2641 Fixed Assets Jobs - Page 27

The position is responsible for ensuring effective financial management, statutory compliance, and audit coordination of the organization. The role involves oversight of accounting operations, treasury management, and adherence to regulatory requirements including Income Tax, GST, and FCRA. Achieve timely audits i.e. internal, external, grants audit, tax etc., on need based basis. Maintenance of ERP based (Oracle) financial ledgers and accounting processes Preparation of Monthly Consolidated P&L, Balance Sheet, Cash Flow Statement. Cash management, treasury and Banking function. Financial management of the assets of the organization including Fixed Assets and transactions related to capitali...

virtusa consulting services is looking for Finance General Ledger to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Capex Controlling Budget preparation by interacting with cross functional leader and project managers Weekly/fortnightly/Monthly MIS on actuals WRT budget Budget control thru SAP Creation of Asset with Investment order facility CWIP analysis on fortnightly basis thru SAP Periodical update of Capex actual Cash out and projection of cash requirement. Regular interaction with stakeholders for final confirmation on asset to capitalize Life analysis based on nature of asset Life analysis based on nature of asset Depreciation reconciliation (Check point) Excel vS SAP Interaction with Internal & External auditor Cost Controlling Monthly preparation structural cost of factory with preparation of var...

TechOne Functional Consultant Level: Senior Consultant Location: India (Hyderabad ) What you'll be doing In this senior functional consultant position, you will play a pivotal role on our Technology One implementation and support team. You will be instrumental in designing and implementing Technology One application including its functional scope, configurations, user access management and user training. You will engage directly with clients and help define the scope and validate the completed implementations. Roles & Responsibilities Facilitate workshops and user discussions to identify pain points, system gaps, and opportunities for improvement, translating these into actionable solutions....

We are looking forward to hire SAP FICO Professionals in the following areas : Our SAP Service Line is currently looking for industry-leading seasoned SAP FICO professionals with hands-on experience in S/4 HANA. The shortlisted candidate should have the ability to analyze technical needs and work with the customers to develop project scope of work documents and Project Plans. S4 HANA-Financial accounting and Controlling General Ledger Accounting and Material Ledger Accounts Payable and Accounts receivables APP, MBC (Multi bank connector) for Payment process. Good working knowledge on DMEE, Lock Box, EBS and banking related transaction FI-SD , FI-MM, FI-PP Integration should be able to do fun...

Job Title: Oracle EBS Finance Functional Consultant Experience: 8 12 Years Location: PAN India Job Summary We are looking for an experienced Oracle EBS Finance Functional Consultant with strong hands-on expertise in Oracle E-Business Suite R12 implementations, rollouts, and upgrades. The ideal candidate should have deep functional knowledge of financial and distribution modules and the ability to provide effective business and system solutions across the procure-to-pay and order-to-cash cycles. Primary Skills Full life-cycle experience in Oracle E-Business Suite R12 Implementation , Rollout , and Upgrade projects. Strong functional expertise in: Procure-to-Pay (P2P) : iProc, PO, AP, iExpense...

Record to Report SME R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 5Years PKG- 8.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation

Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable Strong analytical, communication, and stakeholder engagement skills required for a client-facing role Location: Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

We are seeking an experienced Oracle Finance Fusion Technical Consultant with strong technical expertise in Oracle Cloud Fusion Finance modules and integrations The candidate should be able to deliver end-to-end technical solutions, support implementations, and ensure stable financial operations Key Responsibilities: Provide technical expertise for Oracle Cloud Fusion Finance modules:General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, and Expenses Design, develop, and implement technical solutions, including custom reports, interfaces, and extensions Collaborate with functional teams to analyze gaps and deliver technical solutions aligned...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Type : Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support. Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting. Experience with customizations, SuiteScript , integrations, and workflow management is highly desirable. Strong analytical, communication, and stakeholder engagement skills required for a client-facing role. Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Ch...

Role & responsibilities Person will work from offshore in the functional track of client engagements to perform activities such as test script development and execution, training, application support. Will have to interact directly with onshore and business, wherever applicable. Ability to understand the business requirement and functional specification documents. Should be willing to work in shifts on rotational basis. Should have strong support experience. Strong oral and written communication skills is a MUST. Oracle fusion cloud Functional- General Ledger, Accounts Payables, expenses, Accounts Receivables, Fixed Assets, Cash Management, SLA. Oracle E-Business Suite Functional- General Le...

As a Senior Executive - Accounts Payable , you will be a key member of the finance team , reporting to the Manager - Finance . Your role will involve managing accounts payable, fixed asset accounting, compliance, audits, and financial reporting , ensuring accuracy and adherence to regulations. Key Responsibilities: Accounts Payable & Financial Management Verify bills against agreements, POs, and approvals before processing transactions. Maintain fixed asset accounting , including register updates and depreciation calculations . Oversee accounts receivable , including student accounting, fee collection, and record management . Manage fund accounting for research grants and other funds . Compl...

JD for Finance openings: Seasoned Oracle ERP Cloud Finance Functional resource working in financial systems environment. Serve as the hand-on Oracle ERP Cloud Finance Functional consultant for the following skills Candidate must have min 5+ years of experience in oracle fusion. Mandatory Skills - General Ledger Subledger Accounting Fixed Assets Knowledge of Procure-to-Pay/Order-to-Cash business processes and Fusion modules Good to have skills - Fusion Tax Advanced Collections Procurement (PTP cycle) Job Duties : Interpret business requirements and/or enhancements to existing financial systems and / or business processes. Resolve incidents and develop enhancements associated with the Oracle C...

Notice Period: Immediate to 30 Days Joiners Only We are seeking an experienced Oracle Finance Fusion Technical Consultant with strong technical expertise in Oracle Cloud Fusion Finance modules and integrations The candidate should be able to deliver end-to-end technical solutions, support implementations, and ensure stable financial operations Key Responsibilities : Provide technical expertise for Oracle Cloud Fusion Finance modules:General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, and Expenses Design, develop, and implement technical solutions, including custom reports, interfaces, and extensions Collaborate with functional teams to an...

Job Title: Accounts Specialist Location: Newtown, Kolkata Experience: 5 -9 years Industry: Chemical and Materials About the Company: Our client company is a leading global manufacturer in the chemical and packaging sector, specializing in sustainable solutions that support industries worldwide. Job Summary We are seeking an experienced Accounts Specialist to manage end-to-end accounting operations, including Accounts Receivable, Accounts Payable, Fixed Assets, and Cash Management. The ideal candidate will be detail-oriented, well-versed in financial processes, and capable of ensuring accuracy, compliance, and efficiency across all accounting functions. Key Responsibilities Manage various fun...

As a Manager, youll assist in developing applicable methodologies, tools, approaches, points of view, thought leadership and accelerators to differentiate EY in the ERP advisory market. These are shared with all EY market facing organizations to provide consistency and common platforms with which to go to market. A willingness to travel to meet client needs; travel is estimated to be up to 20-30%. People Management Effectively lead the team with diverse skills and backgrounds and foster an innovative and inclusive team-oriented work environment. Project Management Participate in large scale SAP client engagements. Consistently deliver quality client services, driving high-quality work produc...

Work on cutting-edge technologies Collaborate with global teams Build a career with purpose and impact Ready to build the future of bankingLet s talk. Lead design, build, test, and deployment of Oracle Cloud Fusion ERP Financials application solution Experience in Reporting Tools OTBI, BI Publisher, and Business Intelligence Cloud Connector (BICC) to extract data from Oracle Cloud ERP application. Performance Tuning, Troubleshooting abilities, and Advance SQL Skills Experience in AHCS (Accounting Hub Cloud Service) with application configurations, business processes, and integrations. Working knowledge of other modules - General Ledger, Accounts Payable, Project Costing, Fixed Assets, and Ac...

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Accountant assists with Pinkerton's international offices by conducting accounting and finance-related functions,...

Job Description Job Title: Oracle Tech Support Team Member (Fusion Financials & EBS R12 ) Experience: 4 to 6 Years Education: B.E./ B.Tech./ BCom/MBA Location: Noida , Pune & Chennai Work Mode: Hybrid mode Required Skills & Qualifications: 1. Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) 2. Familiarity with key Oracle modules such as P2P, A2R, and GL. 3. Understanding of ITIL framework and processes (Incident, Problem, Change, Configuration, Service Request management). 4. Experience with ticketing systems of any ITSM tools. 5. Good knowledge of Oracle database queries (SQL) for troubleshooting & Writing scripts. 6. Ability to communicate effectively w...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune,Remote Type : Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Apply Now : Share your updated resume to info@tspaus.com with the following details: Current Location Total & Relevant Experience Current CTC (INR/day) Expected CTC (INR/day) Notice Period / Availability Job Description Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Type : Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support. Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting. Experience with customizations, SuiteScript , integrations, and workflow management is highly desirable. Strong analytical, communication, and stakeholder engagement skills required for a client-facing role. Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Ch...

Preparation of Standalone & consolidated quarter/annual results and financial statements. .Preparation of Monthly MIS, Inventory & PPTs. Capitalization of Fixed Assets, maintenance of FA Register GST Compliances and filing of GST Return Required Candidate profile Qualified C.A. + B. Com with 5 to 7 years of post-qualification experience. Proficient with SAP HANA and Advanced MS – Excel, PowerPoint. Must have handled accounts for Listed companies.

IC2 - Lead Analyst, Customer Support Desk (APAC/EMEA) Qualification Graduate Degree (preferably in Finance / Commerce) Experience Min 6+ Years of experience accounts payable domain. Process Knowledge - Good working knowledge in Procure to pay process Soft Skills - Good communication skills in verbal and written communication is a must. Good Analytical Skills Superior customer focus and listening skills are pre-requisites for this position Purpose of Role: To manage operational deliverables and quality ticket handling for CSD (Customer Support Desk) with an objective to resolve escalations and provide guidance on end-to-end resolution for queries received through OSvC and over phone related t...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, 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. De...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Career Level - IC0 Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed.