2641 Fixed Assets Jobs - Page 38

Work Location: Pune Experience: 5-9yrs Required Skills : Oracle SQL, PL/SQL, Forms / Reports, Shell Scripts Modules : Must have : Order Management, Purchasing, Inventory, WMS , Accounts Payable, Account Receivables, General Ledger, Install Base. || Nice to Have: Depot Repair, Fixed Assets Thanks & Regards Suganya R suganya@spstaffing.in

8-10 years working environment as an Oracle Applications Consultant, System Analyst / Manager Expert level knowledge of Oracle ERP Application functionality Expert level knowledge of General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings module configurations. Strong knowledge on Finance processes. Proficiency with SQL based queries and Software Development Life Cycle Methodologies. Strong functional understanding of the Oracle modules and development framework for extensions in Oracle Cloud framework. Advance skills in MS Office (Access, Excel, PowerPoint, Word). English required at an advanced proficiency level Has gone through 2-3 fu...

Role Overview: As a Senior Associate at Oracle, with 5 to 10 years of experience in Oracle Fusion Cloud Applications, specifically PPM Billing, Costing Modules, and Fixed Assets, you will be expected to lead and deliver value at a high level. You will be responsible for completing end-to-end implementations in Fusion PPM modules, handling upgradation, lift and shift, and support projects. Your role will involve integrating Oracle Cloud / Fusion PPM Functional modules with other modules like GL, AP, AR, Procurement, Inventory, Intercompany, Oracle Time and Labor, and iExpense Modules. Additionally, you will need to demonstrate good knowledge of BPM Approval Workflow and BI Reports, understand...

Job Description: Key Responsibilities: Oversee the full lifecycle of Oracle Fusion Finance implementation, including modules like GL, AP, AR, Fixed Assets, Cash Management, Tax, and Budgeting. Collaborate with CXOs, Finance Heads, and Global Process Owners to gather requirements, validate solutions, and drive standardization. Manage vendor delivery, program governance, and stakeholder alignment across countries and business units. Define and monitor implementation timelines, issue logs, risk registers, and mitigation strategies. Coordinate data migration, UAT, training, and cutover planning for finance teams globally. Ensure adherence to finance compliance requirements, including multi-GAAP,...

Job Description Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Responsibilities 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. Qualificatio...

Job Description : JD Edwards Finance Functional Consultant with 6+ years of experience working with JD Edwards EnterpriseOne, particularly in Financial modules (AP, AR, GL, Address Book), with exposure to implementation, support, migration, and testing projects. The candidate must possess strong domain knowledge, excellent problem-solving abilities, and the ability to liaise between business users and technical teams. Key Responsibilities: Provide functional support and expertise on JDE Financial modules: General Accounting, Accounts Payable, Accounts Receivable, Address Book, and Fixed Assets. Work on Support Projects: Ticket resolution (P1-P3), issue triage, root cause analysis, and commun...

This Financial Accountant coordinates and maintains the Financial record keeping of various entities in the global Newland Chase / CIBT ownership structure, and is responsible for all aspects of accounting to ensure that all financial requirements of the Company are being met. This person will work with Internal stakeholders HR, IT, Operations Team to maintain the books and records, chart of accounts of the corporate entities. To be fully successful in this position, this person will have good communication skills, good command over English, advanced Excel skills, a strong grasp of intermediate and advanced accounting principles, a good understanding of a consolidation and reporting applicat...

The Team Member Kitchen Sous Chef supervises and ensures the smooth and efficient operation of the kitchen and service area of the Team Member Restaurant. This role is responsible for the kitchen production, preparation and presentation, providing training and supervision to Team Member Restaurant team members, and maintaining cost control. What will I be doing As the Sous Chef, you will be responsible for performing the following tasks to the highest standards: Supervise all work production, complying with government and group regulations. Participate creatively in the preparation of menus and special food items, as we'll as in the organization of a variety of team member activities held at...

SBI Card truly lives by the work-life balance philosophy. We offer a robust we'llness and we'llbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a we'll curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose This role is responsible for supporting the Opex planning Analytics by tr...

Candidate should be able to provide meaningful insights on all aspects of unit operations like production overheads, freight, inventory, fixed assets, line manning drive conversations with various stakeholders at unit and Head office. Support business and operation team in all finance matters and periodic Operational reviews. Responsible for insight building and managing monitoring Productivity initiatives of the unit. Manage Scrap sales process on pricing validations, and debtors credit management of the unit. Engage with stakeholders incl govt depts and ensure time recovery of trapped cash, partner with CR team on same. Support Make Cohort Lead and Procurement team in rate fixation with 3P...

Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Support Monthly and Annual Close Processes Assist various departments in accounting issues and queries Period End Close, Reporting Compile period-end reports (i.e. monthly, quarterly, annually) Complete tax workpapers and reporting Management and tracking of the close checklist Perform reconciliations, including BS reconciliations Reviewing transactions and adjusting entries, Preparing financial statements Participate in month-end close

Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Support Monthly and Annual Close Processes Assist various departments in accounting issues and queries Period End Close, Reporting Compile period-end reports (i.e. monthly, quarterly, annually) Complete tax workpapers and reporting Management and tracking of the close checklist Perform reconciliations, including BS reconciliations Reviewing transactions and adjusting entries, Preparing financial statements Participate in month-end close

Location: Salem Shift: Night Shift About the Role FAI is hiring dynamic young graduates for the role of Associate Accounting at our Salem location. This position involves working in night shifts and offers an excellent opportunity to build a career in accounting and finance operations. Eligibility Criteria Year of Graduation: 2024/2025(BCom, MCom, Any Accounting background) Minimum 60% aggregate in the highest qualification Strong interpersonal and communication skills Selection Process Aptitude Test Interview HR Discussion How to Apply Interested candidates can share their resume at: ynagavinay@firstam.com

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations 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.Involves balancing all balance sheet accounts against sub-ledger...

Position: Financial Reporting & Consolidation Lead Designation: Senior Manager / Assistant General Manager Function: Finance & Accounts Place: Guwahati (RO), Assam Credentials: Chartered Accountant 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) ...

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

Looking for Immediate Joiner Candidate should interested for C2H role exp : min 8+ years Lead the delivery of D365 F&O Finance implementations across core financial modules including: General Ledger, Accounts Payable, Accounts Receivable Fixed Assets, Budgeting, Cost Accounting Project Accounting, Expense Management Manage full project lifecycle from discovery through deployment and post-go-live support. Define solution architecture and guide design decisions in alignment with client business objectives. Lead functional teams in requirements gathering, process mapping, fit-gap analysis, and configuration. Ensure quality delivery by mentoring consultants, reviewing functional deliverables, an...

Essential: Must have proven experience in RTR process preferably in a shared service environment managing a team of executives ranging from entry to experienced individuals Strong attention to detail, organised and results orientated Good working knowledge of Finance processes Excellent verbal and written communication skills Exposure to SAP Finance & relevant modules RTR process re-engineering and project management skills Good working knowledge of Microsoft office Overall Project/Task description Book closing, reporting, Intercompany reconciliation and fixed assets to ensure accurate financial reporting and decision support for NEC country units from the point of transaction through to fin...

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

Overview ... The position of ERP Business Analyst has become an urgent requirement following an internal move within our team. We are looking for an ERP Business Analysts with Infor LN CloudSuite Industrial expertise (Ideally 10.8 knowledge but 10.5 with cloud based multi-site locations will also work) based in India as a remote role. The Opportunity ... You will report into our ERP Project Manager based in the UK and you must have functional experience of the Finance module, including configuration, advising on process design, and working directly with the business to improve processes. Areas of Focus will include A/R, A/P, G/L, Tax handling, Integration Mapping, Cash Management and Financi...

Job Description Primary Duties & Responsibilities Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle financial modules. Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users. Investigate issues within Oracle Application functionality to determine root cause of the problems & resolves them. Prioritize and manage issues assigned within guidelines provided. Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues. Pro-actively monitor key business processes and work with end users to str...

Job Description: As a GST Manager at the company located in Goregaon, your primary responsibility will be to manage GST compliance and filings, review and prepare financial statements, handle journal entries, maintain fixed assets records, and conduct financial analysis. You will play a crucial role in ensuring accurate GST reports, resolving tax-related issues, and staying updated on GST laws and regulations. Key Responsibilities: - Manage GST compliance and filings - Review and prepare financial statements - Handle journal entries and maintain fixed assets records - Conduct financial analysis - Ensure accurate GST reports - Resolve tax-related issues - Stay updated on GST laws and regulati...

You will be joining WebMD Health Corp., an Internet Brands Company, as an Accountant with the following responsibilities: You will be responsible for assisting in all phases of closing and reporting, preparation of journal entries, maintenance of recurring and reversing journal entries, accruals, and supporting schedules, analysis of variances in income statement and balance sheet accounts, ensuring compliance with corporate policies and procedures, preparation of audit schedules for interim and annual external audits, and assisting in ad-hoc projects as required. - 2+ years of experience in general ledger accounting - Ability to communicate clearly and effectively with all individuals acros...

Job Summary: We are seeking a skilled and detail-oriented Business Analyst (BA) to support the Cash Management module within our financial systems. The ideal candidate will have a strong understanding of cash management processes, including bank reconciliation, cash forecasting, liquidity planning, and payment processing. This role requires close collaboration with business stakeholders, technical teams, and external partners to gather requirements, design solutions, and support the implementation of enhancements. Location : Bangalore, India(Hybrid mode-3 days in office) Key Responsibilities: Act as the primary liaison between business users and technical teams for the Cash Management module...

Yext is seeking an Senior Accountant to join its growing and dynamic accounting team. This is a hands-on position with a mix of accounting and operational duties. This role will be responsible for assisting in the day to day transaction processing and accounting, preparing account reconciliations in connection with the close process, and performing ficial analysis on an as-needed basis. This role is required to be conducted onsite in our Hyderabad office. What you'll Do Participate in various accounting functions to include; preparing reconciliations and roll forwards, account analysis and processing month end journal entries for a variety of G/L accounts- Cash, Fixed Assets, Capitalized Sof...