2058 Fixed Assets Jobs - Page 32

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Associate Manager- RTR PB, IN, 160059 Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41225 Job Description Business Title Associate Manager RTR Global Job Title Sr Anl Finance RTR Global Function Business Services Global Department Finance - RTR Organizational Level 9 Reporting to Manager - RTR Size of team reporting in and type NA Role Purpose Statement The Record-to-Report (RTR) Associate Manager will be the owner and will lead a team of Team Leaders, Executives and Officers on Accounting (General Ledger, Fixed Assets, Intercompany), Local & Glob...

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: PB, IN, 160059 Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41245 Job Description Business Title Manager - RTR Global Job Title Mgr I Finance RTR Global Function Business Services Global Department Finance RTR Organizational Level Reporting to AGM-RTR Size of team reporting in and type - 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 includin...

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41246 Job Description Business Title Senior Manager - RTR Global Job Title Mgr II Finance RTR Global Function Business Services Global Department Finance - Record to Report Organizational Level 7 Reporting to DGM-Finance Record to Report Size of team reporting in and type 10-15 team members Role Purpose Statement The Senior Manager of Record to Report (R2R) plays a crucial role in overseeing the entire financial reporting process, from transaction recording to report generation. This role needs a blend...

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

Dynasoure Concrete Treatment Pvt. Ltd Rising to global civil rehabilitation challenges -solutions, in underwater and above water Dynasoure Concrete Treatment Pvt. Ltd. (DCTPL) a specialized organization focused on providing tailor made solutions for rehabilitation of structures in submerged and exposed conditions. Role & responsibilities Should have knowledge of Tally prime with proper accounting knowledge E way Bills & E Invoice Preparation Basic knowledge of TDS rates & Filing. Preparation of MIS report Additional Accounting Data entry tasks as assigned Processing payments such as wages/salary of the company employees Inputting information into a computer-based accounts system Keeping trac...

Position : Sr. Specialist Location : Chennai, India Reporting to : Manager Job Summary: The Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a Commerce Graduate/ MBA with 4-6 years of experience in manufacturing/FMCG company in Finance and Accounts domain. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliatio...

Hiring for Randstad client Role & responsibilities • Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations, • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed, • Fixed assets accounting and reconciliations, • Posting Bank related Journals, making reconciliations and preparing various reports, • Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices, • Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP), • Providing support to the countries for the quality submission of the Reporting pack • Ensure...

As the Team Lead for General Ledger & Financial Accounting (GL&FA) in the GCC region, the incumbent will be responsible for managing and overseeing the entire financial accounting operations of the organization. This includes the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-5 to2 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

You will be working as a Sage Intacct Implementation Manager at RSM, a global provider of professional services to the middle market. In this role, you will have the opportunity to work with various mid-sized businesses across diverse industries, directly engaging with business owners. As a key member of the team, you will lead multiple engagements throughout the year, taking ownership of various aspects of each assignment and contributing to the overall success of the projects. Your responsibilities will include: - Demonstrating proficient knowledge and capabilities in the Sage Intacct application, encompassing functional configuration, business processes, and technical architecture - Ident...

Urgent Vacancy with Leading BPO for Accounting Process Role - Financial Associate Location - Chennai (Work Location Chennai, Work From Office Only) Qualification: CA Fully Qualified. Skills: Having a minimum three years of Article ship / Experience in a Chartered Accountant firm. Good in Basics of Accounting Experience in General Ledger is highly preferable. Good Communication && Analytical skills Roles && Responsibilities: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 && IFRS 16 - Lease Accounting, Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation, Corporate Accounting, Fund Accounting. Interested Candidates ca...

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 changewe 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 anadvanced technology services an...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Career Level - IC0

The Accounts Payable process is carried out for North America, Europe and APAC regions including Non-English-speaking countries. The scope includes Invoice Processing, Validation, Vendor creation, Disbursement and Helpdesk activities within agreed timeline as per EA internal policy, ensure timely payment to suppliers and employees and managing Customer Service for the internal customers. The responsibility of an AP Specialist is to process invoices for all 3 regions daily and ensure hold invoices are resolved on a regular basis. Roles & Responsibilities 1. Process invoices daily for global countries, which includes both PO and Non-PO invoices. 2. Perform three way matching of invoices with r...

JBT Corporation is looking for ERP Business Analyst - Finance to join our dynamic team and embark on a rewarding career journey Analyze the business requirements of the organization and develop solutions to improve business processes and systems Conduct market research and data analysis to support decision-making Collaborate with cross-functional teams, including development, product management, and project management, to ensure the delivery of high-quality solutions Communicate findings and recommendations to stakeholders, including management and technical teams Develop business requirements documents, use cases, process flows, and other deliverables as needed Develop and maintain a deep u...

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party transactions. Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany entities. Co...

Description About LegalZoom Were here to make legal help accessible to all. LegalZoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills and trusts. As the industry leader for over 20 years, innovation remains at the center of all we do. Were creative thinkers and problem solvers with a passion for building legal and tax products that make a positive impact on the world, and were always looking for exceptional people to push us further. With us, youll do work tha...

Job Description Join Our Team at Litera: Where Legal Technology Meets Excellence Litera has been at the forefront of legal technology innovation for over 25 years, crafting legal software to amplify impact and maximize efficiency. Developed by the best legal minds in the industry, our comprehensive suite of integrated legal tools is both powerful and user-friendly and simplifies the way modern firms manage core legal workflows, secure collaboration, and organize firm knowledge and experience. Every day, we help more than 2.3 million legal professionals focus on their craft. Litera: Less busy work, more of your life s work. Key Responsibilities: Financial Reporting & Audits Preparation and fi...

4 to 7 years of hands-on Functional experience on ERP Cloud Finance modules primarily in General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Expense. Completed at least 1 end-to end cycle of Financial Implementation on ERP Cloud. Strong knowledge on Record to Report, Procure to Pay and Order to Cash cycles with respect to business process, configurations, and integration with other modules. Experience in configuring Oracle Cloud Financials applications, data conversions from Legacy applications, and hands-on Experience in using FBDI and ADFDI. Ability to capture business requirements and translate requirements into configurable objects. Experience in tes...

Job Title: Oracle EBS Finance Consultant Location: Remote Experience: 6+ Years Job Type: Permanent About Trinamix Trinamix, a leader in Oracle solutions, is committed to delivering innovative and high-quality consulting services. We work with global clients across industries to help them transform business operations through Oracle ERP, SCM, and Cloud applications. Role Overview We are looking for an experienced Oracle E-Business Suite (EBS) Finance Consultant with 6+ years of consulting experience to join our dynamic team. The ideal candidate should have strong functional expertise in EBS Financial modules with hands-on experience in implementations, upgrades, and support projects. Key Resp...

Oracle EBS Finance Techno-Functional Consultant1 Job Title: Oracle EBS Finance Techno-Functional Consultant Job Type: Fulltime Location: Pune Responsibilities: Analyze business requirements and translate them into Oracle EBS R12 Finance solutions. Provide functional and technical support for Oracle Financials modules. Develop and maintain reports, interfaces, conversions, extensions, and workflows (RICEW components). Design and implement customizations using PL/SQL, Oracle Forms, Reports, Workflow, and XML Publisher. Perform data analysis, validation, and migration during implementation or upgrade. Collaborate with business users and stakeholders to gather requirements and deliver solutions....

Oracle EBS Finance Techno-Functional3 Key Responsibilities: Analyze business requirements and translate them into Oracle EBS Finance solutions. Provide functional and technical support for Oracle Financials modules: GL (General Ledger) AP (Accounts Payable) AR (Accounts Receivable) FA (Fixed Assets) CM (Cash Management) EBTAX , Subledger Accounting (SLA) Develop and maintain reports, interfaces, conversions, extensions, and workflows (RICEW components). Design and implement customizations using PL/SQL, Oracle Forms, Reports, Workflow, and XML Publisher. Perform data analysis, validation, and migration during implementation or upgrade. Collaborate with business users and stakeholders to gathe...

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balan...

About The Role Skill required: Record to Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 11 - 14 Years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. The Financial Tracking and Reporting team focuse...