920 Fixed Assets Jobs - Page 26

Greetings from peoplefy ! We are hiring for one of our Product based MNC client based in pune location JD : Monthly closing, input and output data control, indicator calculation(manufacturing costs, cost of materials, CRI, measured inventories, variances), reports dissemination Indicator analysis and corrective actions. Assistance to industrial management controllers Building standard costs based on budgets Reconciliations and justifications preparation for the costing accounts perimeter Interested candidates for above position kindly share your CVs on pranita.th@peoplefy.com with below details - Experience : CTC : Expected CTC : Notice Period : Location :

Roles & Responsibilities : As an Expert, you will align technology with business strategy, working directly with the client gathering requirements to analyze, design and/or implement technology, SAP best practices, business changes to achieve defined business goals. You will also support knowledge transfer with the objective of providing value-adding consulting solutions that enable our Clients / Team to meet the changing needs of the global landscape. Highly articulate, with the ability to engage across all levels of the business and teams, both internally and externally. Strong business process knowledge in accounting, finance and controlling. Strong Knowledge of FICO integration with MM, SD, PP and PS is a must. Work experience in handling accounting / costing functions for manufacturing companies preferably in ECC & S/4. Experienced in leading customer workshops, requirement elicitation and business blueprinting Knowledge with design/configuration and testing for core FICO areas like GL, AP, AR, Bank, Fixed Assets, CCA, PCA, CO-PA, CO-PC, ML, Tax, BTP, Fiori apps. Experience with designing custom solutions and interfaces between SAP & Non-SAP systems. Extensively worked on RICEFW objects with rich knowledge of SAP tables, AIF, BADI, BDCs and OSS notes & familiarity with Customer influence portal. Good Knowledge in Cutover strategy, Testing and Migration are mandatory. Experience working on new rollouts with Country specific local legal requirements pertaining to North America, APAC, EMEA (Tax, Accounting Standards). Experience with Tax Engine and its integration with SAP. Good understanding of integration points of tax within Order to Cash and Procure to Pay processes. Exposure to at least one of the following: o Complex make to order scenarios with and without variant configuration o Engineer to order scenarios with Project Systems o Material Ledger-Actual Costing or Parallel Valuation Been part of business analytics and / or process automation projects. Involved in one Finance Transformation engagement. Well experienced in handling / building Bidding & Proposals, customer demos, sale collaterals and go-to-market strategies. Involvement in POCs, building new competencies, reusability quotient, content reviews etc. Skills on mentoring, training, knowledge sharing aspects as part of associate / team engagement Very good Communication (verbal & written), Presentation skills and proper e-mail etiquette. Qualifications Educational qualification: CA/MBA (Fin)/CFA / ICWA with SAP Certified FICO consultant Experience : Minimum

Brief : To lead & drive the operational function across the business& ensure compliance to all defined deliverable in the task list. Facilitate and coordinate all operational Initiatives Should have over all 5 year experience in F&A function Min. 3 year experience in GL Accounting & Management Working knowledge on Balance Sheet Reconciliations, Bank Reconciliations, Fixed Assets Register, Intercompany, Journal entries, Financial Reporting Working experience in SAP Key Accountabilities Ensure preparation of different types of standard as well as ad-hoc journal entries received from the customer as per defined quality parameters Clearance of Suspense Open Items & follow up with various groups for resolution Preparation / Review of Bank Reconciliations Fixed Assets Accounting & Reconciliation Balance Sheet Account Reconciliation Preparation / Review of Monthly / Quarterly Reporting and Balance Sheet Analysis Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities Accurate, efficient and organized within daily responsibilities Adaptable to learn new processes, concepts, and skills Demonstrates the ability to work as part of a team Adherence to defined Quality Standards across the processes Ability to get into the detail, acquire business knowledge and drive process improvement Manage own deliverables vis- -vis team deliverables and ensure that all the SLAs are met Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to Able to guide and provide support to other team member Qualifications Graduation - B.COM

Relocation Assistance Offered Within Country Job Number #167527 - Ahmedabad, Gujarat, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values Caring, Inclusive, and Courageous we foster a culture that inspires our people to achieve common goals. Together, lets build a brighter, healthier future for all. Brief introduction - Role Summary/Purpose: The Plant Finance Head will lead all financial activities at the plant level, ensuring financial control, budgeting , costing, capital expenditure,cost efficiency, inventory controls . This role requires strong analytical skills, leadership abilities, and a deep understanding of manufacturing finance. Responsibilities: Oversee all financial operations within the plant, including budgeting, forecasting, monthly , quarterly & annual reporting including detailed variance analysis. Own the SKU level standard costing annually , New product costing , periodic review of existing FG SKU costing with understanding of BoM Ensure delivery of Plant conversion costs , track expenses, and lead the savings initiative at Plant , through Funding the growth program Support strategic decision-making through financial modelling , NPV & payback workings with inputs to director of manufacturing on project viability Focus on working capital ~ Plant Inventory controls , Payables mgmt , Open GRIR, vendor advances & deposits , CWIP ageing & Idle assets Effective stewardship through timely reporting for PPRs , Sox controls , Plant compliances including department of industries, GST authorities & others Act as a Key member of Plant leadership team ( PLT) and sounding board to Director of manufacturing Fixed assets management : Capex spends against Budget , CWIP ageing , timely capitalisations, Assets tagging, assets retirement & scrapping and post implementation CEB evaluations Work closely with SCF head , Plant finance peers & Supply chain teams in HO Required Qualifications : Chartered Accountant with strong costing background Minimum 6+ years of experience in finance, with a focus on manufacturing or plant finance Proficiency in financial analysis, budgeting, and forecasting. Hands on experience in Standard costing , FI & CO Module in SAP Excellent analytical, problem-solving, and decision-making skills. Ability to communicate financial information effectively to non-financial stakeholders. S4 Hana implementation will be added advantage #CPIL #LI-AP1 Our Commitment to Inclusion Our journey begins with our people developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Please complete this request form should you require accommodation. #LI-On-site

Yext is seeking an Senior Accountant to join its growing and dynamic accounting team. This is a hands-on position with a mix of accounting and operational duties. This role will be responsible for assisting in the day to day transaction processing and accounting, preparing account reconciliations in connection with the close process, and performing financial analysis on an as-needed basis. This role is required to be conducted onsite in our Hyderabad office. What Youll Do Participate in various accounting functions to include; preparing reconciliations and roll forwards, account analysis and processing month end journal entries for a variety of G/L accounts- Cash, Fixed Assets, Capitalized Software, Accrued Publisher Fees, Leases Assist in reconciliations between subledger and G/L. Participate in intercompany transactions, ensuring proper recording, reconciliation, and settlement of balances. Support and assist with the monthly, quarterly, and annual financial close processes Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles Design and implement internal controls Work with independent auditors to provide support for audited financial statements Manipulate and reconcile large volumes of data in Excel from various internal systems and the general ledger Assist in external financial reporting processes Support leadership in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned What You Have BA/BS degree in Accounting or related field 4+ years experience in accounting Working understanding of GAAP Ability to manipulate and manage large amounts of data Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions Collaborative style with the ability to communicate clearly and precisely on technical and operational issues Must be detail and results-oriented with an ability to work in a cross-functional, fast-paced, and constantly evolving environment Ability to evaluate priorities and multi-task accordingly while keeping others apprised of status with respect to deadlines Excellent written and formal presentation skills Proficient in the Microsoft Office Suite, including MS Excel, Word and Powerpoint Bonus Points Big 4 public accounting or public/private company corporate accounting experience; Tech industry experience (SaaS company) a plus CA or working towards completing a CA Familiarity with Netsuite, Salesforce, Blackline, Coupa, Concur, Tableau Perks and Benefits At Yext, we take pride in our diverse workforce and prioritize creating an engaged and connected working environment. Our ambitious mission is to transform the enterprise with AI search, and we know that to achieve that, we need a global team of innovators, visionary thought leaders, and enthusiastic collaborators passionate about making a meaningful impact in the world and contributing to an extraordinary culture. We believe that people do their best when they feel their best and to feel their best, they must be well-informed, fuelled, and rested. To ensure our employees are at their best, we offer a wide range of benefits and perks, including: Performance-Based Compensation : We offer an attractive bonus structure and stock options for eligible positions. Comprehensive Leave Package : Our leave package includes Paid Time Off (PTO), Parental Leave, Sick Leave, Casual Leave, Bereavement Leave, National Holidays, and Floating Holidays to ensure a healthy work-life balance. Health & Wellness Offerings : We provide medical insurance with 7L coverage , including enhanced parental and outpatient department (OPD) coverage for you, your spouse, two dependent children, and two parents (as applicable and subject to eligibility requirements). Relocation Benefits: We offer relocation assistance and an allowance to eligible candidates to help ease your transition. World-Class Office & Building Amenities: Our office has a top-notch infrastructure, including gaming rooms, a plush pantry, and breakout areas. #LI-RD1 #LI-Onsite

Location - Mumbai Key Responsibilities: Asset Management: Oversee the acquisition, maintenance, and disposal of fixed assets to ensure optimal utilization and condition. Record Keeping: Maintain comprehensive and accurate records of all fixed asset transactions, including acquisitions, disposals, and depreciation. Inventory Control: Conduct regular physical inventories to verify the existence and condition of assets. Financial Reporting: Prepare and present detailed reports on the status of fixed assets to management, highlighting any discrepancies or issues. Compliance: Ensure adherence to relevant accounting standards and company policies related to fixed assets. Forecasting: Predict future expenses related to asset maintenance and replacement. Audit Support: Assist in financial audits and tax filings by providing necessary documentation and information. Required Qualifications: Bachelor s degree in Accounting, Finance, Business Administration, or a related field. Minimum of 7-10 years of experience in fixed asset management or a related role. Strong knowledge of accounting principles, including depreciation and asset classification. Excellent attention to detail and organizational skills. Proficiency in Microsoft Excel and other financial software - Oracle. Preferred CA/CS/CPA qualified #LI-SS1 #Li-Hybrid

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: GAOC Accountant, Senior Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger to ensure the accuracy of revenue and cost Perform monthly and quarterly account reconciliation according to Qualcomm Policies Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned Provide ad hoc reports to HQ, local controllership team and other finance functions Prepare quarterly balance sheet analysis, review and remediation Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized work flow procedures and policies Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager Qualifications/ Chartered Accountant or Bachelors degree in Finance / Accounting with 2-4 years of experience (preferably in accounting environment) Accounting experience in a multi-GAAP environment and shared service center Exposure in working in ERP instance (preferably Oracle) Excellent written and verbal fluency in English Ability to learn/understand standards & processes quickly and adhere to them accurately Has good fundamental organization & prioritization skills Flexible approach with a strong team spirit Effective interpersonal & communication skills and highly professional style Comfortable delivering against quantitative and qualitative performance metrics Numerate with a good eye for detail Proficient IT skills including Excel and Outlook Experience of working in large Multi-National Company will be an added advantage for the candidate Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger to ensure the accuracy of revenue and cost Perform monthly and quarterly account reconciliation according to Qualcomm Policies Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned Provide ad hoc reports to HQ, local controllership team and other finance functions Prepare quarterly balance sheet analysis, review and remediation Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized workflow procedures and policies Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager Qualifications/ Bachelors degree in Accounting / Finance with 4-6 years of experience (preferably in accounting environment) Chartered Accountant with 0-2 years of experience (preferably in accounting environment) Accounting experience in a multi-GAAP environment and shared service center Exposure in working in ERP instance (preferably Oracle) Excellent written and verbal fluency in English Ability to learn/understand standards & processes quickly and adhere to them accurately Has good fundamental organization & prioritization skills Flexible approach with a strong team spirit Effective interpersonal & communication skills and highly professional style Comfortable delivering against quantitative and qualitative performance metrics Numerate with a good eye for detail Proficient IT skills including Excel and Outlook Experience of working in large Multi-National Company will be an added advantage for the candidate Minimum Qualifications: Bachelor's degree. 2+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.

Job Title: Senior Finance Executive - Intercompany Location: Bangalore About Unilever: Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life - giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. Key Responsibilities: Accounting Reporting Accurate and timely financial accounting and reporting through inhouse and third parties Carry out E2E month end close process including Trial Balance and Schedules review Month end journals governance and review Preparation of Local Statutory Financial Statements as per Ind AS along with Segment Results, Notes to Accounts and variance vs Prior Year Coordinate various audits like Statutory, CAD, IFC Audit Risk Management Controls Ensure that the Global Financial Controls Framework is embedded operating Review and compliance of Schedule of Authority Access Rights coordination - modification, addition and deletion Employee Related Activities Review of Actual salary vs. Notional salary Accruals for annual employee payouts like variable pay, share plans etc Fixed Assets Review of capex proposals, approvals in Marlin and creation of IO/WBS code numbers Fixed Assets E2E process - addition, tagging, disposals, write off, physical verification, depreciation simulation, E2E leased asset process and accounting Performance Management Business Partner to India Centre Head and performance management of seat costs - review, budgeting, control, charge out, variance vs. forecast. Experience and qualifications required: (Detail essential and desirable experience): Education Qualifications: Qualified/Semi Qualified Accountant Skills: Hands on experience in SAP Experience in managing month end process and Financials - P/L, Balance Sheet Cash Flow of a large/mid-size organization Understanding of risk and controls Strong Accounting process knowledge Strong data accuracy skills and attention to detail Excellent in Microsoft Office suite, including Excel, Word and Outlook Good communication and inter-personal skills. Team player who is a proactive self-starter and can work independently. Strong ethical standards on handling of confidential business information. Ability to manage multiple stakeholders and teams located remotely. Ability to work under pressure to deliver the required output accurately and on time Organized, good time management skills and ability to prioritize tasks.

Shift- EMEA The Process Operations Lead will be responsible for: Oversight and standardization of the Record-To-Report ("RTR") processes for fixed assets and associated end-to-end business processes, including the accounting for intangible assets and leases (collectively, Fixed Assets). Partnering with the operational accounting teams to gather & analyze data, and design process metrics and KPIs to evaluate the health of processes. Driving implementation of process improvements. Tracking open items, testing, and defect resolution, and providing general production support activities. Advancing and accelerating the close process, increasing efficiency of accounting processes and timeliness of deliverables. Guiding operational accounting teams to handle and solve complex bottlenecks and issues, for all matters impacting fixed assets and lease accounting. Supporting global process owners, project managers and operations with policy, process documentation, and insights. Assisting in the development and documentation of process narratives, standard operating procedures, job aids, flowcharts, and training documents. Ensuring SOx compliance by adhering to internal control requirements, maintaining documentation of key processes and controls, and enhancing the control environment with effective controls. Serving as a financial/accounting subject matter expert to business partners with respect to Fixed Assets. Ability to give guidance on both the technical and business aspects of the RTR processes. Working with Risk & Controls to identify risks, and design/enhance processes and controls needed to be in compliance with Company policy. Staying current on related upcoming changes to accounting pronouncements related to Fixed Assets, and working with technical accounting counterparts to quantify impacts and implement changes to processes or policies, as needed. Supporting the implementation of RTR enterprise technology solutions, including SAP S/4 HANA. Supporting internal order/project accounting processes and SAP fixed assets master data. Administering the financial accounting aspects of the Companys global lease accounting system, CoStar. Collaborating with cross-functional teams, including Tax, FP&A, P2P, Real Estate and Technology. Other duties and special projects as required (e.g., analysis, automation, process standardization, transitions, etc.).

The Finance & Accounting Manager is responsible for leading a high-performing offshore accounting team (India-based) in managing the month-end close process with a focus on accuracy, compliance, and timeliness . This role requires strong expertise in general accounting, intercompany transactions, reconciliations, and audit compliance (SOX & statutory). The successful candidate will be an effective leader with a deep understanding of US GAAP and Ind AS , process improvement, and stakeholder communication. Key Responsibilities Month-End Close & Reporting Lead and support an aggressive month-end and quarter-end close schedule , ensuring accurate and timely delivery of financial reports. Review and validate journal entries , general ledger movements , and analytical transactions . Conduct variance analysis for the Profit & Loss account , identifying material changes and root causes. Ensure the accuracy and completeness of all reconciliations and schedules. General Accounting Operations Manage and review: Lease accounting Sales commissions Intercompany accounting (accruals, schedules) Bank reconciliations Fixed assets capitalization and maintaining the Fixed Asset Register (FAR) Prepare and review balance sheet account schedules . Compliance, Audit & Controls Coordinate and manage financial audits , SOX audits , and quarterly reviews . Provide comprehensive audit support and respond to internal/external audit and management queries. Ensure compliance with internal controls and corporate policies. Collaborate with Big Four consultants and internal auditors on statutory audits and reporting obligations. Statutory & Financial Reporting Prepare and review financial statement footnotes for international and local statutory reports. Ensure reporting compliance with US GAAP , Ind AS , and relevant local accounting standards. Process Improvement & Automation Drive efficiency initiatives , including process mapping , automation , and continuous improvement across functions. Monitor IBM service delivery performance and report quality issues or service defects. Payroll Accounting & Partnership Partner with the payroll team to ensure accurate accounting of payroll-related transactions and reconciliations. Leadership & Team Management Develop, mentor, and lead a team of accountants and analysts . Own and manage special projects as requested by senior management. Report on key performance metrics, deliverables, and deadlines. Required Skills & Qualifications Bachelor's Degree in Accounting, Finance, or a related field (CPA or CA preferred) 8+ years of experience in general accounting, with 3+ years in a leadership or managerial role Strong knowledge of US GAAP , Ind AS , and statutory accounting principles Proven experience with Oracle ERP (or similar platforms) Hands-on experience with SOX compliance , audit support , and internal control frameworks Excellent skills in account reconciliations , variance analysis , and financial reporting Demonstrated leadership in managing offshore teams and cross-functional collaboration Experience working with external auditors , especially Big Four firms Strong analytical, communication, and stakeholder management skills Proficient in MS Excel , PowerPoint , and data analysis tools

Job description Professional with 6 to 12 years of experience in JDE Finance worked as a team member in implementation / support projects A minimum of 6 years of experience implementing JDE Finance applications suites includes Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets (FA) in a multi-currency environment Strong knowledge on AAIs and DMAAIs is a must. Knowledge on product costing and manufacturing accounting is a plus Should have knowledge on integration process with payables and receivables Experience in independently working on data conversions and designing interfaces Demonstrated experience as a in key design and build activities such as gathering and documenting business requirements, leading fit-gap analysis, as-is and to- be business process designs, driving design workshops, conference room pilots (CRPs), functional design and configuration, testing, participation in cutover etc. Experience working with North American clients is a plus Exposure to onsite-offshore model is a must Should possess excellent communication & interpersonal skills Must have experience collaborating with clients on business process enhancements Experience leading an entire work stream is a plus Process expertise with respect to at least one industry sector is preferred. A Bachelor/Masters degree in Engineering, Business, Finance or Accounting.

Job description Bachelors degree in Accounting, Computer Applications, Computer Engineering, Finance, Business Administration, or a related field Minimum of 5 years of experience in financial management Extensive experience with Oracle Cloud ERP, specifically within the Record to Report cycle Functional Knowledge of Oracle Cloud modules like General Ledger, Fixed Assets, and Accounts Payable (from an integration perspective) Strong understanding of financial regulations and reporting requirements. Proven leadership abilities and excellent communication skills Preferred Qualifications: Cloud certification in Finance modules Prior experience in a multinational corporation or complex organizational structure. Experience in leading Oracle Cloud ERP upgrades or implementations

Greetings from Capgemini! We are conducting a walk-in drive for Record To Report roles 1- 10years experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Date- 14th June 2025, Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Elakkiya / Anita Address: Peter Drucker Hall, MBA Block, Management School Building, SRM IST, SRM Nagar, Potheri, Kattankulathur, Chennai -603203 Landmark: Behind Java Food Court Job description for Record to Report Role: Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of complex accounting entries based on the nonstandard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization Reviewing of bank statements reconciliations Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Monitoring the status of Intercompany netting / settlements Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Preparation and review of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers Review of financial, management and statutory reporting and adding analytical insights to it. Review of tax and statutory reporting Monitoring and testing of financial controls, as per Client Controls Framework Handling of queries and escalations from Client stakeholders

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, Record to Report In this role, we are looking for an accounting graduate with prior accounting experience and should have led a team size of 50 people. In this role, you will be encouraged to work to strict deadlines, in a fairly high-pressure business environment while being a good teammate. Prior Record to Report Operations experience in the Business Process Industry with driving transformation / projects experience / Robotic implementation experience will be preferred. Responsibilities . Lead a large R2R team and handle month end, quarter end year-end - preparation, be responsible for smooth execution & ensure books are closed on time. . Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable. . Handle aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations. . Ensure client happiness and successful external & internal audits Qualifications Minimum qualifications . CA / CMA Qualified (With B.Com at Graduation level) . Relevant work experience Preferred qualifications . Relevant work experience in General Ledger . Very good written and verbal communication skills . Proficient in MS Office applications, especially in MS excel . Good analytical and problem-solving skills and ability to handle team and client discussions Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Role: Sr. Manager F&A Operations Min 12+ years of accounting experience CA or MBA from a reputed management institution is preferred. Past experience in working in an MNC or top tier management consulting organization. Strong knowledge and understanding of finance principles. High technical proficiency in MS-excel, PowerPoint, Power BI is preferred. Effective verbal and written communication skills. Strong leadership and critical thinking skills. Shift Window: 3pm to 3am (US Shift) Hybrid Mode Immediate Joiners Preferred Location: Gurugram Call Anumeha @ 6376649769 Send resume to anumeha@manningconsulting.in

Overview Skills - Accounts Payable, invoice Processing Location -Hyderabad Only Exp.- 5+ Years Timings - 6:30 PM - 3:30 AM We have a role for a Lead – Media AP to oversee day today accounting transactions & Data operations for Omnicom Group US Finance. This might be a great fit if have strong accounting skills and would to be part of leading a growing team. You will be closely working with our Global and India Finance Teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Client & Agency Service: Perform Invoice processing across different agencies. Perform scheduled payment run and manual payments for ACH, WIRE, CHECK, INTERCOMPANY, CREDIT CARDS. Timely respond to payment queries and ad-hoc request. Prepare Ageing reports for the payment due. Process transitions/automations in the AP process. Knowledge on T&E. Process all employee expense reports in Concur (currently about 1,000 reports a month) Ensure expenses are properly recorded, classified, and have appropriate level of approval. Make sure that all expense are in compliance with OMG T&E policy Communicate with employees and T&E report approvers to resolve any T&E issues. Assists AP on manager to resolve past due airfare and other T&E inquiries Pulls expense report support for audits Ad-hoc requests Handling the Inter Company activities along with the team and ensure smooth transition and service delivery. Support by supervising a team of accountants and serving as the main point of contact between the team and OMG US Shared Services Oversee recording of various recurring monthly journal entries such as benefit expenses, payroll, prepaid and fixed assets amortization and depreciation, rent, legal and other charges. Ensure that SLA/KPI's are met and also serve as an escalation point for various issues. Candidate shall have the good knowledge on the upstream and downstream of the Intercompany activities Preparation of Reconciliations, Journals and supporting on the month end close deliverables. Ensure that Balance Sheet Reconciliations prepared in line with requirements of SOX Compliance Candidate should be able to identify the improvement areas to automate and/or streamline the process Supervise the team’s day to day deliverables. Actively involve in Ad-hoc projects and Initiatives. Ability to prioritize and execute tasks in any situation Qualifications You will be working closely with: Manager (Finance & Data Operations). This may be the right role for you if you have. Minimum of 2-3 years’ experience within a high-volume AP department. Knowledge of Microsoft Dynamics D365 plus. Media Agency background a plus. Excellent verbal and written communication skills. Proficient in MS Office (Excel, Word, PowerPoint). Good analytical ability and logical reasoning Strong oral and written communication skills

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset AP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Info.aspiringmantra@gmail.com

Looking a CA Qualified candidate who is responsible for daily bookkeeping, accounts payable and receivables, General Ledger, Fixed Assets, Payroll, Month Closing, MIS reporting, handling audits and other related duties as assigned. Principal Accountabilities: 1. Responsible for managing of all finance, accounting and reporting activities and daily operations of the accounting department. 2. Inventory Valuation and accounting 3. Establishing and enforcing proper accounting methods, policies and principles 4. Reviewing, monitoring, and managing budgets 5. Meet financial accounting objectives 6. Establish and maintain fiscal files and records to document transaction 7. Revenue and expenditure variance analysis 8. Fixed asset activity & capital assets reconciliations 9. Drive for Automation and System controls. 10. Finance & Accounting Management 11. Reporting and MIS 12. Monitoring and analysing accounting data and produce financial reports or statements

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Overview The Record to Report (R2R) process plays a critical role in the finance function of an organization by ensuring accurate and timely financial reporting. The primary role of R2R is to collect, process, and deliver relevant, timely, and accurate information for internal and external financial reporting. It involves managing the complete accounting cyclefrom recording financial transactions to preparing financial statements. Key components of R2R include general ledger accounting, fixed assets, intercompany transactions, reconciliations, month-end and year-end closing activities, and financial reporting in compliance with accounting standards like US GAAP or IFRS. The R2R function ensures transparency, consistency, and compliance in financial operations and supports strategic decision-making by providing insights into financial performance. Key Skills: a) In-depth knowledge of Record to Reporting is mandatory b) Minimum 1 years of experience in Fixed asset accounting c) Having a fair understanding of US GAAP and IFRS in these areas is an added advantage d) Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Pune )Type : Job Code # 153 Job Description Minimum 1 years of experience in Record to Report - Fixed Assets. Seamless delivery of R2R scope of services and ensure SLAs are exceeded. Strong domain knowledge in Finance in Accounting is a must. Strong end-to-end knowledge in General ledger Accounting, Fixed Assets Accounting, Lease Accounting, Inventory accounting & reporting, Balance sheet and P&L reconciliations, etc. Having a fair understanding of US GAAP and IFRS in these areas is an added advantage. Experience in General ledger books close support is a must. Drive regular governance meetings and act as an escalation point. Collaborate with senior client stakeholders and strengthen relationships. Maintain and grow the scope of services, focus on CSAT and NPS scores. Drive continuous improvements in both process and technology. Develop & mentor middle-level leadership, including deployment of people practices. Deliver the contractual commitments. Work in a collaborative manner with all support functions. Manage revenue, margin as per plan, work on contractual documents & changes. In-depth knowledge of Record to Reporting is mandatory. Excellent articulation, communication skills and work in matrix structure. Possess customer satisfaction skills & ability to lead dialogue with senior-level clients. Strong, decisive leader with effective interpersonal skills. Ability to lead large teams and coach/mentor team leaders.

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Overview The Record to Report (R2R) process plays a critical role in the finance function of an organization by ensuring accurate and timely financial reporting. The primary role of R2R is to collect, process, and deliver relevant, timely, and accurate information for internal and external financial reporting. It involves managing the complete accounting cycle from recording financial transactions to preparing financial statements. Key components of R2R include general ledger accounting, fixed assets, intercompany transactions, reconciliations, month-end and year-end closing activities, and financial reporting in compliance with accounting standards like US GAAP or IFRS. The R2R function ensures transparency, consistency, and compliance in financial operations and supports strategic decision-making by providing insights into financial performance. Key Skills: a) In-depth knowledge of Record to Reporting is mandatory b) Minimum 1 years of experience in Fixed asset accounting c) Having a fair understanding of US GAAP and IFRS in these areas is an added advantage d) Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Pune )Type : Job Code # 153 Job Description Minimum 1 years of experience in Record to Report - Fixed Assets. Seamless delivery of R2R scope of services and ensure SLAs are exceeded. Strong domain knowledge in Finance in Accounting is a must. Strong end-to-end knowledge in General ledger Accounting, Fixed Assets Accounting, Lease Accounting, Inventory accounting & reporting, Balance sheet and P&L reconciliations, etc. Having a fair understanding of US GAAP and IFRS in these areas is an added advantage. Experience in General ledger books close support is a must. Drive regular governance meetings and act as an escalation point. Collaborate with senior client stakeholders and strengthen relationships. Maintain and grow the scope of services, focus on CSAT and NPS scores. Drive continuous improvements in both process and technology. Develop & mentor middle-level leadership, including deployment of people practices. Deliver the contractual commitments. Work in a collaborative manner with all support functions. Manage revenue, margin as per plan, work on contractual documents & changes. In-depth knowledge of Record to Reporting is mandatory. Excellent articulation, communication skills and work in matrix structure. Possess customer satisfaction skills & ability to lead dialogue with senior-level clients. Strong, decisive leader with effective interpersonal skills. Ability to lead large teams and coach/mentor team leaders.

RAIN is seeking a Senior Analyst / Administrator - General Ledger to join its Global Shared Services Department. The ideal candidate will perform daily fixed capitalization, transfers and disposals, monthly close process to ensure books and records are accurately stated and all close procedures are completed. In this role, you will ensure the accounting transactions are properly recorded, posted, processed and reported. Role and Responsibilities Perform Daily Fixed Capitalization, Transfers and disposals. Perform Monthly close process to ensure books and records are accurately stated and all close procedures are completed Perform Monthly Fixed assets balance sheet and NBV reconciliation. Prepare Bank and balance sheet reconciliations are prepared timely, accurately and in compliance with company guidelines Ensures that accounting transactions are properly recorded, posted, processed, and reported to ensure accurate presentation of the balance sheet and income statement. Need to take care daily cash postings Identify and analyze process errors and anomalies (e.g., coding errors, variance analysis, etc.) to ensure customers receive thorough and accurate replies for improving ineffective processes. Respond to customer queries to research and resolve inquiries in a timely manner. Able to work with different environments, handling multiple entities and contacts Ensure team members are trained to process any GL related activity Ensure TAT as decided is met Ensures that files and documentation are maintained thoroughly and accurately, in accordance with company policy and accepted accounting practices. Prepare month close and reports and audit related schedules. Should self-train to act as back for any schedule / unscheduled unavailability of any team member Setting up a system for internal audit to ensure SLA and processing instructions are adhered Other job duties as may be assigned. Required Technical and Professional Expertise 2 to 7 years of relevant work experience in large MNC from Manufacturing sector Skills must for the Job Work experience in GL & FA process a must Experience in Cash Apps & Cost Controlling would be preferred Working knowledge in ERP (e.g. SAP, Oracle) FI-CO modules is a must Opex and Capex accounting Proficient in MS Office Soft Skills Should be a team player, have strong communication skills and are persuasive Fluent in English (both written and spoken); French is a plus Should be an Excel and PowerPoint expert Should be a solution-oriented self-starter Should be assertive and goal-oriented Preferred Qualifications Any Graduate from a reputed institute or university will be considered for the role Location: Hyderabad, Telangana, India. About the Company Headquartered in India, RAIN Industries Limited is a multinational, Fortune India 134 manufacturing company. We are among the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement and 1.5 million tons of tar distillation. We have over 2400 professions We are headquartered in Hyderabad, India, RAINs subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors. RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability

Hi, Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Bangalore. Job Description General Ledger RTR. in Finance & Accounting Team to work in a truly global environment where the overall purpose of the role is to manage general ledger function by manages a company financial record, including recording transactions, reconciling accounts, and preparing reports, reporting to Head of Finance Operations. The role provides long term development potential for someone eager to demonstrate their skills and experience . Key Accountabilities: - Record financial transactions, including income, expenses, assets, and liabilities. Reconcile accounts, including fixed assets, prepaid expenses, and accounts payable. Prepare journal entries, including accruals, prepayments, and adjustments. Generate financial reports, including income and cash flow statements. Assist with audits and tax preparation. Support other departments with accounting issues. Skills and Experience: - Masters or bachelors degree in related field from a well-recognized institute along with 6-9 years of experience with Strong analytical and problem-solving skills, ability to work independently and in a team, Knowledge of accounting standards and regulations & ability to communicate clearly and professionally. Proficiency in Microsoft Office. (Excel). Experience in Preparation of Balance Sheet Reconciliation, Problem-Solving & analytical Skills Knowledge of low/no code applications. Participation in continuous improvement projects within shared services is good to have. Understanding of the impact of collections processes on downstream and upstream processes. Excellent written and oral communication skills. Interested candidates for above position kindly share your CVs on pranita.th@peoplefy.com with below details - Experience : CTC : Expected CTC : Notice Period : Location :

Experience in Record to Report (R2R) processes. Preferably from companies or departments like GCCs, SSCs, or GSS which indicates structured, process-oriented environments with standardized reporting and finance operations. These candidates are likely to have exposure to: Month-end closing General ledger accounting Intercompany reconciliations Fixed assets Financial reporting (IFRS/IND-AS/US GAAP depending on company) Automation tools like Blackline, SAP, Oracle, etc.

Hiring for one of our client for Gurgaon location on contract basis Role & responsibilities 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. Preferred candidate profile Educational Qualification B.com/M.com/MBA Technical Competencies - Financial Transaction Recording Fixed Assets Accounting Account Reconciliation Proper Oracle knowledge and experience Behavioral Competencies - All ATC Core Competencies Language - Proficiency in English Relevant Experience (in Years) - Minimum 4 to 6 years of experience in a Fixed Asset function. Its a contract opportunity for 9months Interested candidates share your resumes on Yashika.arora3@in.ey.com