2641 Fixed Assets Jobs - Page 35

Role Overview: As a Cost Trainee at Colgate-Palmolive, you will be responsible for assisting the Finance Analyst in the Cost & Inventory and Fixed Assets areas. Your role will involve academic understanding of costing & fixed assets processes, lease accounting, new product costing, GL reconciliation, routine reports preparation, capitalization, retirement, master-data maintenance of fixed assets, involvement in select business engagements, quarter costing preparation for commercial and manufacturing, pre-closing preparations & technical closing, as well as support projects testings. Key Responsibilities: - Academic understanding of costing & fixed assets processes - Lease accounting - New pr...

Oracle EBS Finance Functional Consultant1 Responsibilities Liaise with client application lead for day-to-day activities. Work in L2 support and Enhancements for issues related to Oracle EBS R12 Finance Modules Attend all internal and client meetings. Coordinate with other teams, business users, Vendor (e.g. Oracle) Help in patching and monthly closure activities. Documenting and Maintaining SOPs and KEDB 24x7 On-call support for P1 issues. Raise risks/issues (if any) on time. Skills & Experience Required 6-8 years of hands-on experience in L2 Application Support and Enhancements for Oracle EBS R12 - Finance Modules Well versed with modules: GL, Payables, Receivables, Fixed Assets, I-expense...

Role & responsibilities At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? Ecolab is searching for a driven Senior Fixed Asset Analyst for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, You will assist and contribute to maintain fixed asset accounts to comply with DT...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? Lead, mentor, and coach a team of finance analysts, ensuring high performance, engagement, and growth.Manage team performance through goal setting, periodic reviews, and continuous feedback.Maintain effective governance by tracking and reporting SLA, KPI, and control metrics.Facilitate knowledge sharing and team building to maintain a collaborative and inclusive environment.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing...

Experienced Oracle Fusion Fice Consultant to join our fice team Oracle Fusion Fice Functional Minimum 1 implementation in Oracle Fusion ERP package Fice modules as listed Implementation, configuration, and maintece of Oracle Fusion Ficials modules, such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, lease Accounting, Tax and Cash Management Ensure that ficial systems and processes are designed and maintained in accordance with industry best practices and company policies Coordinate with crossfunctional teams to ensure that ficial systems are integrated with other enterprise systems Coordinate with other functional tracks on the accounting/ ficial impact of transactio...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 13 to 18 years Language - Ability: English(Domestic) - Expert 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....

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Join...

As a Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: * Creative problem-solving skills and superb communication Skill. * Respond to technical queries / requests from team members and customer...

The opportunity Were looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess strong accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of leading period end close, financial reporting activities Your key responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accountin...

Your key responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accounting Process and record fixed asset adjustments, enhancements, revaluations and transfers Process and record fixed asset maintenance and repair expenses Calculate and record depreciation expense Create project account codes Monitor and track capital projects and budget spending Close / Capitalize projects Ensure adherence ...

Your key responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accounting Process and record fixed asset adjustments, enhancements, revaluations and transfers Process and record fixed asset maintenance and repair expenses Calculate and record depreciation expense Create project account codes Monitor and track capital projects and budget spending Close / Capitalize projects Ensure adherence ...

Bank Branch Assistant jobs in Canada - Australia For more information call or whatsapp -8800897895 URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Assess local market conditions and identify current and prospective sales opportunities Develop forecasts, financial objectives and business plans Meet goals and metrics Manage budget and allocate funds appropriately Bring out the best of branchs personnel by providing training, coaching, development and motivation Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities Share kn...

Job Description: Oracle eBS Financials Consultant Position Summary We are seeking an experienced Oracle e-Business Suite (eBS) Financials Consultant with strong expertise in financial modules and implementation. The ideal candidate should have deep functional knowledge, excellent communication skills, and the ability to work with global teams. Note: Frequent travel to Saudi Arabia would be required Key Responsibilities: Implement, support, and manage Oracle eBS Financials modules, including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), Property Manager, Financial Accounting Hub (FAH) Work closely with business stakeholders to ...

Requirement Gathering: Translate business needs into detailed functional specifications for Oracle Fusion Financials. Solution Design & Configuration: Configure Oracle Fusion Financials modules (like General Ledger, Accounts Payable, Accounts Receivable) to meet specific business requirements. Fit-Gap Analysis: Identify gaps between business requirements and standard Oracle functionality, proposing solutions or process enhancements. Testing: Develop and execute test scripts for system testing, including User Acceptance Testing (UAT) . Training & Support: Provide end-user training and ongoing support, helping users navigate and optimize the system. Documentation: Create and maintain comprehen...

Job Purpose To collect, check and compile data pertaining to all Property Insurance policies for all Units for enabling timely renewal, accurate insurance coverage, policy compliances and premium refund. To check and maintain the policy documentation and data (physical and soft) for quick retrieval. To effectively handle all claims below Rs.1 Cr. Maintenance and accounting for Cash deposit accounts with Insurance companies. Job Context & Major Challenges -Follow up with Units and Surveyors for Claims (which are less than Rs. 1 Cr.) related requirements and documentation. Entails dealing with too many people on regular basis. -Regular (in fact daily) Follow up is required with Insurance Compa...

Criteria Hand on experience in General Ledger, Account Payable, Accounts Receivable, Fixed assets, Cash and Bank Management, Project Accounting, Budgeting Module on Indian Localization. Experience on GST and Indian taxation reporting. Minimum 3 end to end ERP implementation experience Preferably CA or bachelor s degree in accounting or business administration field Responsibilities Ability to map and configure clients business requirements into Dynamics 365 Ability to manage multiple projects and clients concurrently Implementation of Core and advanced Microsoft Dynamics D365 Project scoping, analysis and estimation Implementation of core and advances D365 Ability to take Training and handin...

The Senior Executive Corporate Accounting will play a key role in managing and executing end-to-end accounting operations across both Indian and US entities. The position requires strong analytical and organizational skills, ERP proficiency, and hands-on experience with financial reporting, accounts payable, and monthly closure activities. Key Responsibilities: Accounts Payable Process AP invoices accurately in ERP systems (e.g., PeopleSoft). Ensure all supporting documentation and approvals are obtained before invoice entry. Handle payment runs and electronic fund transfers for US vouchers. Manage TDS payments and returns. Assist in preparation of input for GST returns. Maintain systematic ...

Need to have good understanding on accountancy and knowledge of GST will be added advantage but not necessary Minimum Qualification B Com / M Com Experience Minimum Competencies (Knowledge and Skills) Basic Day-to-day accounting of Sales & Purchases, Expenses & Income Reconciliation of Accounts including Inter Company & Bank Accounts Accounting Employee claims Coordination with Marketing Team, Warehouses & HO Basic knowledge of GST, Income Tax & other Statutory Obligations SAP FICO MS Office, particularly Excel Behavioural Competencies Interpersonal skills Excellent Communication Skills Ethical Conduct, Personal Effectiveness and Credibility Persuasion Skills Analytical ability and Problem S...

Requirement Gathering: Translate business needs into detailed functional specifications for Oracle Fusion Ficials. Solution Design & Configuration: Configure Oracle Fusion Ficials modules (like General Ledger, Accounts Payable, Accounts Receivable) to meet specific business requirements. Fit-Gap Analysis: Identify gaps between business requirements and standard Oracle functionality, proposing solutions or process enhancements. Testing: Develop and execute test scripts for system testing, including User Acceptance Testing (UAT) . Training & Support: Provide end-user training and ongoing support, helping users navigate and optimize the system. Documentation: Create and maintain comprehensive d...

Support Fixed Assets transaction processing, Depreciation booking as per the standard operating procedures and meet the targets. Processing FA Transaction in EAM as well as in ERP. Update FA Transactions in EPM. Prepare and resolve US GAAP Reconciliation (EAM VS ERP VS EPM). Review of FA transactions in FAM Tool. Update IUC quarterly. Audit Support. The experience we re looking to add to our team: B.com / BBA(Finance) / M.Com / MBA(Finance). Strong FA Process knowledge MIS Reporting Good knowledge of accounting principles. Excellent written/oral communication skills in English Proficiency in MS Excel and ERP Systems. Advanced analytical skills and should be a team player. Able to Handle Quer...

Responsibilities: End-to-end responsibility for ensuring accurate, timely, and compliant financial reporting and consolidation across all business units and subsidiaries within the region Oversee statutory financials, consolidation, internal reporting, and ensure adherence to accounting policies and governance standards Prepare and review standalone and consolidated financial statements (Balance Sheet, Profit Loss Statements) Ensure timely closure of books (monthly / quarterly / annual) as per Ind AS and Group reporting timelines Coordinate with statutory auditors and internal auditors for timely completion of audits Ensure implementation of adequate internal financial controls (IFC) Collabo...

Requirement Gathering: Translate business needs into detailed functional specifications for Oracle Fusion Ficials Solution Design Configuration: Configure Oracle Fusion Ficials modules (like General Ledger, Accounts Payable, Accounts Receivable) to meet specific business requirements Fit-Gap Analysis: Identify gaps between business requirements and standard Oracle functionality, proposing solutions or process enhancements Testing: Develop and execute test scripts for system testing, including User Acceptance Testing (UAT) Training Support: Provide end-user training and ongoing support, helping users navigate and optimize the system Documentation: Create and maintain comprehensive documentati...

Are you curious about being part of our growth stor y while evolving your skills in a culture that will welcome your unique contributionsIf so, lets start the conversation. The GL accounting professional is responsible for managing financial records, ensuring accuracy of financial reporting including the preparation, maintenance and reconciliation of ledger accounts and financial statements and capital expenditure schedules. GL Professional should ensure compliance with accepted accounting standards for both USGAAP IGAAP, regulations and internal controls. GL Professional should have extensive working experience in fixed assets accounting and should additionally need to focus on all asset ac...

Finance System Manager Key Responsibilities and Accountabilities: Oversee day-to-day system maintenance of financial applications to ensure availability, stability, and performance. Coordinate patching activities across environments in collaboration with IT and system vendors, ensuring minimal business disruption. Manage and execute User Acceptance Testing (UAT) during system upgrades, enhancements, and new module deployments. Administer user maintenance, including access provisioning, deactivation, and user role reviews in line with audit and compliance standards. Design and deliver training programs to finance users for both existing functionalities and new system implementations. Act as a...

Your key responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accounting Process and record fixed asset adjustments, enhancements, revaluations and transfers Process and record fixed asset maintenance and repair expenses Calculate and record depreciation expense Create project account codes Monitor and track capital projects and budget spending Close / Capitalize projects Ensure adherence ...