2058 Fixed Assets Jobs - Page 37

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 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. 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 ...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

Job opening for Process Associate - General Ledger equivalent to TL for a UK Based Company. We have urgent opening for Process Associate - General Ledger equivalent to TL for a UK Based Company in Pune. Any B.Com/MCOM/MBA Finance/CA Inter/ICWA inter who is having 5 Year plus work experience in General Ledger processes & managing Global clients is eligible to apply. Job Title: Process Associate - General Ledger equivalent to TL Company Profile: Our client is a global outsourcing specialist with its headquarter based in UK and clients based in 100+ countries. They provide end to end solutions in the fields of accounting, finance and payroll for UK and India based companies. The services that t...

Preparation of standalone and consolidated IND AS\ USGAAP\IFRS financial statement for statutory reporting along with related schedules and notes to accounts. Responsible for finalization of monthly and quarterly reporting (Balance sheet, income statement, cash flow) as per US GAAP including 10k reporting schedules under US Security Exchange Commission. Act as an Accounting Officer to manage USGAAP audit of the entity. Manage the team performance and ensure delivery of timely output as per the defined SLAs. Accountable for evaluating, reconciling, and resolving complex accounting transactions and ensuring reconciliations of accounts. Monitor and measure the performance of the RTR business pr...

Perform monthly revenue de-recognition process and record the appropriate transactions. Manage lease accounting and month end subledger (Nakisa) reconciliation with General ledger. Responsible for posting of Manual Journal Entries (JEs) in system post approval from local country team. Analyze and post monthly expense accruals/amortization JEs. Run currency revaluation and update exchange rates, as and when required. Responsible for various Cost & PCA allocations including under/over recovery analysis. Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end. Process Fixed Assets additions, transfers & disposal requests and monitoring the acco...

Responsible for finalization of monthly and quarterly reporting (Balance sheet, income statement, cash flow) as per US GAAP including 10k reporting schedules under US Security Exchange Commission. Act as an Accounting Officer to manage USGAAP audit of the entity. Manage the team performance and ensure delivery of timely output as per the defined SLAs. Accountable for evaluating, reconciling, and resolving complex accounting transactions and ensuring reconciliations of accounts. Monitor and measure the performance of the RTR business process in the Mohali Centre. Improve the business process flow on a continual basis utilizing industry leading practices. Help Team Leaders setting policies and...

Responsible for finalization of monthly and quarterly reporting (Balance sheet, income statement, cash flow) as per US GAAP including 10k reporting schedules under US Security Exchange Commission. Act as an Accounting Officer to manage USGAAP audit of the entity. Manage the team performance and ensure delivery of timely output as per the defined SLAs. Accountable for evaluating, reconciling, and resolving complex accounting transactions and ensuring reconciliations of accounts. Monitor and measure the performance of the RTR business process in the Mohali Centre. Improve the business process flow on a continual basis utilizing industry leading practices. Help Team Leaders setting policies and...

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Finalizing monthly MIS & KPI of the Business Unit, center profitability, rolling out budgets and tracking actual performance Ensuring accurate month-close; preparing PL & BS of the Business Unit Assisting in preparing annual and other strategic business plans with cross functional coordination Working on various Adhoc analysis required as per the business needs Bring controls and work with Operations and Center teams in ensuring that they are being followed on-ground Supporting in internal & statutory audits Ensuring accurate Capex accounting of the centers and spend is in line with Capex budget Building control mechanism around revenue assurance, collection, fixed assets, etc. Preparing rev...

1. Lead a team of developers and coordinate their efforts to ensure the successful completion of projects. 2. Provide technical guidance and mentorship to team members, fostering their professional growth and development. 3. Collaborate with product managers, business analysts, and stakeholders to understand project requirements and translate them into technical solutions. 4. Develop project plans, set realistic timelines, and manage resources effectively to meet project goals and deliverables.5. Design, develop, and maintain scalable and robust software applications, adhering to best practices and coding standards. 6. Conduct code reviews to ensure code quality, performance, and adherence t...

Financial Record Keeping: Maintain and update accounting records, including the general ledger. Ensure accuracy and completeness of financial transactions. Bank Reconciliation: Regularly reconcile bank statements to verify accuracy. Investigate and resolve discrepancies promptly. Balance Sheet Reconciliations: Keep balance sheet accounts clean and up-to-date. Perform regular reconciliations for accuracy. Fixed Assets and Prepaid Schedules: Update and maintain the fixed assets register. Manage prepaid expenses and ensure proper accounting. Intercompany Transactions: Handle financial transactions between the international subsidiaries and other entities within the organization. Ensure proper d...

Secures and analyzes quotations and negotiates prices and terms with U.S. and international suppliers, subject to management approval, for the purchase of fixed assets, parts, tooling, materials, and/or services, under broad supervision. - Develops and recommends sources of supply. - Expedites the procurement of parts and/or materials in short or critical supply. - Coordinates quality matters, engineering, and price changes between company components and suppliers. - Develops and implements long-term sourcing strategies. Location(s) Ahmedabad - Venus Stratum GCC

The Role Person will be responsible for taking care of accounts payable function, TDS compliance on supplier invoices, assisting in internal and statutory audit, account reconciliation, vendor reconciliations AP ageing reporting etc. They will functionally report to Senior Manager - Accounts Payable in the Canada office. They will also be expected to work directly with other members of the Finance team, IT and Facilities team etc. The position will be based in our Gurgaon India office. Responsibilities Fully responsible to manage accounts payable function. TDS compliances on supplier invoices. Supplier account reconciliation Expense Accrual management and supporting month end close activitie...

Purpose of the Role: To Perform Accounting & Reporting of Fixed Assets. Function Description: The individual will be part of Fixed Assets process in Financial Accounting & Close team. The incumbent shall be required to perform processing and accounting activities for Fixed assets e.g. capitalization,transfer and disposal of assets, perform depreciation accounting and generate Fixed Assets Register on monthly basis The incumbent will be responsible for preparing reconciliations The candidate will be required to handle the e-mail queries received on FA shared mailbox and provide appropriate responses to the customers / stakeholders The incumbent shall be required to maintain close contact with...

Manage day-to-day accounting functions including accounts payable/receivable, bank reconciliation, journal entries, and ledger maintenance. Maintain and monitor project-wise costing and budgets. Prepare and finalize monthly, quarterly, and annual financial statements. Process and record GST, TDS, and other statutory returns in compliance with applicable laws. Handle vendor payments, invoice verification, and reconciliation of accounts. Coordinate with project teams for expense tracking and project billing. Maintain records of fixed assets, depreciation schedules, and inventory ledgers. Assist in audits internal, statutory, and project-specific. Ensure timely compliance with all tax filings a...

CRM Finance ConsultantKey responsibilities Understanding and documenting clients financial processes to identify areas for improvement and optimization within D365. Has experience in Design and configure tax engines and compliance workflows (e.g., GST, VAT, withholding tax, 1099 reporting). Strong understanding of global tax regulations and compliance requirements. Configuring and customizing D365 Finance modules (e.g., General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Budgeting, Project Management) to align with business

Executive Sr. Executive Asst. Manager-FLO Accounts : CMR Group is India's largestproducer of Aluminium and zinc die-casting alloys. With 13 state-of-the-artmanufacturing plants across the country, CMR has become the preferred supplierfor many of Indias largest automotive industry leaders. Since its inception in2006, CMR has consistently outpaced competition by focusing on deliveringsuperior value to its stakeholders. This value is driven by a strong commitmentto technical advancements, quality enhancement, sustainability, andpeople-centric practices. We believe in an " Employee First " philosophy, ensuring that our people are at the core of our success. Our dedication tofostering an enrichin...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global or...

Educational Requirements Master Of Engineering,Master Of Technology,MBA,Bachelor of Engineering,Bachelor Of Technology,BCS,Bachelor Of Technology (Integrated) Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. a...

Immediate Requirement Oracle Fusion Finance Consultant We are hiring for an Oracle Fusion Finance Consultant with 5+ years of experience for a permanent position in Hyderabad, Bangalore, and Pune. Candidates must have strong implementation experience. Job Details: Role: Oracle Fusion Finance Consultant Experience: 5+ years Location: Hyderabad, Bangalore, Pune Requirement: Must have implementation experience Key Skills: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Taxation & SLA Financial Reporting & OTBI Interested candidates, please share your resume with: Current CTC Expected CTC Notice Period Preferred Location Email: neetu.raj@supre...

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accou...

Job Title: Process Associate - General Ledger equivalent to TL Company Profile: Our client is a global outsourcing specialist with its headquarter based in UK and clients based in 100+ countries. They provide end to end solutions in the fields of accounting, finance and payroll for UK and India based companies. The services that they provide are payroll, accounting outsourcing and HR software services. Job profile The role of a Process Associate General Ledger is critical and is responsible for the Service delivery of General Ledger processes & reporting. Mainly the person is responsible for the end-to-end Management of the project assigned, Assisting in Transition of new process\clients, ma...

Apply Here: https://forms.gle/GyVefkbuEoEEWVxg8 (Copy/paste in browser) Job Domain: Fixed Asset GL Experience Level: 7-12 Years Shift : Flexible to work in night shifts is mandatory (5:30 PM to 2:30 AM) Days Off: Fixed Saturday and Sunday (Flexible to support on Saturday if required) Location: Work from Office, Chennai - Nandanam Key Responsibilities: Understand various accounting concepts (Accrual / Prepaid / Amortization) and apply them in their day to day work Prepare month-end journal entries including accrual and adjustment journals Prepare daily and monthly reconciliations and clear the variances, if any Analyze P&L and Balance sheet items and prepare various MIS reports Fixed Assets A...