2058 Fixed Assets Jobs - Page 39

STL Digital is a global IT Services and Consulting company that enables enterprises to experience the future of digital transformation. We provide end to end services across product engineering, software, cloud, data and analytics, enterprise application services, and cyber-security. Purpose - We Engineer Experiences that create value. We blend the agility of a startup with the stability of an established enterprise. Were passionate about innovation. Our culture is built on 4 core values: Respect for Individuals: We value every team members unique perspective and contributions. Hunger to Learn: We encourage continuous growth and development. Promises Delivered: We are committed to delivering...

Your work profile As a Consultant in our Oracle Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Responsibilities: 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...

Job Description The Senior Accountant will manage financial reporting, statutory compliance, tax filings, and the overall financial health of the company in line with Indian accounting standards and regulations. This role involves overseeing ledger management, budgeting, audits, and mentoring junior staff to ensure accuracy and efficiency. Key Responsibilities Manage financial accounting, reporting, and compliance according to Indian laws and regulations Oversee general ledger activities, including journal entries, reconciliations, and month/year-end closings Prepare and analyze financial statements, budgets, forecasts, and ad-hoc reports for management Coordinate statutory compliance and ti...

Company: Trinamix Inc. Position: Oracle Cloud Finance Consultant Experience: 7+ Years Location: Hyderabad Employment Type: Full-Time About Us Trinamix Inc. is a leading Oracle implementation partner specializing in Oracle Cloud Applications and E-Business Suite, with a strong focus on Supply Chain, Finance, and Manufacturing transformations. We help global organizations streamline operations, improve efficiency, and drive digital innovation. Role Overview We are seeking an experienced Oracle Cloud Finance Consultant with in-depth expertise in Oracle Fusion Financials modules. The ideal candidate should have strong implementation experience, excellent functional knowledge of finance processes...

Job Summary: We are seeking a detail-oriented and experienced Senior Accounts Payable Analyst to join our finance team. This role is responsible for overseeing end-to-end accounts payable processes, ensuring accuracy, compliance, and timely processing Invoice payments. The ideal candidate will have strong analytical skills, experience with ERP systems, and the ability to work cross-functionally in a fast-paced environment. Key Responsibilities: Review, verify, and process invoices accurately and in a timely manner. Manage invoice matching (3-way/2-way), coding, approvals, and posting in ERP system. Handle vendor inquiries and resolve discrepancies related to invoices, purchase orders, and pa...

SUMMARY Job Title: SME RTR(Record To Report) Experience: 4+ years of experience in RTR Academics: Bachelor’s degree in Commerce (B.Com), Master’s in Commerce (M.Com), Master of Business Administration (MBA - Finance) Skills: Strong leadership and motivational skills with experience in staff management Excellent verbal and written English communication skills Flexibility in work content and timings Proficiency in desktop and workflow management tools Excellent knowledge of Report To Report End to End Proces s and General Accounting & Fixed assets Excellent knowledge in General Accounting including Fixed Assets, Inter-company, Period End Closing, and Reporting Logical thinking and query resolu...

5 10+ years of experience with Oracle EBS R12.x Finance modules. Strong hands-on expertise in: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Cost Management Taxation (e.g., GST/VAT, Withholding/TDS)

We are seeking a detail-oriented and experienced Senior Accounts Payable Analyst to join our finance team. This role is responsible for overseeing end-to-end accounts payable processes, ensuring accuracy, compliance, and timely processing Invoice payments. The ideal candidate will have strong analytical skills, experience with ERP systems, and the ability to work cross-functionally in a fast-paced environment. Key Responsibilities: Review, verify, and process invoices accurately and in a timely manner. Manage invoice matching (3-way/2-way), coding, approvals, and posting in ERP system. Handle vendor inquiries and resolve discrepancies related to invoices, purchase orders, and payments. Ensur...

Responsible for the controllership, working with business and financial stakeholders to ensure integrity of the numbers. Specific areas of responsibility as below: Financial Reporting: Ensure that monthly internal financial reporting is accomplished timely and accurately, in line with relevant accounting standards Financials Review/Controlling: Perform monthly review of Financials to ensure quality of reported numbers Perform monthly review of commentaries Perform analysis of the specific areas assigned (eg: revenue, cost, intercompany, fixed assets etc) Provide input to management report (consolidate input, prepare power point and monthly controlling checklist, with commentary) Provide inpu...

Lead functional activities related to large ERP implementations. Responsible for activities from requirements gathering through design, development and implementation. Provide technical leadership in the design, development and implementation of application forms, reports, interfaces, conversions and extensions (FRICE) to meet the needs of the business and project scope. Maintain Enterprise application solution by coordinating new design requirements and FRICE development with ongoing deployments through supporting reviews with the Change Audit Board (CAB) and following Ingersoll Rand guidelines. Assist with business process re-engineering utilizing best business practices supported by SAP E...

Assist in preparing the annual plan/budget/ forecasting cycle for operation. Supporting in preparing P&L for Operation monthly. Circulate various MIS reports on a regular basis to the Operations team. Quarterly audit of listed entities with statutory auditors and dealing with Internal Auditors. Closing of Books of Accounts on Monthly basis as per UGAAP and IGAAP standards. Scrutinize GL and control spend analysis. Conducting Variances Analysis and Inventory analysis. Control on PPV analysis and productivity/inflation in commodities. Fixed Assets tracking. Manage standard costing process and activities. Review and approve PR/PO for operation. Conducting Physical inventory activities and loadi...

Analyze business requirements (e.g., functional and technical requirements, information need, business processes) by conducting information-gathering sessions with clients, analyzing the information and being able to document an accurate understanding of their business requirements and mapping of those to SAP business processes. Configuration of SAP FICO solutions Confidence and ability to make recommendations for selection of appropriate SAP business processes to meet client requirements effectively Functionality Testing: Knowledge of and ability to use testing methodologies, processes and tools for testing of functionality, including unit, integration, system, regression and dry run testin...

The Finance Functional Consultant will apply advanced process analysis skills, knowledge of Microsoft D365 F&O capabilities, and an understanding of client requirements gathered and strong knowledge of business processes. The deep knowledge of multiple Microsoft D365 F&O areas, specifically in the areas of Finance, Procurement and Order to Cash. The successful candidate will have 3-6 years of experience in implementing ( Must have done /involved 2 to 3 End-to-End implementation ) in Microsoft D365 F&O and will be skilled at communicating and demonstrating the value of D365 F&O to our clients with the goal of delivering solution designs to deliver business value. Skills and attributes Assist ...

Ecolab is seeking a Junior General Ledger Analyst to join our Finance team. In this entry level position, you will be responsible for maintaining accurate accounting records and financial controls for specific business groups. Whats in it For You: The opportunity to take on some of the worlds most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best What You Will Do: Assist in the day-to-day mainten...

The role is to head the F&A activities at the shipyard located in Kattupalli. The role requires the incumbent to monitor day to day accounting, SEZ operations and banking activities of the shipyard, perform various related responsibilities of co-ordinating with Ship-building office in Manapakkam and IC office in Mumbai as well support all other departments with their requirements at Kattupalli. The person will report to the Head – F&A, L&T Shipbuilding. Requirements: Professional Qualification with nearly 10 to 15 years’ experience Working knowledge in any ERP Proficient knowledge of Accounting, being responsible for day to day accounting transactions Knowledgeable about Fixed Assets account...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

The Finance Functional Consultant will apply advanced process analysis skills, knowledge of Microsoft D365 F&O capabilities, and an understanding of client requirements gathered and strong knowledge of business processes. The deep knowledge of multiple Microsoft D365 F&O areas, specifically in the areas of Finance, Procurement and Order to Cash. The successful candidate will have 3-6 years of experience in implementing ( Must have done /involved 2 to 3 End-to-End implementation ) in Microsoft D365 F&O and will be skilled at communicating and demonstrating the value of D365 F&O to our clients with the goal of delivering solution designs to deliver business value. Skills and attributes : Assis...

Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direction from others. Funct...

Note: Candidates must be open to work from Office Mode of Interview: Face to Face(No Online Interview) Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Con...

What this job involves: Month end, quarter end and year end closing Consolidation, inter-company transactions and reconciliations including foreign currency accounting Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage Fixed Assets Accounting Balance sheet accounts reconciliations Interface with Country Finance teams Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements Liaison with internal/external auditors for quarter / year end audit Participate in ad hoc projects as and when required Building and maintaining positive relationships with team members, internal customers, Business and Controlle...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Kindly read the JD Below and Walkin, please write Sangeetha R on top of your resume APAC and US shifts (NO DAY/UK Shifts) CAB Provided based on the shifts GOOD COMMUNICATION IS MUST WORK FROM OFFICE ONLY ( Job Location: Gateway Park, Perungalathur, Chennai ) Salary- Based on previous package Immediate joiners Required Prepare and post monthly journals Team Handling exp is addedd advantage Month end close activities within timeline Perform Account Reconciliations as per procedure Master Data Maintenance (GL, FA, etc.) Process periodic/ad hoc report request from Customers Query handling for Customers Perform quality check to prevent errors Follow and Maintain Standard Operating Procedure (SOP)...

Note: We need only immediate joiners who can join us by 1-Sep-25 and its purely work from office with US Shifts and candidates must be flexible . Accounts Payable Job Description Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list 3. Getting the identified erro...

Exciting career opportunities are now open for seasoned professionals in Real Estate Accounting. Were seeking candidates with 2 to 7 years of experience in General Ledger and US Property Accounting for a hybrid working model. Role & responsibilities Manage General Ledger accounting functions for US Real Estate Assets. Well-versed in reconciliation of Bank and other Balance Sheet accounts. Proficiency in Accounts Receivables and Accounts Payables processes. Prepare accurate financial statements and reports. Prepare month-end entries, and expertise in month and quarter close procedures. Analyze operating expenses and deliver variance reports to stakeholders. Collaborate with internal teams to ...

Strong functional knowledge of Oracle Fusion Financials modules: This includes GL, AP, AR, Cash Management, and Fixed Assets. Experience with Oracle Fusion Financials implementations: This may involve end-to-end implementations, upgrades, or migrations. Excellent communication and interpersonal skills: The ability to communicate effectively with business users and other stakeholders is crucial. Troubleshooting and problem-solving skills: The ability to identify, diagnose, and resolve issues with the Oracle Fusion Financials system. Experience with testing and quality assurance: Developing and executing test plans to ensure the system functions correctly. Knowledge of related application conf...