2048 Fixed Assets Jobs - Page 4

Job Description Job Title: Oracle Tech Support Team Member (Fusion Financials & EBS R12 ) Experience: 4 to 6 Years Education: B.E./ B.Tech./ BCom/MBA Location: Noida , Pune & Chennai Work Mode: Hybrid mode Required Skills & Qualifications: 1. Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) 2. Familiarity with key Oracle modules such as P2P, A2R, and GL. 3. Understanding of ITIL framework and processes (Incident, Problem, Change, Configuration, Service Request management). 4. Experience with ticketing systems of any ITSM tools. 5. Good knowledge of Oracle database queries (SQL) for troubleshooting & Writing scripts. 6. Ability to communicate effectively w...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune,Remote Type : Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Apply Now : Share your updated resume to info@tspaus.com with the following details: Current Location Total & Relevant Experience Current CTC (INR/day) Expected CTC (INR/day) Notice Period / Availability Job Description Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Type : Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support. Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting. Experience with customizations, SuiteScript , integrations, and workflow management is highly desirable. Strong analytical, communication, and stakeholder engagement skills required for a client-facing role. Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Ch...

Preparation of Standalone & consolidated quarter/annual results and financial statements. .Preparation of Monthly MIS, Inventory & PPTs. Capitalization of Fixed Assets, maintenance of FA Register GST Compliances and filing of GST Return Required Candidate profile Qualified C.A. + B. Com with 5 to 7 years of post-qualification experience. Proficient with SAP HANA and Advanced MS – Excel, PowerPoint. Must have handled accounts for Listed companies.

IC2 - Lead Analyst, Customer Support Desk (APAC/EMEA) Qualification Graduate Degree (preferably in Finance / Commerce) Experience Min 6+ Years of experience accounts payable domain. Process Knowledge - Good working knowledge in Procure to pay process Soft Skills - Good communication skills in verbal and written communication is a must. Good Analytical Skills Superior customer focus and listening skills are pre-requisites for this position Purpose of Role: To manage operational deliverables and quality ticket handling for CSD (Customer Support Desk) with an objective to resolve escalations and provide guidance on end-to-end resolution for queries received through OSvC and over phone related t...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. De...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Career Level - IC0 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.

Job Description : Material Receipts and Issue, Goods Inward Entry, Preparation of Material Receipt Note, Forwarding Bills, Stock Register Updating, Quotation Collection and Comparisons, Preparation Orders, Preparing Monthly Stock Statements. ERP knowledge and MS Excel knowledge is mandatory Real Estate experience is mandatory Desired Profile : Handling of entire stores & dispatch function . Material planning and preparing the purchase requisition. Maintaining the minimum and maximum stock level maintaining 0% of breakdown due to unavailability of stock. Receipts and issue of material like Steel, Cement, Bitumen, Aggregate, Sand & Diesel etc. Material handling storage and preservation. Co-ord...

Job Description As an Officer Finance & Accounts , you will be responsible for managing day-to-day accounting operations, including vendor payments, intercompany transactions, TDS compliance, reconciliations, and audit support, while ensuring timely settlements, accurate reporting, and adherence to company policies and statutory requirements. Record day-to-day accounting transactions, including local purchases, operating expenses, and fixed assets, ensuring accurate TDS deduction as per the provisions of the Income Tax Act. Verify and post employee reimbursements in compliance with company policy, and follow up with employees for timely settlement of advances each month. Coordinate with rele...

JOB PURPOSE Accurate and timely accounting of Fixed Assets and sound MIS reporting thereof, so that management can make financially sound business decisions in Fixed Assets accounting The Fixed Asset Accountants responsibilities include, but are not limited to, recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. To ensure that all accounting jobs are performed timely and accurately in line with prescribed standards (Local GAAP and USGAAP). DIMENSIONS Financial: Fixed Assets Accounting Reporting Multiple ledger books of accounting Non-Financial: Supporting ...

We are Hiring a Deputy Manager Finance for a leading FMCG MNC Brand. Experience : Minimum 4 Years of experience Education: Should have completed Final Certification in Chartered Accountancy (CA) or Cost & Management Accountant (CMA) Location : Ahmedabad DON'T APPLY WITHOUT UNDERSTANDING THE ROLE WHILE APPLYING - FILL THE DETAILS VERY CAREFULLY AND IT SHOULD BE LEGIT Job Responsibilities: Assets Accounting : Oversee and manage the process of recording and tracking the company's assets, including fixed assets, intangible assets, and depreciation schedules. Financial Accounting : Ensure the accuracy and completeness of financial statements, including the balance sheet, P&L / income statement, c...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements - Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations - Demonstrate capability to manage and reconcile intercompany transactions - Analyze and execute foreign currency exchange and related accounting - Manage cost allocation activities effectively - Prepare sched...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune Type : Contract (Immediate Joiners Only) bdget : As per experience (to be discussed) Apply Now : Share your updated resume to info@tspaus.com with the following details: Current Location Total & Relevant Experience Current CTC (INR/day) Expected CTC (INR/day) Notice Period / Availability Job Description Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed ...

Oracle EBS Modules: Accounts Payables (AP) Accounts Receivables (AR) General Ledger (GL) Costing Cash Management Fixed Assets I Receivables, I Expenses Leases, Suppliers, Capital Projects Additional Information: Proven experience in Oracle Finance implementations and rollouts. Strong stakeholder management and communication skills. Exposure to SCM and EPM modules. Ability to lead and contribute to big transformation projects. Working knowledge of end-to-end financial processes. Liaise with business stakeholders and cross-functional teams for requirement gathering and documentation. Lead Fit-Gap analysis, solution design, and implementation planning. Coordinate with offshore teams and manage ...

You will be joining Rajgharanaa Saree as a full-time Accounting Manager at their Nimbahera location. Your main responsibilities will include preparing financial statements, utilizing analytical skills for financial analysis, handling journal entries, managing finance-related tasks, and overseeing fixed assets. Key Responsibilities: - Prepare and analyze financial statements - Execute journal entries for accounting purposes - Manage finance-related tasks - Oversee fixed assets effectively - Utilize analytical skills for financial analysis - Assist in budgeting and financial analysis - Proficiently use accounting software and Microsoft Excel - Preferably hold a CPA certification - Possess a Ba...

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...

As a candidate for this position, you will be responsible for the following key tasks: - Gathering Client requirements and Analysis - Documentation - Configuration - Co-ordination with the Technical team and the test team - Interfacing with clients, including client communications - Testing of the process flow/functional testing - Assisting in Deployment and various signoffs from the client - Conducting End user Training - Handling other relevant activities/tasks You should possess skills and experience in the following areas: - General Ledger - Accounts Receivable - Cash and Bank Management - Inventory Management - Fixed Assets - Taxation (GST, VAT) - Procurement and Sourcing - Project Mana...

We are looking for candidates having a minimum of 1 years of hands on experience in implementing or supporting Oracle Fusion / Cloud Financials in 2 or more modules. The candidate must have expert Level knowledge of Oracle Financial Modules: Account Payables, Account Receivables, General Ledger, Cash Management, Fixed Assets, Tax. The candidate should have experience in Requirement Gathering, Fit-Gap Analysis, Configuration Documentation, System Configuration/setup, End to End Testing, Data migration leveraging FBDI, Working with technical team. 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 differen...

Apply with Indeed Back to all openings See all the jobs at Frontline Managed Services here: http://frontlinems.recruiterbox.com/jobs Finance Analyst - RTR Hyderabad, Telangana, India | FSSC - Finance Shared Services Center | Full-time Apply Welcome to Frontline Managed Services where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embr...

Company Summary DISH Network Technologies India Pvt. Ltd is a technology subsidiary of EchoStar. Our organization is at the forefront of technology, serving as a disruptive force and driving innovation and value on behalf of our customers. Our product portfolio includes Boost Mobile (consumer wireless), DISH TV (direct broadcast satellite), Sling TV (over-the-top service provider), Hughes (global satellite connectivity solutions) and Hughesnet (satellite internet). Our facilities in India are some of EchoStar's largest development centers outside the U.S. As a hub for technological convergence, our engineering talent is a catalyst for innovation in multimedia network and communications devel...

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41487 Job Description Business Title Manager - RTR Global Job Title Mgr I Finance RTR Global Function Business Services Global Department Finance RTR Organizational Level Reporting to AGM-RTR Size of team reporting in and type - Role Purpose Statement Team Manager will be the owner and will lead a team of Team Leaders, Executives and Officers on Accounting (General Ledger, Fixed Assets, Intercompany), Local & Global reporting, Tax filing & reporting, Period-end close & reporting including planning, management, and delivery of a business services. Main Accountabilities Review the month-end close a...

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...

Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value. Job Responsibilities Perform account reconciliations and prepare month-end working papers and ensure timely and accurate closing of financial records. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact and operating effectively. Maintain the general ledgers of Indian entity to ensure accuracy and completeness of financial records. Supports Fixed Assets GL accounting (depreciation, capitalization), ensure accuracy of fixed assets regist...

ROLE DESCRIPTION: IT Manager s role is to oversee the IT Service Delivery activities (both In-house and Outsourced) and ensure that the end users are receiving appropriate IT Support. This role will also monitor the productivity and quality to ensure that Service Level Agreements are met. This role will also help the Senior IT Management to implement and maintain Industry s Best Practices, Policies, metrics and Governance. This role will have the secondary responsibility to support and provisioning of end user technology, including Desktop, Laptop, Printers, Multi-Function Devices and all other associated operating systems, software and Network Links. Staff relocation moves and changes, seni...

Prepare the annual Budget of India office (shipments, expenses and headcount). To prepare and review the monthly management reports, including Shipment Forecast, Expense Forecast, annual shipment & expense budget, cash forecast, daily cash position reports and other reports as required. To review the ageing of the recoverable expenses and follow up their collection To liaise with internal departments and banks regarding any new requirements or changes from clients, payment and questioned billing issues. To review & approve all journal entries for accounts receivable and accounts payable, in addition to payment vouchers review. To review the Trial Balance & accuracy of all accounts, the sched...