2641 Fixed Assets Jobs - Page 32

Experience in preparation of journal entries in line with monthly close cycle ( Accruals, Prepayments, Reclass etc) Must have knowledge of IFRS 15 Understanding of account reconciliations and open items resolutions General ledger transactional reporting Manage intercompany transactions and reconciliations to maintain consistency across entities Prepare and reconcile balance sheets, ensuring alignment with financial standards Conduct revenue reconciliation to verify income accuracy Reconcile debtors and stock accounts to ensure proper tracking and reporting Apply knowledge of UK GAAP to ensure compliance in financial processes Handle fixed assets accounting, including tracking and depreciatio...

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 reconciliationsEnsuring 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 business and stakeholders for closure of accounting open items. Month-end close activities, Posting of journals, Recording Prepayments / AccrualsFair understanding of Actual_vs_Budget_vs_...

Hubbell Position Description- General Accounting Functional Job Title: Manager/Senior Accountant Reports to: Process Manager ESSENTIAL DUTIES AND RESPONSIBILITIES include the following Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within Hubbell guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure adherence to the SLA Ensure all the activities are completed within due dates specified by Hubbell Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers WORK ...

Basic Function Journal entries and reconciliations review, investigation and resolution of all reconciling items IFRS 15 knowledge is required for revenue recognition Ability to work with client independently Knowledge of monthly, quarterly and annual book close cycles General ledger transactional reporting In Depth knowledge of intercompany transactions and reconciliations to maintain consistency across entities Balance sheets Preparation and Reconciliation Revenue reconciliation to verify income accuracy Reconcile debtors and stock accounts to ensure proper tracking and reporting knowledge of UK GAAP to ensure compliance in financial processes Handle fixed assets accounting, including trac...

The position is responsible to perform variety of accounting functions related to GL accountingMaintain data and records in accordance with accounting standards & principlesExposure to following areas will be preferred in Fixed Assets Process:Good understanding over GL process Well-versed in Processing journals relates to accruals , prepayments and re classComplete GL Reconciliations related to Fixed Assets sub ledgersMonth End Close activitiesOther Adhoc tasks Essential Functions Perform accruals on day to day basis Follow-up with onshore team to get required details to complete month end taskPerform reconciliations of sub ledgersProficient in maintaining trackers and update changesEnsure t...

Candidate must be B Com with specialization in Accounting And having 0-2 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

Finance and Accounting Expert | India About the Job Experience : 6+ years Work Location : Gurgaon EXL Company Overview: EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business You ll work with teams that push the boundaries of what-is-possible and build solutions that energize and inspire We are headquartered in New York and have our delivery centres across the gl...

Hubbell Position Description- General Accounting Functional Job Title: Manager/Senior Accountant Reports to: Process Manager ESSENTIAL DUTIES AND RESPONSIBILITIES include the following Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within Hubbell guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure adherence to the SLA Ensure all the activities are completed within due dates specified by Hubbell Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers WORK ...

Brief Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries, Reconciliations and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Obtain 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 client Initiate and facilitate continuous process improvements Identify, initiate and coordinate best practice st...

Brief Balance Sheet Management : Prepare balance sheet slides and reconciliations for Germany and the UK Journal Entries: Handle various journal entries such as reclassifications, corrections, clear downs, recharges, and payroll Billing and Accruals : Conduct billing reviews and manage operational expense accruals and prepayments Project and Capital Management: Oversee project closures, capitalisation, and review CIP balances Reporting: Generate and analyse financial reports to support decision-making Ad-Hoc Queries: Address ad-hoc queries from finance business partners and auditors Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries, Reconciliations ...

TCS Chennai Hiring for Record To Report Role : Record To Report - Team Member / Senior Team Member Experience : 1 year to 8 years Job Location : TCS Chennai JD : Kindly refer end of the post Interested candidates please go through the below Job Description and send an email with your EP ID (Registration Number process mentioned below) at [ soumik.dam@tcs.com ]. Please mention “ #RTRCHEN ” in your EMAIL SUBJECT LINE. Mandatory Requirements (How to generate your EPCN). EPCN number is mandatory for eligibility of the interview: Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the ...

Overview: HSO is seeking an experienced D365 F&O Finance Functional Architect to lead and manage implementations of Microsoft Dynamics 365 for Finance and Operations. This remote role offers the opportunity to work on complex projects across various industries while guiding clients through their digital transformations. Key Responsibilities: Lead the functional design, implementation, and optimization of D365 Finance and Operations modules. Engage with clients to understand their business processes and provide strategic solutions that enhance operational efficiency. Facilitate requirements gathering sessions and translate business needs into functional specifications. Ensure that the solutio...

Position Summary: We are seeking a detail-oriented and proactive Finance Executive to join our growing finance team. This role will have an initial focus on Accounts Payable (AP) and Accounts Receivable (AR) accounting, with evolving responsibilities supporting broader month-end close and financial reporting activities. The ideal candidate will bring strong accounting fundamentals, ERP proficiency, and the ability to work collaboratively across functions in a dynamic, high-growth environment. we are looking candidates only from Automotive / Electronics / Manufacturing Industries , Life science and Pharma Industries only Key Responsibilities: Initial Focus Accounts Payable (AP) & Accounts Rec...

Job Title: Product Manager Finance Location: UniOps Bangalore With 3. 4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people we believe that when our people work with purpose, we will create a better business and a better world. At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and fle...

Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Crea...

Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Crea...

Enabling Amazon s explosive growth requires top talent in our Fice Technology (FinTech) organization. FinTech is seeking an Oracle Applications Developer to be a part of Amazons FinTech Payments team. Our team operates Oracle ERP and custom software platforms that are among the largest in the world by volume and complexity, and a successful candidate will be able to dive deep and execute technical and functional assignments with their team. As a developer, you will drive architectural and design choices, invent new features, optimize programs and build a scalable, performance-driven solutions in Oracle EBS R12 and outside ERP applications. We have a team culture that encourages innovation an...

Responsibilities: * Manage financial operations from start to finish: GST filing, TDS returns, bank reconciliations, balance sheet finalization, fixed assets, stock reconciliation.

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Type : Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Job Role : - 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 ...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | ContractLocation: Remote (India-based candidates preferred)Type: Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Apply Now : Share your updated resume to info@tspaus.com with the following details:Current LocationTotal & Relevant ExperienceCurrent CTC (INR/day)Expected CTC (INR/day)Notice Period / Availability Job Description 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, integrati...

The D365 F&O Delivery Analyst II will be an integral part of the JS Held ERP Team delivering projects and leading domestic and international users/customers on D365 F&O for finance & accounting, project accounting, procurement, and Time & Expense modules. This highly skilled professional will help us execute on all major ERP projects with activities such as requirements, design gaps, configuration, data migration, integration, UAT and training activities from other systems to D365. This person will also work closely with Enhance (small new functionalities) & Support team providing technical level 4 guidance for Dynamics D365 F&O and will work closely with finance & project controls team supp...

Your role and responsibilities As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timeline...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Sr Analyst Qualifications: MCom/Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...