2058 Fixed Assets Jobs - Page 29

You have 5-8 years of experience and should have at least 1 end to end SAP implementation experience in FICO module. Additionally, you should have completed at least 1 GST implementation & Support. Your role will require good Functional knowledge of FI including AR, AP, Fixed Assets, Bank Reco & New GL Accounting. Furthermore, you should possess good knowledge in integrating with other modules like SD, MM, PP and have experience in Controlling Cost center accounting, Profit center accounting & Internal Order. Your responsibilities will include supporting Monthly / Yearly Closing of Accounts, preparation of Functional Specification, working on Customized Reports, and catering to manufacturing...

Role Overview: You will be working as a General & Op. Accounting Senior Analyst in the Finance and Accounting function based in Gurgaon, APAC region. Your main responsibilities will include maintaining Fixed Assets registers, creating and maintaining client & vendor master, conducting fixed assets verifications and reporting, running month-end depreciation, capitalizing assets, processing journal entries and accruals in SAP & BPC, clearing GL accounts and open items, supporting financial forecasting processes, conducting general ledger and consolidated financial reporting reconciliation, preparing regulatory and statutory reporting schedules, and handling GERP support with countries. Key Res...

As a Finance System Manager at EY, you will be responsible for overseeing the day-to-day system maintenance of financial applications to ensure availability, stability, and performance. Your key responsibilities and accountabilities will include: - Coordinating patching activities across environments in collaboration with IT and system vendors to ensure minimal business disruption. - Managing and executing User Acceptance Testing (UAT) during system upgrades, enhancements, and new module deployments. - Administering user maintenance, including access provisioning, deactivation, and user role reviews in line with audit and compliance standards. - Designing and delivering training programs to ...

Why join us Our purpose is to design for the good of humankind. Its the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone. Job Title Accountant Associate MillerKnoll GL General Purpose Primarily responsible for GL accounting, reconciliations, and reporting. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the over...

You will be joining Relay Human Cloud, a young and dynamic company that helps top US-based companies expand their teams internationally. Relay operates globally with offices in the US, India, Honduras, and Mexico, focusing on connecting companies with the best international talent. As a US Accounting Executive in Ahmedabad, your role will be crucial in ensuring the accuracy and effectiveness of financial operations. **Key Responsibilities:** - Utilize various accounting software to manage and maintain accurate financial records. - Meet tight deadlines by handling multiple accounting tasks for management. - Perform essential reporting duties, including balance sheet reconciliations. - Prepare...

Role Overview: As a Finance System Manager at EY, you will be responsible for overseeing the day-to-day system maintenance of financial applications to ensure availability, stability, and performance. You will coordinate patching activities across environments, manage User Acceptance Testing (UAT), administer user maintenance, design and deliver training programs, act as a project manager for system integration projects, and ensure data integrity and consistency across finance systems. Key Responsibilities: - Oversee day-to-day system maintenance of financial applications - Coordinate patching activities across environments - Manage and execute User Acceptance Testing (UAT) - Administer user...

We have Multiple openings with our esteemed client which is a BPO subsidiary of one of the top two IT companies in India. Please find below the Position Details for - Positions - General Ledger - RTR / Accounts Payable - PTP Order To Cash - O2C Job Location - BENGALURU CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - in BENGALURU **** Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting BRIEF JD -R2R /P2P / O2C ; Strong R2R/P2P / O2C domain experience - specifically month end close process Strong domain experience - specifically month e...

We are hiring for CA ( FRESHERS & CA INTER ) with 4 Years Experience :- Experience - CA Qualified FRESHERS & INTER in 4 Years experience in RTR Work from OFFICE // Hybrid Mode Package upto - 8 LPA Notice period - Immediate to 30 Days Shift Timings - General shifts ( 9:30 AM to 7 PM ) Location - Bangalore

Hiring For Record To Report Location Bangalore (BDC14, Koramangala) Experience 4+years in Record to Report, RTR, Journal Entries, Fixed Asset. Shifts Genera Shift (9:30 AM to 7PM) Hybrid Mode CTC - Max 8 LPA Education CA qualified Notice period Immediate to 30days Walkin Drive Date: 17 Sept For more Info Contact Priyanka 9366772439 mail id- priyanka@manninfconsulting.in

Data entry for sale, purchase, expense, et.TDS Knowledge-Return filing.GST Knowledge- Return filing.Data entry for payments Required Candidate profile Knowledge of fixed assets register. Knowledge of depreciation schedule Costing of Imported material Balance sheet finalization.

What are you responsible for? Actively involved in all Order to Cash (AR) processes across the group, including: o Customer invoicing o Customer cash collections o Customer communications o Customer ledger management Actively involved in all Procure to Pay (AP) processes across the group, including: o Purchase order processing o Supplier invoice processing o Supplier payments o Supplier communications o Supplier ledger management o Prepayments & Accruals Assisting in the General ledger (GL) processes across the group, including: o Intercompany entries o Bank reconciliations o Balance sheet control accounts o Fixed assets Maintain accurate financial records and support efficient financial dat...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

Duties & responsibilities What this job involves Record to Report Month-end, quarter-end and year-end closing Quarterly balance sheet and P & L Fluctuation Analysis Monthly expense variance analysis Bank reconciliations Balance sheet accounts reconciliations Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage Fixed Assets Interface with Country Finance teams Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements Liaison with internal/external auditors for quarter / year end audit Participate in ad hoc projects as and when required Building and maintaining positive relationships with team members, i...

Duties & responsibilities What this job involves Record to Report Month-end, quarter-end and year-end closing Quarterly balance sheet and P & L Fluctuation Analysis Monthly expense variance analysis Bank reconciliations Balance sheet accounts reconciliations Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage Fixed Assets Interface with Country Finance teams Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements Liaison with internal/external auditors for quarter / year end audit Participate in ad hoc projects as and when required Building and maintaining positive relationships with team members, i...

What this job involves: Month end, quarter end and year end closing. Consolidation, inter-company transactions and reconciliations including foreign currency accounting. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with Country Finance teams. Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements. Liaison with internal/external auditors for quarter / year end audit. Participate in ad hoc projects as and when required. Building and maintaining positive relationships with team members, internal customers, Business and Controllers...

What this job involves: Month end, quarter end and year end closing. Consolidation, inter-company transactions and reconciliations including foreign currency accounting. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with Country Finance teams. Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements. Liaison with internal/external auditors for quarter / year end audit. Participate in ad hoc projects as and when required. Building and maintaining positive relationships with team members, internal customers, Business and Controllers...

remote typeOn-site locationsGurugram, HR time typeFull time posted onPosted 5 Days Ago job requisition idREQ421313 Sound like you? Our valued Team members Engage and communicate clearly, confidently, and in a concise manner with internal and external stakeholders and see things from their perspective with a solution-oriented approach Are driven to succeed and love achieving challenging goals Bring a structured and organized approach to everything they do Communicate and collaborate to achieve success Thrive under pressure and deal effectively with tight deadlines and high expectations Keeps a client & process centric approach Operational and accounting acumen To apply you need to be Excellen...

remote typeOn-site locationsGurugram, HR time typeFull time posted onPosted 5 Days Ago job requisition idREQ421313 Sound like you? Our valued Team members Engage and communicate clearly, confidently, and in a concise manner with internal and external stakeholders and see things from their perspective with a solution-oriented approach Are driven to succeed and love achieving challenging goals Bring a structured and organized approach to everything they do Communicate and collaborate to achieve success Thrive under pressure and deal effectively with tight deadlines and high expectations Keeps a client & process centric approach Operational and accounting acumen To apply you need to be Excellen...

Overview Skills Record to Report(RTR) Manager, Team lead exp is must Experience 9+ Years Location Hyderabad Shift 630 PM330 AM Annalect India is seeking a analyst with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team You will be closely working with our Global Agency Finance teams About OGS (Annalect) India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and ...

Essential: Must have proven experience in RTR process preferably in a shared service environment managing a team of executives ranging from entry to experienced individuals Strong attention to detail, organised and results orientated Good working knowledge of Finance processes Excellent verbal and written communication skills Exposure to SAP Finance & relevant modules RTR process re-engineering and project management skills Good working knowledge of Microsoft office Overall Project/Task description Book closing, reporting, Intercompany reconciliation and fixed assets to ensure accurate financial reporting and decision support for NEC country units from the point of transaction through to fin...

SAP ECC and S/4 HANA Finance and Controlling 15-20 years Hyderabad Looking for a workplace where people realize their full potential, are recognized for the impact they make, and enjoy the company of the peers they work withWelcome to Zensar! Read on for more details on the role and about us. Whats this role about NOTE: 1. Experience in US Pharma and Chargebacks is mandatory. 2. Experience in integration with interfaces like Concur,Opentext,KIBO 3. Experience in writing FS,Design document, Configuration documents. 4. Deep understanding of SAP standard transactions 5. Ability to do Current Settings and configurations as per business requirements 6. Good communication skills as need to interac...

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...

Facility Operations & Compliance Oversee SEZ compliance and documentation for the Bangalore facility. Manage fixed assets, including asset tracking, audits, and record maintenance. Ensure Archer tool compliance for facility operations. Soft Services Management Oversee housekeeping, cafeteria operations, help desk services, and other soft services to ensure quality and efficiency. Monitor vendor performance against SLAs and KPIs. Procurement & Finance Coordination Manage PR/PO processes and maintain strong procurement connects. Liaise with the finance team for invoicing, billing verification, and timely payments. Travel & Transport Management Coordinate secure airport transfers and office tra...

We are seeking an experienced EBS Finance Functional Consultant to join our team. The ideal candidate will have extensive knowledge of Oracle E-Business Suite (EBS) Financial modules and will be responsible for providing functional expertise, implementation, support, and enhancement of our financial systems. This role requires working closely with business users, technical teams, and other stakeholders to ensure the efficient and effective use of EBS Financial functionalities. Key Responsibilities: Provide functional expertise in Oracle E-Business Suite Financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), a...

Wrike is the most powerful work management platform. Built for teams and organizations looking to collaborate, create, and exceed every day, Wrike brings everyone and all work into a single place to remove complexity, increase productivity, and free people up to focus on their most purposeful work. Our vision: A world where everyone is free to focus on their most purposeful work, together. About the Role: Wrikes Accounting team in India is growing. This newly created role will be responsible for the administrative supervision of the team in India handling P2P, Treasury, Travel & Expense as well as hands-on work related to GAAP accounting for Wrike parent entity. To be a successful candidate ...