2058 Fixed Assets Jobs - Page 27

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

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role Overview: You will act as the subject matter expert (SME) for NetSuite functionality in Record-to-Report (R2R) processes. Your responsibilities will include maintaining workflows, configurations, and data integrity to enhance efficiency and compliance (e.g., SOX, GAAP). Additionally, you will lead or participate in R2R-related projects, such as implementations, migrations, process improvements, customizations, upgrades, and integrations with NetSuite's financial modules. Supporting month-end, quarter-end, and year-end close processes by ensuring timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting will also be part of your role. You are...

Role Overview: As the Vice President of Accounting, you will be responsible for overseeing financial accounting, financial reporting, and operating activities. This includes tasks such as settlement accounting, accounts receivable, fixed assets at junior levels, and preparing budgets, financial reports, conducting financial analyses, and making recommendations to senior management at senior levels. It is crucial to have oversight and controls in place around accounting and business processes to assure the accuracy and timely completion of all accounting transactions. You will lead a diverse, multi-geography, or multi-functional accounting and/or finance group/business unit. Additionally, you...

**Role Overview:** As a Fusion Technical Oracle Manager for the Record to Report team at London Stock Exchange Group, you will play a key role in a finance transformation programme aimed at delivering the finance vision and enhancing operational efficiency. Your responsibilities will involve guiding the strategic management and implementation of Oracle systems, developing technical solutions aligned with business objectives, and integrating Oracle Fusion Cloud modules. **Key Responsibilities:** - Implementing, testing, and supporting Oracle Financial Modules such as GL, Intercompany, Projects, Fixed Assets, and FAH. - Providing solution leadership to project teams, leading solution design an...

Key Responsibilities: Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other account...

Role & responsibilities We are looking for SAP fico consultant as attached JD. 4- 6yrs-Bnaglore- relevant should be 3 yrs Budget is around 10 lpa or can stretch till 11 lpa not sure though but you can mention to candidates usually we go 25-30% hike on present.Do not commit of CTC. Avoid JNTU and please include Linkined link for validation. Preferred candidate profile Role Accountabilities (What is this role responsible for delivering?) 1. This position will work as SAP 1st layer support, also support Change Request, and Project, in SAP ECC6.0 EHP8 environment 2. Provide SAP support and troubleshooting for tickets, FICO (70%) and MM (30%), raised by 250 SAP users from different countries. 3. ...

Hiring for Subject Matter Expert - Jaipur Location WALKIN INTERVIEW Should be ok with WFO / US Shifts Need core Experience into R2R & Should have exp into core R2R Salary Upto = 6 LPA + Variable

1.Balance Sheet and P&L 2.IT and TDS Return 2.Audit Co ordination 3. Monthly MIS Reports 4. Individual IT calculation 5.Collection and Payable Monitoring 6.Fixed assets 7.SAP knowledge

Looking for overall management reporting and control with special focus on MIS, analysis, product costing, cost audit capex) accounting and approval, fixed asset register maintenance, budgeting, and AOP. preparation and monitoring.

Must Haves Bachelors degree in Accounting, Finance, or related field. 3+ years of relevant experience in Accounts Payable and Fixed Asset Management. Strong working knowledge of ERP systems(SAP, Oracle, NetSuite, etc.) and Microsoft Excel. Familiarity with accounting principles related to fixed assets and FAR Management. Excellent attention to detail, analytical skills, and organizational ability. Ability to handle month-end close responsibilities and reporting. Your Day • Maintain and update the Fixed Asset Register (FAR) in accordance with company policy and applicable accounting standards. • Ensure proper capitalization of fixed assets, classification, tagging, and disposal. • Perform mon...

Record to Report Sr. Analyst R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 3-5 Years PKG- 6.5 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

Within Oracle Financials developing new packages, procedures, and functions and updating existing p, developing the workflows. Developing the API's as per business logic's for data updates. troubleshoot system issues, coordinating with Oracle Support Required Candidate profile Oracle Financials expertise in all Financial Modules. Advanced knowledge of Toad software or SQL developer, with Oracle tables. Advanced knowledge of Oracle Financials, SQL Developer

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Role & responsibilities : Senior & Lead Assocaite - 1 to 6 years of experience in R2R/GL Strong Exp in Month End Closing, Reconciliations, Journal Entries and Strong Accounting Knowledge Workday ERP Experience will be preferred. Good communication skills Immediate to 15 days of notice period only Shift: US Shifts Work From Office - Prestige Cyber Towers, Karapakkam, Chennai. Two way cabs will be provided.

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end rep...

Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets. Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers. We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000...

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

HIRING FOR RTR||CA qualified, CA intern:-4YRS EXP CA QUALIFIED FRESHER CTC upto 8lpa Location bangalore **Walkin drive on 17th** For more details 8929448461(Harjas) harjasimaginators@gmail.com

You are a meticulous and dependable Accounts Bookkeeper with experience in U.S. accounting processes. Your role at CFOLogic involves maintaining accurate financial records, managing reconciliations, and supporting month-end closings. **Roles and Responsibilities:** - Maintain and update the general ledger with daily financial transactions - Reconcile bank, credit card, and loan accounts monthly - Prepare and issue customer invoices and manage follow-ups - Monitor employee reimbursements and business expenses - Track fixed assets and calculate depreciation - Generate periodic reports including P&L, balance sheet, and cash flow statements - Support monthly and year-end closings, audits, and ta...

Collect and verify payroll information from original sources such as appointment letters, overtime claim forms and payroll allowances and deduction Make necessary deductions from employees salary and payment before payday Prepare balance sheet account reconciliation schedules Prepare bank reconciliation Provide timely & accurate financial information to management Prepare quarterly GST reports Prepare governmental survey reports Prepare General Ledger journal postings for month-end closing, including prepayments, provisions, allocations, memo accounts etc Maintain & upkeep Fixed Assets Register Monitor new Fixed Assets purchases in compliance with hotel requirements & approved budget Stand-i...

Locations : Hyderabad, Telangana, India Role ID 210704 Worker Type Intern - Temporary 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. Title: Trainee, Accounts Payable Job Type: Trainee role for 12 months - to be converted into a Full-Time Hire depending on performance and Headcount Availability. Location: Hyderabad Introduction to EA India Centre:...

What we ll offer: Competitive salary and Bonus scheme Flexible working hours and a hybrid working model Wider scope for learning, working with global teams Career progression opportunities What you ll do: Lead all aspects of accounting operations and general ledger accuracy across all ET entities. Review month-end and consolidated accounts, ensuring compliance with policies, IFRS, GAAP, and reporting timelines. Validate revenues, costs, accruals, and margins; investigate variances. Deliver month-end performance reports in line with Travelopia deadlines on HFM. Ensure strong financial controls, quarterly checklists, and accurate balance sheet reconciliations via Blackline. Handle intercompany...

Job Description Collect and verify payroll information from original sources such as appointment letters, overtime claim forms and payroll allowances and deduction Make necessary deductions from employees salary and payment before payday Prepare balance sheet account reconciliation schedules Prepare bank reconciliation Provide timely accurate financial information to management Prepare quarterly GST reports Prepare governmental survey reports Prepare General Ledger journal postings for month-end closing, including prepayments, provisions, allocations, memo accounts etc Maintain upkeep Fixed Assets Register Monitor new Fixed Assets purchases in compliance with hotel requirements approved budg...

Oracle Finance Functional specialist Oracle Applications Lead As the Oracle Finance Functional specialist, you will be responsible for major enhancements, upgrades, and ongoing support of existing Oracle Cloud Financials applications. The ideal candidate will have extensive experience in implementing, enhancing, and supporting Oracle Cloud Financials, including modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), EPM, and Financial Reporting. This role involves working closely with stakeholders to gather requirements, configure the system, provide training, troubleshoot issues, and ensure smooth operations. Lead and pa...