2641 Fixed Assets Jobs - Page 39

we're looking for Sr. Consultant with expertise in GBS/SSC Setup assignments, Process Assessment (for RTR, PTP, OTC), FPA. Also, experience in IFRS Implementation, Ficial Accounting and Reporting domain is an added advantage to join the global EY - Fice Consulting team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your key responsibilities Experience / knowledge around fice functions in at least two domains Record to report (RTR), Procure to pay (PTP), Order to cash (OTC) or FPA Working knowledge of GBS / SSC setup engagements. This involves hands-on around the Business Transition assignments and related activ...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Assoc Manager Qualifications: Master of Business Administration/CA Inter/CS Inter Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com Wh...

About the role: The role is responsible for handling finance operations of a critical manufacturing unit of Diageo India and includes activities around performance reporting, capital spend review, fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance. Role Responsibilities: 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. Responsibl...

Your role and responsibilities In this role, you will have the opportunity to support accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports assigned and taking appropriate action as necessary. Compiling with...

Deputy Manager / Manager D365 F&O Finance Functional Consultant Location: Gurgaon / Bangalore / Mumbai | Experience: 5 -9 years | Openings: 2 About Protiviti India Protiviti India, a member firm of Protiviti Global, is a leading consulting organization helping clients accelerate business transformation through technology, finance, and risk advisory. We partner with global enterprises to deliver scalable ERP and digital finance solutions leveraging Microsoft Dynamics 365, SAP, and emerging cloud platforms. Role Overview We are seeking an experienced Microsoft Dynamics 365 F&O Finance Functional Consultant (Deputy Manager / Manager level) to lead end-to-end implementations and enhancements in ...

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...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

RTR Roles open: Senior Analyst, Specialist & Assistant Manager Senior Analyst: Exp: Min 5 yrs exp in RTR | Team handling exp on papers is must Salary: Upto: 11 LPA Specialist : Exp: Min 9 Yrs exp in RTR | Team handling exp on papers is must Salary: Upto: 18 LPA Assistant Manager: Exp: Min 10 Yrs exp in RTR | Team handling exp on papers is must Salary: Upto: 28 LPA WFO role Pure Night shift Location: Bangalore Interested candidates, pls share cv at sakshi.n@manningconsulting.in | Call/whatsapp at 9368820159

About The Role Skill required: Record to Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 11 - 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. The Financial Tracking and Reporting team focuse...

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 balan...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Cloud Financials Project Costing Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Asset to Retire :FA SpecialistAs an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing gui...

Associate -MIS Heating -Finance : Job Description :- Position - Associate MIS Division -Heating Finance Location - Eco House, Chinchwad , Thermax Chowk ROLE & RESPONSIBILITIES 1.Finalizationof Divisional P & L and balance sheet, 2.Statutoryand Internal audit SPOC, 3.Coordinatingwith auditors for understanding data requirements and help Finance Controllercomplete audits with minimum observations, 4.PrepareCorporate MIS, 5.PrepareDivisional and ad-hoc MIS as asked, 6.Analyzedivisional order booking and reporting on the same, 7.GLScrutiny, contribute to internal testing of controls, 8.Inter-company reconciliation and elimination of balances, 9.Accountingfor export incentives, 10.Coordinatingwit...

Oracle SQL, PL/SQL, Forms / Reports, Shell Scripts . Must have : Order Management, Purchasing, Inventory, WMS , Accounts Payable, Account Receivables, General Ledger, Install Base. || Nice to Have: Depot Repair, Fixed Assets

As a candidate for the position located in Viman Nagar, Pune, you will be responsible for the following: - Maintaining and updating the Fixed Assets Register, which includes handling acquisitions, transfers, and disposals. - Reconciling Fixed Assets, promptly investigating and reporting any discrepancies that may arise. - Identifying and recommending process improvements in asset management to enhance operational efficiency. - Ensuring compliance with GAAP/IFRS asset management standards. - Efficiently performing month and year-end closing activities. To qualify for this role, you should have: - Mandatory prior experience in Fixed Assets and Prepaid and Leases. - Required knowledge of SAP fo...

As a Senior NetSuite Finance & SCM Consultant at AppSys Global in Dubai, UAE, your role involves leading full-cycle implementations of NetSuite Finance and SCM modules. You will drive full lifecycle NetSuite deployments, including requirements gathering, fitgap analysis, configuration, testing, golive, and stabilization. Additionally, you will lead functional design sessions, prototype solutions, and guide the integration of addon modules. Your expertise will be crucial in supporting postgolive stabilization, troubleshooting, and user training. Furthermore, you will play a key role in pre-sales activities by conducting discovery workshops, solution design sessions, developing and presenting ...

Responsibilities: Execute on all major ERP projects with activities such as requirements, design gaps, configuration, data migration, integration, UAT and training activities from other systems to D365 Will be our go to expert around D365 finance, project accounting, Time & Expense modules Identify opportunities to optimize business processes and be very familiar with implementing system improvements and configuring AX 2012 & D365 for optimal performance Provides business analysis, and recommends best course of action focusing on business process first, technology second Expert accounting knowledge and ideally well versed with banking automations such as payments, bank reconciliations and lo...

Description Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolutionized solar power, making it a safer, more reliable, and scalable energy source. Today, the Enphase Energy System enables users to make, use, save, and sell their own power. Enphase is also one of the most successful and innovative clean energy companies in the world, with more than 80 million products shipped across 160 countries. Join our dynamic teams designing and developing next-gen energy technologies and help drive a sustainable future! This role at Enphase requires working o...

Job Description Summary Job Description Summary Manages the execution of reactive and proactive processes and activities required to design, implement, maintain, and improve the compliance and performance of operations processes. Works as a liaison among stakeholders in order to elicit, analyze, communicate, and validate requirements for changes to business processes, policies, and information systems. Understands business problems and opportunities in the context of the requirements and recommends solutions that enable the organization to achieve its goals. Works with various areas throughout the organization, determining needs for new functionality for customer products. Ensures business o...

As a SAP FI and SAP TRM Functional Consultant, you will play a crucial role in providing consultancy services to support the SAP Finance module, which is utilized 24x7 by a global user base. Your main responsibilities will include supporting SAP In House Banking, Treasury and Risk Management, handling urgent change requests, and ensuring seamless integration with other modules. Your expertise in S/4HANA Simple Finance and migration processes will be essential for this role. Key Responsibilities: - Provide support for SAP In House Banking - Support Treasury and Risk Management functions - Handle expedited and urgent change requests - Integrate SAP FI with other modules - Demonstrate extensive...

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp. Qualification : CA Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

At EXO Edge, we hire individuals who are fun-loving, embrace life, and are ambitious. We are defined by our core values: Team Results, Accountability, and Quality (TRAQ). If these values resonate with you and you're excited to join our journey, please review the job description below: We are seeking a detail-oriented and experienced R2R Accountant to join our F&A team. As an R2R Accountant, you will be responsible for applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management. entries, ...

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 and meeting the KPIs and S...

Ensure clear cut vendor SLA are documented in the agreement along with corrective actions and penalty clauses; maintain ready reckoner for all the critical vendor SLA and their corresponding penalties Monitor existing vendor performance on agreed SLA and conduct monthly connect meetings with vendor managers; suggest and implement changes in the existing agreements for prompt and better services from vendor Ensure timely corrective action are being carried out including release of warning letters along with action plan for recovery Manage COCP Mobility services i. e. issuance of new connections, conversion of existing connections, porting, SIM swapping along with appropriate documentation and...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were 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's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Key Requirements: 10+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Jaipur-WFO- Interviews in Jaipur on 11th Oct, Saturday Salary Upto- 20.53 Lacs Plus Variables(30-40% hike) Required Candidate profile 10+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Jaipur-WFO- Interviews in Jaipur on 11th Oct, Saturday