perform general ledger month end close Book Accruals & Provisions Journal entries Reconcile Intercompany accounts Prepare Standard and Group Reports Knowledge of SAP and IFRS 16 and 5 will be an added advantage Reconcile GL accounts and sub-ledgers related to FA and GA processes. Prepare standard and ad hoc reports for FA and GA and develop and regularly prepare status reports enabling progress/result monitoring on the side of the customer. Prepare documents for auditors and cooperate with auditors. Perform closing and archiving procedures for FA and GA. Timely process and answer all cu...

Hello Applicant, We are hiring for one of the leading consulting firm. PFB the Job details- As discussed, PFB the job description- 6M Contract, post that will be renewed for Riyadh or India Location: Riyadh, on site Joining: As soon as available. JD: Knowledge of Core Banking Products (Loans, Deposits, Treasury, Trade etc.) and the sub-types of these products (Term Loans, Overdrafts, Current Deposits, Term Deposits, Structured Deposits, Money Market, ALM, LCs, LGs etc). The knowledge of financial balance driven from these products is an essence for this role. Knowledge of how these balances are presented and disclosed is also key area for the role. Understanding of revenue streams of a comme...

As an Oracle Finance Consultant at the company, your role involves providing business application implementation, support, and continuous improvement in the Finance areas utilizing Oracle Fusion ERP application and technology platform. Your expertise will ensure smooth, efficient, and effective business operations by leveraging innovative technology solutions and best practices. **Key Responsibilities:** - Develop application implementation project plans and lead Oracle Fusion ERP application implementation for Finance areas. - Gather requirements, build, test, train, and deploy solutions to meet business requirements within defined timelines. - Provide post-production support for functional...

Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU...

Job Title: Chartered Accountant F&A Process Expert (Oracle ERP Cloud Fusion) Location: Pune, India Experience: 8+ Years Full-Time Job Summary: We are seeking a highly experienced and qualified Chartered Accountant (CA) with 8+ years of proven experience in Finance & Accounting operations and a strong working knowledge of Oracle ERP Cloud Fusion . The ideal candidate will be responsible for ensuring robust financial governance, process optimization, and system alignment with business needs across all F&A functions. Key Responsibilities: Oversee end-to-end Finance & Accounting processes , including Record to Report (R2R), Procure to Pay (P2P), and Order to Cash (O2C). Lead and manage the imple...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Join...

JD for Projects Systems: 8+ years of experience in SAP systems; At least 2 years of in SAP S/4HANA projects The SAP FI Team Member position will be part of the SAP Service Delivery organization. The position will be focused on Design and Architecting Project Systems in an SAP S4HANA 2021 implementation project. The SAP FI Team Member requires an in-depth knowledge of accounting business processes and the following FI module Design & Blueprinting experience Experience in all Fixed Assets process changes in S4HANA as well as Fiori Apps Experience Designing, Configuring and maintaining complex project structures Experience configuring and maintaining multilevel hierarchies for project systems E...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Job description: Do you thrive in a role where developing strong client relationships is the goal? Are you passionate about helping clients realize the full potential of their ERP systems? Do you have an entrepreneurial spirit and a get-it-done approach and are ready to be a key member of Highstreets Managed Services delivery? We seek an experienced Oracle ERP Financials Consultant to join our Managed Services team. As an Oracle Financials Consultant, you will design and deliver to support Oracle Cloud ERP implementations. We seek an Oracle Cloud Lead Financial Consultant with experience in the following (and in order of importance for success in this role): Project Portfolio Management Gene...

Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU...

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...

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role Overview: You will be responsible for performing daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments. Additionally, you will ensure timely and accurate month-end and year-end closing procedures. Key Responsibilities: - Prepare and review balance sheet reconciliations and investigate discrepancies. - Analyze and reconcile balance sheet accounts, investigate variances, and resolve discrepancies. - Maintain and update the fixed assets register, including additions, disposals, and depreciation. - Process intercompany transactions and reconciliations. - Support compliance with accounting standards, company policies, and internal control fr...

As a potential candidate for the position, your role will involve: - Gathering client requirements and conducting analysis - Documenting the project details - Configuring systems as per client specifications - Coordinating with the technical and test teams - Interfacing with clients and managing client communications - Conducting testing of process flows and functional testing - Assisting in deployment and obtaining sign-offs from clients - Providing end-user training - Handling other relevant activities and tasks as required In order to excel in this role, you should possess the following skills and experience: - Proficiency in General Ledger, Accounts Receivable, Cash and Bank Management, ...

Role Overview: As a Sage Intacct Senior Associate at RSM, you will have the opportunity to work with various mid-sized businesses in diverse industries, providing proficient knowledge and capabilities in the Sage Intacct application. Your role will involve identifying client business needs, performing fit/gap analysis, and designing solutions in areas such as GL, AR, AP, Order Management, and more. You will also be responsible for providing technical support, dashboard and report design, system testing, and user training. Key Responsibilities: - Provide proficient knowledge and capabilities in the Sage Intacct application, including functional configuration, business processes, and technical...

Role & responsibilities Manage general ledger activities including month-end and year-end close processes Perform GAAP-to-GAAP reconciliation Ensure timely and accurate preparation of financial reports in compliance with internal policies and external regulations Utilize Oracle ERP system for transaction processing, reconciliations, and reporting Collaborate effectively with internal stakeholders across departments and regions Identify and resolve discrepancies and variances in a timely manner Assist in internal and external audit processes by providing necessary documentation and analysis Preferred candidate profile 2 - 5 years of experience in GL Accounting good to have experience in US GA...

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 De...

Accounts & Finance Fixed Asset Intercompany

Openings in good MNC company.The ideal candidate will bring strong expertise in accounting operations, reporting,financial systems.Oversee &manage general accounting functions including Accounts Payable,Accounts Receivable,Fixed Assets,General Ledger Required Candidate profile 5–10 years of relevant experience in financial accounting.Proven experience in Oracle Financial System.Manage financial reporting in compliance with IFRS standards. Query: 8652547205/anisha@peshr.com