2641 Fixed Assets Jobs - Page 37

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

At least 8+ years of experience as SAP FICO consultant Must have experience / expertise on following SAP FICO areas COPA and Project Systems, Cost Centre accounting. Fixed assets and General Ledger. Solid understanding of Agile Scrum and Project Gates methodology Proven track record of leading teams on complex projects Excellent communication, interpersonal, and leadership skills Ability to work well with cross functional teams and juggle multiple priorities Strong problem solving skills and a proactive approach Exposure to Agile Tools (JIRA) procedure

A leading and growing organisation is seeking a Subject Matter Expert (SME) for Fixed Assets at the Senior Manager level, based in Gurgaon . The role falls under the Finance function and reports directly to the Head SME . The ideal candidate should be a Chartered Accountant with over 8 years of experience , preferably with a background in financial control and the telecom industry. The SME will be responsible for studying, reviewing, and updating internal controls around key fixed asset processes. This includes testing controls to ensure data accuracy, policy compliance, and reporting any non-compliance to management. The role involves creating process manuals, identifying and resolving impl...

Job Description Job Description 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, incr...

Strong knowledge and working experience on General Ledger, Fixed Assets, Cash management, AP, AR, Inventory, Intercompany, Consolidation, Project Accounting, Production Accounting in D365 F O and AX2012. Knowledge of SCM area, Costing, Budgeting Module is desirable Stay current on product capabilities to implement new feature/functions Domain experience in Finance Accounts Department will be plus Organize and Conduct Workshops, Business Process Study, Requirement gathering sessions with stakeholders and delivery teams. Additional Details Global Grade : B Local Skills : Microsoft Power Apps portals;Microsoft Power BI;Microsoft Azure Languages Required: : ENGLISH

Description Minimum 4 to 6 years of working experience in SAP FICO Configuring SAP FICO, Writing Functional specification for the custom Development Training the Business users in the FICO area. Experience in the cutover process/supporting users during the hyper care. Implementation / Support experience in SAP FICO solutions for at least 4 years. Solid SAP FICO configuration skills with good understanding of Financials. SAP ModulesNew General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Project Systems, Cost Center Accounting, Profit Center Accounting with good knowledge of system integration with MM/SD. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional De...

The candidate will function as a Lead Oracle EBS developer. This role requires expertise with designing, developing, and supporting Oracle EBS Application Technologies. The Purpose of This Role : We are looking for a highly motivated candidate who can work closely with business partners, business analysts and project team members to deliver high quality software in an agile environment. The Value You Deliver : Modernization of the business associate experience; Reporting Opportunities; Automation Passion for technology and a strong knowledge of business and EBS Financials domain with demonstrated ability to learn quickly Design, develop, configure, implement and support Oracle eBusiness Suit...

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...

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 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 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 Degr...

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...

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Assoc Manager Qualifications: BCom 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.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.Design and implementation of tools and processes which enable the client to perform...

Looking for challenging role?If you really want to make a difference - make it with us Siemens Energy is focused on helping customers navigate the world’s most pressing energy problems. As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. With us, you can do something significant that benefits society and human progress Your new role – challenging and future-oriented Controlling Professional Do you have a brief description of this position you would like us to fill? Finalizing monthly MIS & KPI of the Business Unit, center profitabil...

Position: Deputy Manager E1 Location: Chennai Reporting to: Senior Manager Job Summary: The Deputy Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. 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 reconciliations,...

Job Summary We are looking for an ambitious Accounts Associate Grade I to provide support to VNC Global by managing required accounting tasks. You will be a part of a team of professionals w

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Hi Greetings From Randstad india PFB JD & Skills Needed Location - Bangalore Hebbal Shift - UK& US Experience - 1 - 9 Years Ctc - Based on Current Salary Tenure Period - One year Payroll ( Randstad) CAB - Provided Immediate and 15 days or 30 Days Notice Needed ( Urgent Vacancy) Interview Mode - Face to Face Skills Needed - Accounts payable , PTP, Accounts Receviabls SAP mandatory Accounts Receivble Invoice Processing Vendor Reconciliation RTR PO Record To Report R2R AR Order To Cash OTC GL Accounts Receivable General Ledger Journal Entries Month End Reporting Intercompany Fixed Assets Bank Reconciliation Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

Hi, We are hiring for the ITES Company for the Record to Report Profile. Please go through the JD and Apply To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 281 b) To Apply for above Job Role ( Pune )Type : Job Code # 153 Job Description: Minimum 1 years of relevant experience in Record to Report. Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconc...

Experience in D365 F&O, specifically in Finance modules (GL, AP, AR, Fixed Assets, Cash & Bank). Mandatory : - Experience supporting multi-country rollouts

Role Overview: As a Senior Executive in the Finance department at this company, your responsibilities will include handling key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance with a strong foundation in accounting knowledge. You will also assist in audit processes to ensure financial compliance and accuracy, demonstrate proficiency in MIS reporting to support decision-making processes, and utilize your working experience with an audit firm to provide valuable insights and contributions to the team. Key Responsibilities: - Handle key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance. - Assist in audit processes to ensure financial compliance ...

As an Accounting Manager based in Navi Mumbai, you will be responsible for overseeing financial statements, managing journal entries, fixed assets, and performing financial analysis. Your role will involve ensuring that all financial activities and reporting are accurate and up-to-date. - Managing Financial Statements and Fixed Assets proficiently - Performing thorough financial analysis using analytical skills - Handling Journal Entries (Accounting) and Finance - Demonstrating strong attention to detail and organizational skills - Working independently to meet deadlines Qualifications Required: - Proficiency in managing Financial Statements and Fixed Assets - Analytical skills with the abil...

Role Overview: As a member of our team, you will play a crucial role in the reconciliation of Sundry Debtors & Creditors, handling petty Cash Records, and performing various banking works such as issuing cheques for clearing Cash Deposit, NEFT, and RTGS transactions. Your responsibilities will also include managing Day-to-Day Accounting tasks and actively participating in the Finalization of Accounts, which involves preparing Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, and Fixed Assets. Additionally, you will be expected to diligently follow up on outstanding balances of Custome...

Role Overview: As a Manager in US Accounting at SCALE Healthcare, located in the Mohali district, your primary responsibility will be to oversee financial statements, analytical tasks, journal entries (accounting), finance, and fixed assets on a day-to-day basis. Key Responsibilities: - Manage financial statements and finance-related tasks efficiently - Utilize analytical skills to handle journal entries (accounting) - Work with fixed assets and ensure proper management - Collaborate with the team to achieve operational goals Qualifications Required: - Proficiency in Financial Statements and Finance skills - Strong analytical skills with experience in Journal Entries (Accounting) - Previous ...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...