2641 Fixed Assets Jobs - Page 25

Position - Operational manager Location-Pune Mandate experience in RTR Experience - 10+ Years Shift -- US Shift Job Description: Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • Experienced qualified accountants with good people management skills, • 8-10 years relevant experience of which 7+ years of RtR experience. Should have BPO (third party vendor) exposure of at least 3 years. • Functional / domain knowledge of F&A processes • Good analytical skills and experience on process simplification / transformation, problem resolution. • Accounting degree(CA/CPA) Typical Responsibilities include: a) Oversee and supervise process leads a...

The R2R Fixed Assets Accountant is responsible for managing the end-to-end accounting and reporting of fixed assets within the Record-to-Report process. This includes asset creation, capitalization, depreciation, retirements, transfers, and ensuring compliance with internal policies, accounting standards, and statutory requirements. Role & responsibilities Maintain and reconcile the Fixed Asset Register (FAR) across all legal entities. Perform capitalization of assets , retirements, and transfers in accordance with accounting and company policies. Review and post depreciation runs , ensuring accuracy and timely completion during month-end close. Manage CIP (Capital Work-in-Progress) accounts...

Job Summary: The ARC, Analyst is accountable in resolving complex issues as and when necessary, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate statutory accounts and tax analyses while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Job Description: Key Results / Accountabilities • Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively. • Coordinate the prompt and accurate recording of financial transactions...

A key component of the Global Accounting team is continued focus on analyzing all functions for process improvement, service enhancement, quality, and efficiency. A successful candidate will be highly motivated and will have the ability to adapt to a transforming work environment while continuing to manage multiple requests with competing deadlines. This candidate will need to be detail-oriented, work quickly and efficiently, as well as conduct business in a professional and organized manner. The responsibilities of the individual in this position include: Provide support and analysis of transactions impacting the business by gaining an understanding of transaction flow and dependencies; ens...

Location: Mumbai Designation: Senior Consultant 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 ET&P Your work profile As a Senior Consultant in our Oracle Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Responsibilities: 1. Lead a team of developers and coordinate their efforts to ensure the successful completion of projects. 2. Provide technical guidance and mentorship to team members, fostering their professional growth and development. 3. Collaborate ...

Job Description Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reportin...

Job Description Experience: 5+ Years Work Location: Saudi Arabia (Onsite) Were looking for an experienced Oracle Fusion Cloud consultant in Saudi Arabia with at least 7 years of experience in both Financials - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Fixed Assets (FA) and PPM (Project Portfolio Management). Expertise in PPM Modules Project Costing, Billing, Project Contracts, and Capital Projects. Strong hands-on experience in multiple end-to-end cloud ERP implementations, including data migration using tools like FBDI (File-Based Data Import) and ADFDI (Application Development Framework Desktop Integration). Critical thinking, excellent com...

Type: Contract (Immediate Joiners Only) We're looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable Strong analytical, communication, and stakeholder engagement skills required for a client-facing role Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote.

Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt existing methods and procedur...

Job Description Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt existing meth...

Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt...

Notice Period: Imm. Joiner (0-15 Days) Mandatory Skills required to perform the job: SAP Consultants with 6-10 years of relevant test experience in S4 Hana (Some experience in SAP ECC) for the below SAP modules along with good understanding of the business process and the integration between the modules. SAP FI-CO Consultant - Account Receivable Account Payables Fixed Assets Intercompany General Ledger Revenue Recognition Bank Cash Management TAX SAP MM Consultant : Ariba Procurement PS Consultant : Project Systems CLM Consultant (If available) CLM (Contract Life Cycle Management) Understand the business requirements and Design the Test plan, Test Scenarios & Test case for SIT and UAT. Execu...

Exp: 6+Years Location: Chennai Job Title: Oracle Financials GL, AP, FA Technical Expert Primary Skill: Oracle EBS- Technical Expertise (RICEFW Elements) Required Skills: Must have technical experience in RICEFW Oracle EBS R12 Module: Financials (GL, AP, FA) Worked in RICEF development Should be having knowledge in Oracle Reports/XML Publisher Good to have a Knowledge of Functional Configuration Good to have experience working in Banking and FS domain. Should have good communication skill Must have strong knowledge in SQL/PLSQL & Database objects (Indexes, Triggers, Joins, Package, Functions) Should have working knowledge in Versioning, Unix

Experience 6-10 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 2 years of experience in Fusion Financials Should have worked in at least 3 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting and supply chain modules. Experience of having a client facing role Good exposure in handling integrations and data conversion activities Experience in solution design and drafting functional specs and driving the solution Application configuration, test case preparation and execution Requirements gathering and documentation using AIM / OUM or other pre...

Experienced Oracle Fusion Fice Consultant to join our fice team. Oracle Fusion Fice Functional Minimum 2 implementation in Oracle Fusion ERP package Fice modules as listed. Implementation, configuration, and maintece of Oracle Fusion Ficials modules, such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, lease Accounting, Tax and Cash Management. Ensure that ficial systems and processes are designed and maintained in accordance with industry best practices and company policies. Coordinate with crossfunctional teams to ensure that ficial systems are integrated with other enterprise systems. Coordinate with other functional tracks on the accounting/ ficial impact of trans...

Support fixed asset accounting and reporting within the Record-to-Report process Maintain asset master data and ensure compliance with capitalisation policies Process additions, transfers, disposals and depreciation in line with close timelines Reconcile the fixed asset subledger to the general ledger and resolve variances Monitor balances and prepare entries to ensure readiness for capitalisation Maintain audit-ready documentation and standard workpapers Contribute to data quality improvements and governance Help standardise templates and leverage digital tools to reduce manual effort Your Experience: A broad range of experience in fixed asset accounting, controllership or finance operation...

1. Lead a team of developers and coordinate their efforts to ensure the successful completion of projects. 2. Provide technical guidance and mentorship to team members, fostering their professional growth and development. 3. Collaborate with product managers, business analysts, and stakeholders to understand project requirements and translate them into technical solutions. 4. Develop project plans, set realistic timelines, and manage resources effectively to meet project goals and deliverables. 5. Design, develop, and maintain scalable and robust software applications, adhering to best practices and coding standards. 6. Conduct code reviews to ensure code quality, performance, and adherence ...

Focus on INVOICE ACCOUNTING, CUSTOMER PAYMENTS, GL RECONCILIATIONS, EMPLOYEE ADVANCE & REIMBURSEMENT, IFRS/GAAP ACCOUNTING STANDARDS, FINANCIAL REGULATIONS,GL MAINTENANCE, FIANCIAL STATEMENTS REVIEWS, TREASURY OPERATIONS, CASH FLOW MONITORING etc Required Candidate profile BCom/MCom/MBA 2+yrs exp with any manufacturing unit into FINANCE handling GL ACCOUNTING, INVOICE ACCOUNTING, RECONCILIATIONS etc Strong skills in IFRS, GAAP, MS Excel, SAP, Tally Work @ SriSathyaSai Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Expert level knowledge of General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings module configurations. Has gone through 2-3 full lifecycle implementations for General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings Experience on localizations and taxes for EMEA region

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Role Overview: In this role you will ensure all Service Level Agreements are adhered to and provide the client with a high- quality service and drive continuous improvements. You will promote teamwork, provide employees with coaching and feedback for a small/medium size team. You will network with other functions and will interact with Client Leadership and manage the relationship on local (country) and often on regional level. As a Team Manager you will be expected to: Operate at the level of Subject Matter Expert / Controller for the client specific application of the client processes Analyze and redesign processes within the area of expertise in a specific client business context and driv...

As a Corporate Finance Manager at TEMENOS, you will play a crucial role in financial reporting, providing audit support, and offering strategic financial guidance to drive business growth and profitability. Your responsibilities will include: - Supporting in the timely completion of quarter-end and year-end closing tasks within specified timelines. - Reviewing Profit and Loss (P&L), Cost Center Analysis, Balance Sheet Reconciliation, and conducting variance and risk analysis. - Assisting in the preparation of quarterly and annual consolidated financial statements for the entire group. - Developing and managing financial reports for senior finance stakeholders. - Ensuring compliance with regu...

We are looking for candidates having a minimum of 1 years of hands on experience in implementing or supporting Oracle EBS Financials in 2 or more modules. The candidate must have expert Level knowledge of Oracle Financial Modules: Account Payables, Account Receivables, General Ledger, Cash Management, Fixed Assets, Tax. The candidate must have 1+ years experience in Oracle EBS Implementation. The candidate should have experience in Requirement Gathering, Fit-Gap Analysis, Configuration Documentation, System Configuration/setup, End to End Testing, Data migration leveraging FBDI, Working with technical team. A day in the life of an Infoscion As part of the Infosys consulting team, your primar...

Date: Nov 4, 2025 Location: Hyderabad, TG, IN, 500032 Functional Area: Remote Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud. With strong technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America's largest corporations across a diverse range of industries. Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM and other glob...

Role & responsibilities Study, review, and update of Internal Controls around key processes of Fixed Assets Testing of Internal Controls to ensure correctness of data, compliance and Non-compliance of policies and reporting to the management. Creating Process Manuals and testing of process to check any loopholes or fixing the issues identified during implementation. Process re-engineering and recommendation for bringing in efficiency and effectiveness in Fixed Asset accounting processes. Support stakeholders on capitalization process, depreciation, disposal accounting and manage any changes to Fixed Assets within the specified timelines. Manage balance sheet health card by checking critical ...