2641 Fixed Assets Jobs - Page 31

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...

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...

Job Description Global Accounting Controllers (GAC) is a key part of Oracle's Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle's US GAAP Accounting and Reporting. Role: Perform activities that assist accurate and periodic on time book close for assigned countries, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements The candidate must be B'COM with CA/CMA/ACCA with 0 to 2 Years of experience in Accounting and Finance Key Activities: Month/Quarter close activities Balance Sheet account reco...

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

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Location: Noida Designation: Analyst The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth . Learn more about ET&P Your work profile Responsibilities: 4+ years of experience in leading and managing Microsoft Dynamics 365 Finance & operation support project as Finance Analyst. Work directly with clients to implement D365 F&O Finance & Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting & Fixed Assets Work collaboratively with other functional & technical project...

Profile Summary: The Senior Accounts Payable Analyst will manage HID India s overseas vendor payments, import-related transactions, and fixed asset accounting, ensuring full compliance with Indian tax, RBI, and customs regulations. The role involves coordinating with AD banks, external consultants, and internal teams for timely remittances of goods and services, applying correct withholding tax under DTAA or domestic rates, and maintaining proper documentation for imports. The analyst will also oversee capitalization and depreciation of fixed assets, perform reconciliations in FloQast, support internal and statutory audits, and report AP and intercompany balances in HFM. This position is cri...

12+ years of experience in leading and managing Microsoft Dynamics 365 Finance & operation support project as Finance Consultant. Work directly with clients to implement D365 F&O Finance & Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting & Fixed Assets Work collaboratively with other functional & technical project team members to ensure successful & timely implementation. Actively drive requirements gathering, analysis, design, implementation & testing phases of the D365 Finance module suite Experience of rollouts, deployments, upgrade, Data migration, data management and FastTrack go...

Hi All, Mega Walk-in-29th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-6 Years in BPO(RTR-Fixed Assests) Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Skills: Candiadate Need to have Experience in RTR-Fixed Assests Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shif...

Bachelors degree or equivalent in Finance, Accounting, or Info Systems discipline. Minimum of 6+ years of related work experience in an operational role and some project and/or change management experience. Experience in a high-change, rapidly growing business is a plus. Strong relationship building ; Effective communicator that works well in a collaborative team setting Exceptional ability to gather, organize and evaluate any information or data needed as input from stakeholders and the development team to determine requirements and specifications. CAN DO attitude ; Ability and desire to work in a fast-paced and continually evolving environment Ability to simultaneously manage multiple proj...

Role Overview: You will be expected to perform in the area of General Ledger. As the ideal candidate, you should be technically competent with Accounting Concepts & Principles, a good team player, and possess excellent communication skills with the ability to multitask in a fast-paced, dynamic environment. Key Responsibilities: - Handle day-to-day general accounting. - Prepare recurring journals and analyze accruals. - Compute Income Tax and post Journals. - Review reconciliations of AR, bad debt, accounts receivable clearing account. - Liaise with teams for Closure of Statutory/Internal Audit. - Review the AP/PO accruals. - Review Revenue accruals. - Ensure proper recording of Fixed Assets ...

As an experienced GL/R2R Accountant at EXO Edge, you will be applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare journal entries, assist in budget development, and generate accounting and financial reports for management. Key Responsibilities: - Compile and analyze financial information for various financial statements and accounting reports - Make appropriate journal entries, review calculations, and balance figures in the general ledger - Maintain accounting control procedures by analyzing revenue and expenditure trends - Recommend budget levels to ensure expenditure control - Analyze accounting and financial re...

As a General Ledger/Record to Report Accountant at Greystar, you will be responsible for applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare journal entries, assist in budget development, and generate accounting and financial reports for management. Key Responsibilities: - Compile and analyze financial information for various financial statements and accounting reports - Make appropriate journal entries in the general ledger by ensuring accurate calculations, reviewing figures, and reconciling balances - Maintain and coordinate accounting control procedures to analyze revenue and expenditure trends - Recommend bud...

Overview Imagine a career where your creative inspiration can fuel BIG innovation Year-over-year, Intuit continues to be recognized as a premier employer, consistently earning a spot on Fortune's "100 Best Companies To Work For" in 2025 and "World's Best Companies of 2024" (TIME magazine) In India, we're proud to be consistently featured on Economic Times' "India's Best Companies to Work For" and ET Edge "India's Best Organizations for Women" (2024), in addition to being certified as a Best Firm for Data Scientists by Analytics India Magazine (AIM) in 2024 Immerse yourself in our award-winning culture while creating breakthrough AI-driven solutions that simplify the lives of consumers and sm...

We are looking for a skilled professional with 5 to 10 years of experience to join our team as a Manager in Bengaluru, responsible for managing and implementing Oracle Fusion Financials solutions. Roles and Responsibility Manage and implement Oracle Fusion Financials solutions for clients. Provide expertise in financial management and accounting principles. Collaborate with cross-functional teams to deliver high-quality results. Analyze business requirements and develop effective solutions. Train and support end-users on Oracle Fusion Financials applications. Ensure compliance with industry standards and best practices. Job Requirements Strong knowledge of Oracle Fusion Financials and relate...

Experience : 15 ? 20 years Location : Kottayam Operations Management 1. Identification, negotiation and licensing of new land for projects 2. Licensing and land related matters of villas of the concerned Branch, obtaining completion, door numbers, settlement of all statutory dues to the various authorities 3. Liaising with KSEB, KWA, Fire Force, Railway Authorities, HDFC, registration authorities etc. 4. Ensuring timely completion of projects encircling Commercial, Engineering and marketing activities 5. Implementation and proper upkeep of Quadra Project Management 1. Project Planning 2. Overseeing finalization of tenders / documents in coordination with Head of Engineering 3. Monitor and co...

1. Identification, negotiation and licensing of new land for projects 2. Licensing and land related matters of villas of the concerned Branch, obtaining completion, door numbers, settlement of all statutory dues to the various authorities 3. Liaising with KSEB, KWA, Fire Force, Railway Authorities, HDFC, registration authorities etc 4. Ensuring timely completion of projects encircling Commercial, Engineering and marketing activities 5. Implementation and proper upkeep of Quadra Project Management 1. Project Planning 2. Overseeing finalization of tenders / documents in coordination with Head of Engineering 3. Monitor and control the project plan to ensure timely completion while ensuring that...

We are seeking an experienced Oracle Finance Cloud Consultant to streamline clients financial operations through the design and implementation of Oracle Finance Cloud solutions. The consultant will configure financial applications to improve data accuracy, reporting, and operational efficiency while ensuring alignment with business goals and regulatory standards. Key Responsibilities: Design, configure, and implement Oracle Finance Cloud modules including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Collections, Tax, and Cloud Reporting. Assess client financial processes and recommend best practices for optimization. Collaborate with stakeho...

The role is responsible for guiding the operations team, work in partnership with cross functional teams to create synergy to fulfilling customer SLAs, safe, compliant and efficient operations translating into desired profitability. Key Responsibilities: Efficient handling of temperature sensitive products. Temperature monitoring of all inward and outward product movement Responsible for complete management of the warehouse bonded and non-bonded. Looking after the overall management of warehouse and inventory outflow, including managing shifts Able to implement processes and systems that will generate higher productivity Understands the principles of Inventory / Stock Management. Able to ana...

Brief Responsible for day to day Operations management Ability to develop and maintain client relationship and coordinate with other stakeholders at Client location and Offshore team in India Providing coaching and feedback to Offshore team members to enable them to improve their performance Periodic client reporting and conducting quality audits Should have strong R2R process experience covering all aspects of month-end, quarter end, year-end book closing, and statutory reporting. Ability to identify inefficient/ineffective processes and give recommendations to enhance controls and efficiency. Ensure compliance with internal policies and procedures, external regulations and information secu...

Job Description Position Title RTR Operations Function Operations Reports to RTR Lead Operations Location Noida, India Span of Control N A Position Type Permanent Essential Functions Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting Preparation of bank reconciliations and communicate to finance departments on variances and resolve Preparation of Balance Sheet reconciliations Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions Recording and maintenance of Fixed Assets FA Sub ledger to General ledger reconciliations Follow-up with lines of busin...

Candidate must be B.Com with specialization in Accounting. And having 2-4 years of relevant experience in General Accounting. Good hands on experience in working on activities like Account Reconciliations, Prepayments, Accruals, Fixed Assets and Journal entries. Good communication skills. Knowledge of MS office, good hands-on experience in MS Excel, Word and Power Point. Working in MNC would be an added advantage

Balance Sheet Reconciliations, Journal Entries, Accruals, Prepaid, Fixed Assets, Intercompany Should be B.Com with good hands-on-experience in 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 ...

Property, Lease and Fixed Asset AccountingPerform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting RequirementsEnsure all general ledgers are reconciled and reported within guidelines for month endPerform intercompany, Cash discount accrual and payroll related activitiesObtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit ;Ensure all the activities are completed within due dates specified by clientInitiate and facilitate continuous process improvementsIdentify, initiate and coordinate ...

The incumbent will be responsible for managing F&A process for various Global Markets This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc The job would entail: Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts Research & Clearance activities of Balance Sheet Accounts Good knowledge of Inter-Company accounting & Accounts Payable Policy Compliance on Reserving and Write-off/back Audits (Internal/ External), Internal Reviews and reporting Health of the accounts eg Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date Managing Core Accounting activity which includes Investment...