2641 Fixed Assets Jobs - Page 30

As a S/4 HANA FICO Professional at YASH Technologies, you will be part of a dynamic team of experts dedicated to leveraging cutting-edge technologies to drive business transformation for our clients. Your role will involve the following key responsibilities: - Analyzing technical needs and collaborating with customers to develop project scope of work documents and Project Plans. - Hands-on experience in S/4 HANA, specifically in Financial accounting and Controlling, General Ledger Accounting, DMEE, Lock Box, EBS, banking related transactions, FI-SD, FI-MM, FI-PP Integration, functional Testing, test script preparation, Intercompany sales process, Taxes (Input Taxes, Output Taxes), Vertex and...

As a Management Trainee in the Record to Report team at Genpact, your role will involve handling various activities related to month-end closing. You will be responsible for reporting and consolidations, producing quarterly, annual, and audited statutory financial statements, reviewing and posting month-end journal entries, performing month-end close activities, preparing and reviewing balance sheet accounts reconciliations, handling the quarterly intercompany process, and resolving balancing items. Your prior accounting experience and expertise in Fixed Assets, Intercompany, and Month-end closing and reporting will be key in fulfilling these responsibilities. Qualifications we seek in you: ...

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

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...

Senior Executive B.Com, MS Office Monthly P L and Balance Sheet Produce monthly P L including commentary on all material variances Prepare and process month end journals/reclassifications Upload and submission of the monthly Hyperion management accounts Ability to analyze accounts and understand activity within the month Perform reconciliations from the general ledger to the management accounts Assist in the preparation of additional information required by Client under quarterly reporting requirements Ensure classification of assets and liabilities complies with Client accounting guidelines Maintain the fixed asset register additions, disposals and depreciation Analysis of the Balance Sheet...

Job Responsibilities: Upload FA additions into Oracle taking into account FA Clinical/Commercial global policies Run depreciation in Oracle as per rules and deadlines and verify depreciation each BU books posted correctly. Input on Oracle any sort of fixed asset transactions other than monthly additions and depreciation (i.e. retirements, net downs, etc.) Reconcile all FA accounts in scope following global financial calendar. Upload GL recs into PS workbench. As part of FA account reconciliations, maintain Oracle and PeopleSoft GL ledgers reconciled with sub ledgers. Investigate and adjust any kind of differences raised on monthly basis. Keep adequate supporting documentation in Oracle and P...

Job profile for the position: 1. Responsible for monthly financial closing with detailed General Ledger level review. 2. Conducting analysis on Key financial parameters for Financial Position review, Variance Analysis, Expense Trends and presentation to Management. 3. Controlling Risk Management items such as overdue items, delayed settlement and coordinate with cross functional transactional processing teams - accounts payable, accounts receivable, taxation, etc. 4. Manage Investment Budgets and detailed variance reporting on monthly basis. Lead cost efficiencies transformation projects. 5. Responsible for Fixed Assets Management from acquisition to scrapping and periodic verifications at P...

Provide general accounting support and complete month-end activities. Review and analyze information from the general ledger and other accounting records to verify accuracy and completeness, taking corrective action as necessary. Process fixed assets for reporting and capital expenditure management. Capitalization and related movement accounting for Fixed assets Prepare balance sheet reconciliations, review profit and loss statements, and make required adjustments as and when required Respond to audit enquiries and investigations. Support in Balance relates analytics, analysis and provide variance explanation for month-on-month movements Assist with corporate consolidation and other reports ...

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 Develo...

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 Develo...

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 info.aspiringmantra@gmail.com Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Whats up 9318431991

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

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

Exp - Min 8 years to 12 years Loc - Hyderabad Bangalore Must Need - General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Asset, Purchasing, EBTAX, and System Administrator Modules Technical expertise in Oracle AOL, Packages, Procedures, Workflows, Reports, Shell Scripts etc. Expertise in Oracle SQL plus, TOAD to analyze the underlying data in the table Expertise in Accounting and Financial Processes; Shift - 24X5 rotation & week-end on-call for P1,P2

Edwards Finance Consultant Candidate should possess at least two full cycle JDE project implementation with at least 3-5 years of in JD Edwards EnterpriseOne Candidate should have an experience of large scale implementation of General Ledger/Accounts Payable/Accounts Receivable and Fixed Assets modules Candidate should have the ability to gather and understand the business requirements, Map it to the JDEdwards Enterprise One Should be prepare AS-IS and TO-BE Documentation in JDEdwards Enterprise One Implementation experience of Contract Billing and Service Billing modules are desirable Working experience of Global Delivery Model (Onsite/Offshore Model) is an added advantage Candidate should ...

Immediate Openings on Sabrex- Expert Oracle EBS Functional Consultant_Pan India_Contract Skill: Sabrex- Expert Oracle EBS Functional Consultant Notice Period: Immediate . Employment Type: Contract Job Description Must Skill - EBS Oracle Financial applications , Oracle E-Business suit , Sabrix Support. Shit time Flexible project need i.e to 1 PM to 11PM or 4PM to 2AM IST Must have five years minimum experience as Oracle finance functional Consultant along with Sabrix and overall functional support consultant with 10 yrs exp. Experience in implementing Support some combination of Oracle Financial applications such as: General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash...

Skill: Oracle Finance Technical Consultant Notice Period: Immediate . Employment Type: Contract Job Description Basic requirement : More than 8 years of technical development experience with Oracle EBS 12.1/12.2 modules - Oracle Financials and Project Accounting. Expertise in designing and delivering highly scalable solutions and ability to effectively communicate the solution to the customers and to the internal teams. Excellent experience in application modules of Oracle which include GL, AP, AR, FA, PA, CE and exposure in PO, INV, OM and CM, and expertise knowledge of R12 table structure. Good Technical experience in Procure to Pay and Order to Cash life cycles with related Open interface...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

We are looking for skilled SAP FICO Consultants with 6-12 years of experience to join our team on a contract basis. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP FICO modules. Roles and Responsibility Implement and configure SAP FICO modules for clients. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Provide training and support to end-users on SAP FICO applications. Troubleshoot and resolve issues related to SAP FICO implementation. Develop and maintain documentation of SAP FICO configurations and proce...

Looking to onboard skilled SAP FICO professionals with 6-22 years of experience. The ideal candidate should have hands-on experience in SAP HANA and strong knowledge in FICO, along with expertise in SAP S4 Accounts payable, Fixed assets, General ledger, and RAR. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Ensure compliance with accounting standards and regulatory requirements. Coordinate with internal teams for smooth financial operations. Analyze financial data and provide insights to management. Develop and implement financial processes and procedures. Job Requ...

Job Title: Senior Executive Fixed Asset Industry: FMCG Location: Salt Lake - Sector - V ( Kolkata ) Department: Finance & Accounts Role Overview The Fixed Asset Executive will be responsible for maintaining accurate records of company assets, ensuring proper capitalization, depreciation accounting, asset tracking, physical verification, and compliance with internal controls and audit requirements across factories, warehouses, and offices. Key Responsibilities Maintain fixed asset register (FAR) in ERP and ensure timely capitalization of assets Track asset additions, disposals, transfers, and retirements Calculate and post monthly depreciation as per accounting standards Coordinate physical a...

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...

As an Accountant at Chain IQ, your role will involve: - Completing day-to-day accounting of financial transactions in books for all managed entities. - Ensuring accurate accounting of vendors" invoices with correct GL code and cost center in the system, along with proper supporting and approval. - Accounting for Intercompany and domestic revenue invoices in SAP with accurate revenue assignment. - Preparing Monthly Bank reconciliation and conducting monthly P&L and BS variance analysis. - Compiling the Monthly schedule for accrual Prepaid expenses and fixed assets, and monitoring the same. - Reviewing open purchase orders in the system and following up for invoices with respective departments...

Role Overview: Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With a team of over 125,000 professionals in more than 30 countries, we are driven by curiosity, agility, and a commitment to creating long-term value for our clients. Our purpose is to pursue a world that works better for people, serving leading enterprises, including the Fortune Global 500, with our expertise in business, industry knowledge, digital operations services, and proficiency in data, technology, and AI. Key Responsibilities: - Responsible for all activities related to month-end closing activities - Handling reporting and consolidations - Producing qua...

As a Finance Accounts graduate joining our Global Finance team, you will be responsible for applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare accounting and financial reports for management. In Your Journey, You Will - Compile and analyze financial information for various financial statements and accounting reports. Make appropriate journal entries for recording in the general ledger by ensuring calculations are accurate, reviewing figures" basis, and balancing and reconciling figures. - Maintain and coordinate accounting control pro...