920 Fixed Assets Jobs - Page 25

Locations : Hyderabad, Telangana, India Role ID 209525 Worker Type Regular Employee Studio/Department Finance Work Model Hybrid Description Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. Job Title: AP Specialist II Location: Hyderabad Introduction to EA India Centre: Electronic Arts Inc. is a leading global interactive entertainment software company. EA develops, publishes, and distributes interactive software worldwide for video game systems, personal computers, wireless devices, and the Internet. EA India s office in Hyderabad supports game development activities for mobile gaming, console, online and free to play casual game portal pogo.com. Two corporate functions operate shared services centers: IT- provides networks applications support whereas Finance supports purchase to pay, accounts receivables, revenue accounting, fixed assets accounting, procurement support, payroll FPA. Introduction to Function Role: The Accounts Payable process is carried out for North America, Europe and APAC regions including Non-English-speaking countries. The scope includes Invoice Processing, Validation, Vendor creation, Disbursement and Helpdesk activities within agreed timeline as per EA internal policy, ensure timely payment to suppliers and employees and managing Customer Service for the internal customers. The responsibility of an AP Specialist is to process invoices for all 3 regions daily and ensure hold invoices are resolved on a regular basis. Roles Responsibilities 1. Process invoices daily for global countries, which includes both PO and Non-PO invoices. 2. Perform three way matching of invoices with respective PO lines. 3. Resolve system and manual holds on a regular and timely basis. 4. Address on help desk queries and resolutions as per request within agreed SLA. 5. Understand the process of PO tolerance and the ways invoices needs to be matched. 6. Experience on processing Non-speaking English language invoices, also understanding different tax concepts of various countries. Specially for Canada region taxes is an added advantage. 7. Work closely with Business Partners/ Requestors to resolve invoice payment discrepancies. 8. Deliver internal set defined targets on Productivity and Accuracy. 9. Provide excellent customer service to our business partners and suppliers 10. Ability to handle multiple demands and high volume. 11. Follow policies and procedure under structured supervision. Skills and Experience A bachelor s degree in accounting or business administration with 3- 5 years of experience in Accounts Payable process and relevant experience of 2 - 3 years in Invoice Processing, holds resolutions help desk queries. Hands on experience with R12 preferred remote transition is an added advantage. Beginner level in MS Office. Keyboard skills more than 25 words per minute Customer oriented and Conscientious with attention to detail. Outgoing personality with excellent verbal written English communication skills, commitment to achieving results. Good team player and result oriented Willingness to be flexible with working hours given the potential global coverage of this role. Job Title: AP Specialist II Location: Hyderabad Introduction to EA India Centre: Electronic Arts Inc. is a leading global interactive entertainment software company. EA develops, publishes, and distributes interactive software worldwide for video game systems, personal computers, wireless devices, and the Internet. EA India office in Hyderabad supports game development activities for mobile gaming, console, online and free to play casual game portal pogo.com. Two corporate functions operate shared services centres: IT- provides networks applications support whereas Finance supports purchase to pay, accounts receivables, revenue accounting, fixed assets accounting, procurement support, payroll FPA. Introduction to Function Role: The Accounts Payable process is carried out for North America, Europe and APAC regions including non-English-speaking countries. The scope includes Invoice Processing, Validation, Vendor creation, Disbursement and Helpdesk activities within agreed timeline as per EA internal policy, ensure timely payment to suppliers and employees and managing Customer Service for the internal customers. The responsibility of an AP Specialist is to process invoices for all 3 regions daily and ensure hold invoices are resolved on a regular basis. Roles Responsibilities Process invoices daily for global countries, which includes both PO and Non-PO invoices. Perform three-way matching of invoices with respective PO lines. Resolve system and manual holds on a regular and timely basis. Address on help desk queries and resolutions as per request within agreed SLA. Understand the process of PO tolerance and the ways invoices needs to be matched. Experience on processing Non-speaking English language invoices, also understanding different tax concepts of various countries. Specially for Canada region taxes is an added advantage. Work closely with Business Partners/ Requestors to resolve invoice payment discrepancies. Deliver internal set defined targets on Productivity and Accuracy. Provide excellent customer service to our business partners and suppliers Ability to handle multiple demands and high volume. Follow policies and procedure under structured supervision. Skills and Experience Bachelor s degree in Accounting or Business Administration. 3- 4 years of experience in Accounts Payable process and relevant experience of 1 - 2 years in Invoice Processing, holds resolutions help desk queries. Hands on experience with R12 preferred remote transition is an added advantage. Beginner level in MS Office. Keyboard skills more than 25 words per minute Customer oriented and Conscientious with attention to detail. Outgoing personality with excellent verbal written English communication skills, commitment to achieving results. Good team player and result oriented Willingness to be flexible with working hours given the potential global coverage of this role. About Electronic Arts We re proud to have an extensive portfolio of games and experiences, locations around the world, and opportunities across EA. We value adaptability, resilience, creativity, and curiosity. From leadership that brings out your potential, to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth. We adopt a holistic approach to our benefits programs, emphasizing physical, emotional, financial, career, and community wellness to support a balanced life. Our packages are tailored to meet local needs and may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more. We nurture environments where our teams can always bring their best to what they do. Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law. LinkedInID 1449 Back to Role List

Hiring for one of the esteemed USA-based clients. (Contract to Hire role) Role & responsibilities: - Primary Skills (must have) Advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area) Experience working in Fixed Assets (Asset creation, retirement, Depreciation, Project costing, etc) Reconciliation and Reporting. Expertise in Excel Secondary Skills Experience with the PeopleSoft ERP system Experience with Oracle Cloud Power BI would be an added advantage. Preferred candidate profile Candidates currently in Bangalore, Flexible for 5 Days WFO

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 6 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Please call Niveda 9884676582 for more info Thanks, Niveda 9884676582

Hiring For Record to Report Experience 2+ years in RTR, Reconciliation, month end reporting, Balance sheet & journal entries Location- Bangalore Package- 5.25 LPA Work from office Shift- Australian Shift For more information contact Priyanka contact number- 9362502648 mail id- priyanka@manningconsulting.in

Manage and review activities of teams involved in Fixed assets accounting Payroll Accounting Bank Accounting Inter-Company Accounting Balance Sheet Reconciliations Month-end period close Assisting Group Consolidation & Treasury teams for consolidation of numbers through HFM (Hyperion Financial Management) Understanding of Project costing , margin etc Financial control, working capital management, budgets/forecast , variance analysis related to project Respect and uphold month-end closing schedule Ensuring preparation & maintenance of statutory books of accounts, financial statements, annual reports, and MIS Reporting as per agreed month-end calendar Co-ordination with AP & AR teams to ensure related accounts entries gets closed Adherence to Internal control policies / compliance and assist statutory audits Profile (Skills, Experience & Qualifications): (i) Must Have Qualified Chartered Accountant 12+ years Post Qualification experience in Financial Accounting & Reporting Minimum 10+ years of people leading experience (30-40 resources) Should be able to work in a rapidly changing and high-pressure work environment Knowledge of IFRS / GAAP Should have excellent leadership & communication skills Knowledge of Hyperion planning software (HFM) is must Hands-on experience in ERP (Oracle Fusion / IFS) is must (ii) Nice to have Working experience in the oil & gas sector / EPC Industry Good knowledge of MS office, like excel, Power point & word Ability to extract various Dashboards related to project in terms of costing, cash flow, Manhours etc Strong statistical & analytical skills, with proactive and inquisitive mind Ability to handle multiple projects, assign and multi-task to meet deadlines

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value Creative problem-solving skills and superb communication Skill. Respond to technical queries / requests from team members and customers. Ambitious individual who can work under their own direction towards agreed targets/goals. Ability to handle change and be open to it along with good time management and an able to work under stress Maintain technical knowledge by attending educational workshops, reviewing publications Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Should have 7+ years of experience in implementing Oracle ERP 11i/R12 systems Should Have Experience in GL, AP, AR, EBTAx, Fixed Assets, Financial Consolidation, Project Accounting. Should have experience in at least 3 projects full life cyc...More Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Knowledge of Tax and Statutory requirements for country specific localizations is an added advantage Knowledge in ERP Cloud is an added advantage

Role & responsibilities. Fixed Assets. Contract Role. Experience in Fixed asset accounting. Education- B.Com/MBA/M.Com Experience in Oracle financials is mandatory. Shift Timing- 9:30am-6:30pm Key Job Responsibilities and KPIs Functional / Technical / Process Extensive knowledge of tower capitalization and retirement process Carry out a site wise analysis to ensure completeness of capitalization Ensure that the Fixed Assets Register (FAR) complies with necessary regulations Ensure to prepare month close schedule such as fixed asset movement, CIP movement, depreciation reasonability etc. Support to the timely closure of Fixed Asset Accounting and Reporting as per Monthly Reporting Calendar Carrying out USGAAP FA Book closing on monthly basis including Depreciation Run, Adjustment Journals Carrying out retirement Reconciliations Support to another international ongoing fixed asset project Coordination with IT team for completing the system related challenge during capitalization process. Job Requirements Technical Competencies - Financial Transaction Recording Fixed Assets Accounting Account Reconciliation Language - Proficiency in English Relevant Experience (in Years) - in a Fixed Asset function.

Be part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems. About us: Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innovation into scalable and industrial reality. Through collaboration and excellence in execution, our 17,000+ employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last. Global Business Services India At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. The Global Business Services (GBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services. Our Vision : A customer-focused, cost-efficient, innovative, and high performing organization that drives functional excellence. GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our global organization and allow us to focus on business strategy and priorities. GBS also maintains continuous improvement plans to enhance our customer-oriented service culture. About the Job We are currently seeking a Manager / Senior Manager - FA , reporting directly to Pyramid Lead to join our FA team based in Noida. Manage and review activities of teams involved in Fixed assets accounting Payroll Accounting Bank Accounting Inter-Company Accounting Balance Sheet Reconciliations Month-end period close Assisting Group Consolidation Treasury teams for consolidation of numbers through HFM (Hyperion Financial Management) Understanding of Project costing , margin etc. Financial control, working capital management, budgets/forecast , variance analysis related to project Respect and uphold month-end closing schedule Ensuring preparation maintenance of statutory books of accounts, financial statements, annual reports, and MIS Reporting as per agreed month-end calendar Co-ordination with AP AR teams to ensure related accounts entries gets closed Adherence to Internal control policies / compliance and assist statutory audits About You We d love to hear from you if your profile meets the following essential requirements: Profile (Skills, Experience Qualifications): (i) Must Have Qualified Chartered Accountant 12+ years Post Qualification experience in Financial Accounting Reporting Minimum 10+ years of people leading experience (30-40 resources) Should be able to work in a rapidly changing and high-pressure work environment Knowledge of IFRS / GAAP Should have excellent leadership communication skills Knowledge of Hyperion planning software (HFM) is must Hands-on experience in ERP (Oracle Fusion / IFS) is must (ii) Nice to have Working experience in the oil gas sector / EPC Industry Good knowledge of MS office, like excel, Power point word Ability to extract various Dashboards related to project in terms of costing, cash flow, Manhours etc. Strong statistical analytical skills, with proactive and inquisitive mind Ability to handle multiple projects, assign and multi-task to meet deadlines What s next Starting Date: Once receiving your application, a recruiter performs an initial check and a review is further carried by hiring manager. We expect to take up to a few weeks to perform that review. If you hear from us, it is because we want to organize interviews and meet with you physically, or virtually, depending upon the location. To get an overview of the recruitment process, visit our dedicated webpage here We invite you to get to know more about our company by visiting www.technipenergies.com and follow us on LinkedIn , Instagram for company updates. #LI-AP1

Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for Financial Management ReportingFinancial ManagementFinance StrategyStrong analytical skillsProblem-solving skillsExperience in research and developmentPrioritization of workloadCorporate planning & strategic planningQualified Chartered Accountant must for the designated roleHands on working experience in External Financial Reporting/Group external reporting Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

Apply Now Personal and Professional Growth Personal and Professional Growth Senior Process Lead - Tax Bangalore, Karnataka, India, 560100 Your Career Begins at Timken If youre ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion. Qualification/Experience: B.Com/M.Com/MBA Finance - 10 to 12 years 1. Prepare and review of federal form 1120 book to tax workpapers, proformas and consolidated returns. 2. Prepare and review Federal and state extension, quarterly estimated vouchers and supporting workpapers. 3. Prepare and review of separate and consolidated state returns and supporting workpapers. 4. Ability to identify potential tax adjustments due to any law changes and reflect the same in workpapers and returns. 5. Fixed assets roll forward workpaper knowledge which includes book and tax roll forward workpapers. 6. Knowledge of e-file validation for e-filing federal and state returns. 7. Train and mentor junior team members on work activities. 8. Experience in resolving federal and state tax notices. 9. Work on federal provision packages. 10. Preparation of tax accounting work activities like blackline recon, stock options, cash payments, TARF etc. Skills: Strong analytical skills Clear and effective communications skills both verbally and in writing. Experience of working in a global setup will be of advantage Ability to organize own time and work independently, without supervision Ability to work in a team-based environment and to interface with employees/customers at all levels Technical: Exposure to OneSource/Go-system/Excel/Power BI Work Timings: 1:00 PM to 10:00 PM

Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Senior Manager Qualifications: BCom/Chartered Accountant/Master of Business Administration Years of Experience: 16 to 25 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for bachelor s degree in Accounting, MBA Finance, CMA, CFA, CPA, ACCA, or CA qualification may be preferredReviewing and analyzing contracts , Advance ExcelBusiness Communication Written / Verbal Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom,Chartered Accountant,Master of Business Administration

Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Manager Qualifications: BCom/Chartered Accountant/Master of Business Administration Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for bachelor s degree in Accounting, MBA Finance, CMA, CFA, CPA, ACCA, or CA qualification may be preferredReviewing and analyzing contracts , Advance ExcelBusiness Communication Written / Verbal Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom,Chartered Accountant,Master of Business Administration

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC1 Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.

Skill-SAP FICO - BP - ECSSAP Experiance- 12 Years and 8 relevent Job Location- Hyderabad,Bangalore, Pune Detailed JD (Roles and Responsibilities)- Having 8+ years of experience in SAP FICO. Having implementation in SAP ECC and production support for SAP S/4 HANA Finance. Roll-out and SAP support experience. Good communication and presentation skills with a customer-oriented attitude. Involved in gathering analyzing the requirements and enhancement activities. Enterprise structure design and configuration: Setting up enterprise structure and assigning relationships between the organizational units of FI/CO, SD, and MM Configuration in all sub-areas of FI modules including FI-G/L, A/P, A/R, FI-AA Fixed Assets module: Setting up depreciation charts and Areas, Asset classification, defining GL accounts for FA integration with FI, performing depreciation run and Migration of Fixed Assets across Company Codes. Working knowledge on S4 Hana finance 1909 General workflow in Business Process Good knowledge on Cost center profit center and Internal orders master data. General Ledger Accounting and related Processes. Extensive experience in data migration from Legacy system to SAP for Upgrade / New Implementation / Integration using LSMW/LTMC. Configured and managed the Vendor and Customer Master data. Involved in FICO testing on various sub modules like Accounts Payables, Account Receivables, Asset Accounting, internal orders, and cost centers. Detailed knowledge on correspondence like Dunning, SOA, and Invoices. Very good working knowledge on APP payment processing and Dunning.

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom/CA Inter/CS Inter Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for Good Accounting SkillsGood Communication Skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,CA Inter,CS Inter

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. Essential Duties/Principal Responsibilities: Reporting directly to the Manager Finance, the Accountant role, this person is part of the extended accounting function for multiple region located in Xylem India s Vadodara plant. S/he is responsible for managing the processing of the Journal accounting, Fixed Assets register and preparing timely reconciliations. Providing these services in an effective and efficient manner will ensure that finance reports are accurate and up to date. These functions may include accounting, financial reporting, compliance and SOX processes & procedures. S/he will also be responsible for adhering to the internal control procedures, Sox compliance and adherence to the delegation of authority matrix Duties and Responsibilities: Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, using BlackLine, and ensuring proper documentation is obtained Record Fixed Asset updates and disposals in Oracle Fixed Asset Module Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues Respond to inquiries regarding general ledger balances Processing of month end accrual entries AR clearing for payment made through credit card via Paymentech & CardX. Assist with ad hoc projects and analyses as requested Assist with interim and annual audits Maintain applicable SOX controls Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines Consistently evaluate areas for process improvement. Key Competencies: Good learning attitude Good communication skills Compliance and integrity Asking questions when in doubt Team management Good interpersonal skills Sound accounting knowledge Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications: CA/Inter CA/CMA/Master s Degree in Accounting and Finance preferably with additional professional qualifications 1 year of relevant work experience in journal accounting Experience in manufacturing preferred Must possess strong analytical skills Competency with Microsoft Office and Advanced Excel functions Experience with Oracle or other ERP accounting systems and fixed asset software Experience with Blackline Journal Entries and Reconciliation modules a plus Strong communication skills, both verbal and written Ability to work well with others in fast paced, dynamic environment and with teams in different countries

Oracle Technical Consultant PAN iNDIA Job Description A person with 7+ Years of experience Must have Experience on application version: Oracle Fusion Cloud and OIC Modules: General ledger, Accounts Payables, Accounts Receivables, Cash Management, Fixed Assets, HCM, Procurement (Future needs on PO) Additional skill sets for Oracle report developers: BIP Report Development Oracle Transaction Business Intelligence (OTBI), Experience with Business Intelligence Cloud Connector (BICC), Fusion Analytics Warehouse Other areas: Sandboxes (Page personalization), Oracle User access/security (Roles Based access, Segment value security, etc.) Has experience in implementation, Customizations development, Support and Maintenance, Migration and Upgradation projects. Required Skills Oracle, Oracle Fusion, General Ledger, Account Payable, Account Recievable, OTBI

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Finance Operation Admin Jun 6, 2025 Bangalore, India, 560064 Who we are How you ll spend your day Technical/functional knowledge in Accounting and fixed asset closing area Ensure that capitalization, maintenance, depreciation, amortization are properly recorded and analyzed Very well verse with lease accounting concept Preparation of Journal Entries, Supporting schedule Roll forwards Perform monthly and quarterly FA closing activities of multiple entities Analysis of the various fixed asset accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time Preparation clearance of open reconciling item in account reconciliations Hands on experience in submission of trial balance in HFM Identify drive standardization opportunities in processes and tasks across the team Acting as a key contact for local teams for fixed assets and lease related questions Ensuring that accounting books and records comply with accounting policies and regulations Provide supporting documents and explanations for all internal and external audit as and when required Participate in ad-hoc activities and projects Your experience and qualifications University education in Accounting or Finance required Minimum experience of 3+ years into managing fixed assets leases register for large scale organization Preferably familiar with US GAAP Working knowledge of internal controls Good working knowledge of SAP Good understanding of accounting processes and can follow accounting policies Good analytical skills and have hands on experience in Fixed asset as well as Leases process Fluent verbal and written communication in English Experience in a multinational firm or within a GBS (Global Business Services) is preferred Hands-on and proactive; strong organizational skills Accustomed to working with deadlines, in a dynamic environment Results driven and service oriented to internal and external customers Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance department s goals and objectives Flexible and able to work in a changing environment Strong focus on improvement opportunities Want to work in a new (to be) established team Process documentations and certifications will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis Group Leader, Financial Operations Already Working @TEVA The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner. Teva s Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.

Conduct GL reconciliations/ledger scrutiny. Finalize trial balance Prepare first-cut standalone financials along with notes to accounts Prepare data for regulatory reports such as cost audit, tax audit, 80 IB, due diligence report, transfer pricing audit, MSME reporting, society audit, MCA compliances etc. Assist auditors with journal entry examinations, financial audits, regulatory and tax audits Align individual & team performance with SSCs performance objectives. Ensure compliance with all regulations, financial reporting norms, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC) Possess strong knowledge of Indian GAAP and new Ind-AS accounting standards Ensure compliance with the period end close calendar, including collaborating with various teams impacted by or participating in the period end close process Ensure Close process is completed in an accurate and timely manner. Identify, support, and lead RTR improvement initiatives in tandem with the SSC Head, RTR Tower Lead/ Team Manager/ Team Lead and SSC Service Management and Quality Lead to drive operational efficiencies and improved controls Manage required and appropriate reporting to facilitate informed decision making Support external audit and internal audit requests Support leadership through business partnering by providing metrics, problem resolution, and reporting process performance Identify root cause of issues causing incorrect data capture and take appropriate action to resolve

Greeetings, We are Seeking for a Finance & Accounts Manager _ IFRS, IND AS, SAP _ at Bangalore for a Global Pharma Company. Key Responsibilities : Solid working knowledge of IFRS and IND AS , including accounting policies and implementation. Handling Accounts Receivable (AR) and Accounts Payable (AP) processes. Oversee Inventory accounting . Manage Capex and Fixed Asset Accounting , including disposals and lifecycle tracking. Hands-on experience with SAP and digital accounting/documentation systems. Ensure secretarial and accounting compliance in line with statutory requirements. Coordinate and manage internal and external audits . Apply knowledge of Direct and Indirect Taxation (GST, TDS, Income Tax, etc.) Desired Attributes : Self-driven with a proactive mindset. Ability to challenge the status quo and identify improvements. High attention to detail and accuracy in financial operations. Candidate Profile Qualification : CA / CS (must) Experience : 6 to 12 years of relevant experience Location : Bangalore Interested Candidates kindly share your updated cv to uma@bvrpc.com

Job Title: R2R Accounting Specialist Fixed Assets & Lease Job Location: Hyderabad Experience Required: 710 Years Looking for candidates who have completed CMA / MBA / M.Com / Semi-qualified CA Mandatory Skills: R2R, Record to Report, Fixed Assets, Lease Accounting, AR, Oracle ERP, Financial Closing, Accruals, Reconciliation, ASC 842, Month-End Close, Financial Reporting Job Requirement: 710 years of experience in Closing and Financial Reporting (R2R) Strong hands-on expertise in Fixed Assets and Lease accounting (ASC 842) Solid understanding of AR processes, accruals, and statistical entries Familiarity with Oracle ERP and advanced MS Excel / Office tools Experience with transition and SOP documentation Proficient in reconciliation, variance analysis, and audit support Excellent problem-solving, communication, and collaboration skills Prior experience with global stakeholders is essential Job Responsibilities: Execute and ensure accurate recording of R2R processes (accruals, reclass, amortization) Prepare and review balance sheet reconciliations and month-end reports Handle lease processing and lifecycle management in ERP (new/amend/terminate) Oversee fixed assets transactions, classifications, and roll forward schedules Manage AR transactions, track unapplied receipts, and aged balances Support monthly/quarterly/year-end closing and group consolidation tasks Prepare statutory audit deliverables and financial documentation Contribute to transition activities, knowledge transfer, and SOP updates Ensure compliance with GAAP/ASC and internal policies Identify opportunities for process improvement and automation Interested can share their updated resume to anitha.mudaliyar@quantaleap.com

Job Title: Senior R2R Consultant / R2R Manager- Fixed Assets & Lease Accounting Job Location: Hyderabad Experience Required: 412 Years Looking for candidates who have completed CA / CMA / CPA Mandatory Skills: R2R, Record to Report, Lease Accounting, Fixed Assets, AR Accounting, Month-End Close, Accruals, Oracle ERP, ASC 842, Audit Support, Financial Reporting, Balance Sheet Reconciliation Job Requirement: 412 years of hands-on experience in R2R (Record to Report) functions Expertise in Fixed Assets lifecycle and Lease Accounting (ASC 842) Strong experience in AR accounting, journal processing, and month-end closing Proficient in balance sheet reconciliations and variance analysis Skilled in SOP documentation, process mapping, and transition support Good understanding of GAAP/IFRS/US GAAP (including ASC 350 & 360) Ability to manage multiple reporting cycles, audits, and stakeholder communication Strong analytical, problem-solving, and communication skills Knowledge of Oracle ERP and strong command of MS Excel/Office tools Experience working with global stakeholders and cross-functional teams Job Responsibilities: Execute and manage day-to-day R2R operations, ensuring timely and accurate reporting Handle journal entries, reconciliations, and month/quarter/year-end closing Process AR transactions, follow up on aged balances, and resolve unapplied receipts Manage the full lifecycle of fixed assets and lease processing in ERP Assist in preparing audit documentation, monthly reports, and variance analysis Update SOPs, identify automation opportunities, and ensure compliance Support in group consolidation and financial reporting documentation Actively contribute during transition phases and knowledge transfer sessions Collaborate closely with global teams, ensuring SLA and KPI targets are met Interested can share their updated resume to anitha.mudaliyar@quantaleap.com

Location :- Work from office (Pune / Hyderabad) Notice Period 1 month Budget :- No specific budget as of now, as per the experience & expertise, budget can vary Job Description: Education Qualification : Certified Finance Accountant (CA) or MBA Finance or B.com (Finance background) is preferred Years of Experience : 8+ years, Current experience in Oracle ERP cloud more than 5 years and earlier experience in Oracle EBS. Responsibilities Must have hands on experience in all of the below modules of Oracle Fusion Cloud Implementation (preferable at onsite / customer site) with customer facing experience General ledger Account Payables Account Receivables Cash Management Fixed assets Good to have modules Property Management Finance Accounting Hub Account Reconciliation Cloud service Any other modules like Procurement etc., Must have experience with Encumbrance accounting Must have good understanding of integration with other Modules like Procurement, HR Very good in communication and troubleshooting Has strong analytical and problem-solving skills Expert knowledge on finance domain Deep understanding of the requirements and design processes, and CAS OUM C andidate should be ready for onsite travel ( Doha, Qatar) whenever required.

Executive Sr. Executive Asst. Manager-FLO Accounts : CMR Group is India's largestproducer of Aluminium and zinc die-casting alloys. With 13 state-of-the-artmanufacturing plants across the country, CMR has become the preferred supplierfor many of Indias largest automotive industry leaders. Since its inception in2006, CMR has consistently outpaced competition by focusing on deliveringsuperior value to its stakeholders. This value is driven by a strong commitmentto technical advancements, quality enhancement, sustainability, andpeople-centric practices. We believe in an " Employee First " philosophy, ensuring that our people are at the core of our success. Our dedication tofostering an enriching work environment is reflected in our recognition asthe 'Most Preferred Place for Women to Work' and as one ofthe Top 25 Mid-Sized Indias Best Workplaces in Manufacturing for 2025 by GreatPlace to Work. As CMR continues to chart itsgrowth trajectory, we remain committed to innovation and excellence. We arealways looking for enthusiastic and dynamic individuals to join our team andcontribute to our continued success. Designation: Executive / Sr.Executive / Asst. Manager Job Band: Band A No. of Posts: 1 Department: Finance & Accounts Reporting to: AreaHead - Finance & Accounts Qualification: Essential :Candidate should have B. Com / M.com. / Post Graduate Degree or Diploma inFinance & Accounts (Full time) from reputed institute. Desired: CA (Intern)or MBA Finance. Experience: Essential: TheRole holder must have 3-5 years of experience in General Accounting. Desired: Relevantworking exposure from Manufacturing industry would be an added advantage. Job Profile: Position Description: Therole holder is required to consolidate all the funds in a inclusive manner andhelp to build reports for reporting financial information to the management ina comprehensive manner PositionResponsibilities: Prepare journal entries and synthesize commonledger for group companies Maintained Fixed assets registerand Capital project accounting as per Indian Accounting standards. Reconciliation of Capital VendorBalances including Mobilization advance, Retention Money etc. Reviewing of Bank Guarantees/Performance Guarantee received from supplier of Projects Prepare and maintain the book ofaccounts from bills, vouchers while preserving all documents Adhere to reporting and auditschedules for external and internal stakeholders Ensure proper maintenance ofdata, records and required document. Functional Skills: Financialreporting and general ledger structure Accounting principles Audits and MIS Analyse financial data andprepare financial reports, statements and projections Core Competencies: Costconsciousness Execution excellence Result orientation Team player Effective Communication Planning & Organizing General: Age -25- 35years. CTC 3.5 -6.5 LPA approx. CTC Nota constraint for suitable candidate. Candidate should not be frequentjob changer. Notice Period- Joining period Max30 Days. We can buy notice period, if required Location:- Orissa: Plant Survey No. - 2020-2027, 1991-1993, Village Derba, Tehsil Rengali, Dt. Sambalpur, Odisha 768212

Job Title: R2R Lead Fixed Assets, Lease & AR Accounting Job Location: Hyderabad Experience Required: 10+ Years Looking for candidates fromCMA / CPA / M.Com Mandatory Skills: R2R, Record to Report, Fixed Assets, Lease Accounting, AR Accounting, Oracle ERP, ASC 842, Month-End Close, Financial Reporting Job Requirement: 10+ years of experience in R2R (Record to Report) and financial closing Strong expertise in Lease Accounting, Fixed Assets, and AR accounting Knowledge of ASC 350, 360, and 842 standards Experience in transition projects including SOP creation and KT to Go-Live Proficiency in Oracle ERP for lease & asset processes Ability to analyze complex financial data and identify variances Comfortable working in a matrixed global environment Excellent skills in problem solving , data analysis , and communication Job Responsibilities: Lead day-to-day operations for R2R including accruals, amortization, reclassifications , and variance analysis Oversee fixed asset lifecycle , including acquisition, depreciation, and disposal Ensure accurate lease data entry and reporting; manage lease schedules Handle AR processes : unapplied cash, aged balances, and provisions Review reconciliations and resolve aged open items Drive month-end, quarter-end, and year-end close activities Support audit deliverables and ensure compliance with policies and accounting standards Identify and lead process improvements and automation opportunities Collaborate with onshore stakeholders and support transitions Maintain documentation and reports for statutory and group financial reporting Interested can share their updated resume to anitha.mudaliyar@quantaleap.com