2641 Fixed Assets Jobs - Page 29

Role Purpose Statement Team Manager will be the owner and will lead a team of Team Leaders, Executives and Officers on Accounting (General Ledger, Fixed Assets, Intercompany), Local Global reporting, Tax filing reporting, Period-end close reporting including planning, management, and delivery of a business services. Main Accountabilities Review the month-end close and ensure all of the deliverables are completed on time with highest quality. Sound understanding and application of US GAAP, IFRS or Ind AS in preparation of financial statements, Review the effectiveness of internal control processes and systems. Review of standalone and consolidated IND AS\ USGAAP\IFRS financial statement for s...

Job Description We are seeking a skilled Oracle Cloud Financials Implementation Consultant to support the successful deployment of Oracle Cloud Financials solutions for our clients. The ideal candidate will have expertise in Oracle Financials modules, implementation best practices, and a strong understanding of financial processes. Key Responsibilities: Configure end-to-end implementation of Oracle Cloud Financials , including requirement gathering, solution design, configuration, testing, and deployment. Work closely with business stakeholders to analyze financial processes and configure Oracle Cloud solutions. Configure and customize Oracle Financials modules such as General Ledger (GL), A...

Responsibilities: Manage end-to-end AP and AR processes ensuring timely and accurate transactions. Oversee account finalization, reconciliations, and month-end / year-end book closures. Handle fixed assets accounting, GST compliance, and reporting. Prepare MIS reports, budgets, and financial analysis for management review. Provide client support and ensure queries are resolved promptly. Lead and mentor the finance/accounting team to ensure smooth operations. Implement process improvements to enhance efficiency, accuracy, and compliance. Experience: Minimum 4 years of experience in Accounts Payable (AP) / Accounts Receivable (AR), account finalization, reconciliations, book closure, fixed ass...

Job Title: Oracle Cloud ERP Finance Functional Consultant Location: Chennai, Bangalore, Hyderabad, Pune & Kolkata Experience: Total Experience: 5 10 Years Relevant Experience: Minimum 4+ Years in Oracle Cloud Finance Modules Implementation Experience: At least 1 Full-Cycle Oracle Cloud ERP Finance Implementation Job Description: We are seeking an experienced Oracle Cloud ERP Finance Functional Consultant with extensive hands-on experience in Oracle Fusion Financials modules. The ideal candidate will have deep expertise in General Ledger (GL) , Accounts Payable (AP) , Accounts Receivable (AR) , and Cash Management (CM) . The role involves working across all phases of project delivery from ana...

Job description: Position: Sr. Account Manager Location: Pune, Maharashtra Experience:10+ years Responsibilities General Ledger, Accounts Reconciliation, Journal Entries, Budgeting & Forecasting, and Fixed Assets. Prepared P&L & Balance sheet by himself to get approved by CA Good knowledge of GST calculation as well as filling, along with TDS, TCS, E-way bills & other taxations Experienced in Statutory compliances including PF, ESI, etc. Understanding of IT leases and Fixed Assets Basic awareness of Gratuity calculation & Stock Market Capable to analyze financial activities impacting the Balance Sheet & Income Statement to ensure accuracy and completeness. Must be capable of working independ...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

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...

Company Summary DISH Network Technologies India Pvt. Ltd is a technology subsidiary of EchoStar. Our organization is at the forefront of technology, serving as a disruptive force and driving innovation and value on behalf of our customers. Our product portfolio includes Boost Mobile (consumer wireless), DISH TV (direct broadcast satellite), Sling TV (over-the-top service provider), Hughes (global satellite connectivity solutions) and Hughesnet (satellite internet). Our facilities in India are some of EchoStar's largest development centers outside the U.S. As a hub for technological convergence, our engineering talent is a catalyst for innovation in multimedia network and communications devel...

Immediate Requirement Oracle Fusion Finance Consultant We are hiring for an Oracle Fusion Finance Consultant with 5+ years of experience for a permanent position in Hyderabad, Bangalore, and Pune. Candidates must have strong implementation experience. Job Details: Role: Oracle Fusion Finance Consultant Experience: 5+ years Location: Hyderabad, Bangalore, Pune Requirement: Must have implementation experience Key Skills: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Taxation & SLA Financial Reporting & OTBI

Immediate Requirement Oracle Fusion Finance Consultant We are hiring for an Oracle Fusion Finance Consultant with 5+ years of experience for a permanent position in Hyderabad, Bangalore, and Pune. Candidates must have strong implementation experience. Job Details: Role: Oracle Fusion Finance Consultant Experience: 5+ years Location: Hyderabad, Bangalore, Pune Requirement: Must have implementation experience Key Skills: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Taxation & SLA Financial Reporting & OTBI Responsibilities: Lead and participate in Oracle Fusion Financials implementations, including requirements gathering, solution design,...

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Join...

Roles and Responsibilities : Manager Oracle EBS Functional consultant helps Wonderla to leverage Oracle E-Business Suite to streamline their business processes, improve efficiency, and achieve their strategic objectives. Good understanding of General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets & Oracle Financials to support finance dept. Understanding and experience of EBS 12.x with modules like Finance, Inventory, Procurement, Enterprise asset mgmt. etc. Act as liaison with business for troubleshooting: investigate, analyze, and solve ERP problems along with the vendor and OEM support. Expected to be involved in day-to-day operations of ERP application thus ...

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...

Job Description The ideal candidate will be responsible for implementing and customizing Dynamics 365 Finance and Operations (F&O) solutions to meet the specific needs of our clients. This role requires a deep understanding of business processes, excellent problem-solving skills, and the ability to work collaboratively with cross-functional teams. Key Responsibilities: Analyse and document business requirements and processes. Design and implement Dynamics 365 F&O solutions (Finance Modules) to meet client needs. Customize and configure Dynamics 365 F&O Finance Modules Provide training and support to end-users. Collaborate with technical teams to ensure seamless integration with other systems...

No of Years Experience: Minimum 5+ Year Experience, Freshers with Certification can apply Key Responsibilities: - Understanding User Requirements - Business Blue Print (as-is, to-be processes) and Documentation - Configuration of ERP Application - Business Processes Domain and Process Mapping - Integration between various modules in SAP Business One - Conduct User Training - Knowledge of Business Processes (Sales, Purchase, Logistics, Finance, Banking, Production, Fixed Assets, Workflow etc) - Knowledge of MS-SQL Database, SQL Queries and Crystal Reporting Tool. - Planning and organizing end-to-end implementation. - Project Management - Time Management - Team Work. Please contact us at 90329...

**Job Description** You will be part of the Capital Asset Accounting team at Lowes, where your primary responsibility will be to administer accounting policies and procedures related to capital assets. This will involve resolving issues to ensure accurate reporting on a monthly, quarterly, and annual basis in accordance with US Generally Accepted Accounting Principles (US GAAP) and Company Policy. Your role will also include researching, managing, tracking, reporting, and reviewing financial activities to maintain correct accounting records. Additionally, you will support the execution and design of internal controls over financial systems, as well as financial and regulatory reporting, by a...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 25-30 FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. The role is also expected to perform the smooth transition for RTR sub-processes. He / She must have independently managed end to end RTR process for International client, worked in BPO org...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis an...

Job Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Responsibilities 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...

Job Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Responsibilities 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...

Dear Candidates, Please find below requirement and if you are interested, please share your updated resume on recruitment1@mitspl.com Position 1: Accounts Executive Job Description: Accounts Executive Location : Pune Department : Accounts & Finance Yrs of exp : 4-8yrs Qualification : B.Com/M.com Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalization of accounts along with Notes as per IND AS GL scrutin...

Immediate Hiring: Oracle NetSuite Financial Resource | Remote | Contract Location: Remote (India-based candidates preferred) Type: Contract (Immediate Joiners Only) 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, Chennai, Hyderabad, Ahmedabad, Pune, Remote

Role & responsibilities Experience in handling R2R Accounting functions such as Corp Accounting, Fixed Assets, Prepaid, Intercompany, Accruals, Payroll etc., Hands on Experience to manage Period end close Processes and close books of accounts. Experience in processing journal entries, invoices, reconciliations Extensive knowledge of MS Excel Working knowledge in SAP and Blackline & Hyperion Experience in working with analytical tools like Qlik, Power BI Experience in Handling US counterparts is an added advantage Key Deliverables: Process and Support month-end close activities for various typical GL/R2R functions. Maintain general ledger, record accrual entries and other transactions. Prepar...

Inviting Application for Manager/Senior Manager Role ! Candidate must be Lease Accounting / Treasury/ FP&A Team Lead Role Mandatory HYD (Uppal Location) Notice period should be 30 Days US Shifts Call/Wts App Neha -8459669951

Role Overview: As a FICO Consultant at Percipere, you will be responsible for implementing SAP FICO projects and supporting the company in achieving ambitious growth targets in the APAC market. Your role will involve working with a diverse range of business and IT stakeholders to improve finance processes and contribute to the overall success of the organization. Key Responsibilities: - Preparation of financial statements - Conducting profit and loss (P&L) analysis - Reviewing and reconciling balance sheet accounts - Managing General Ledger (GL) and Cost Center (CC) master data - Performing Purchase price valuation (PPV) analysis - Generating Supply Chain Management (SCM) reports - Overseein...