2058 Fixed Assets Jobs - Page 40

Position Title: Fixed Assets Management- Senior Associate Finance Job Family: AFA > Leadership Shift: Job Description: Job Title Senior Associate Finance Requirement Type Full-Time Employee Job Location Bangalore Requirement Level Senior Associate Hiring Manager Team Lead Primary Skill Fixed Assets Management, Oracle, US GAAP, IND GAAP, GL Accounting, Excel Business Corporate Finance Skill Category Generic OUR MISSION & VALUES Our Mission: Improving Lives and Communities. Simplifying Healthcare. Expecting More. Our Values: Leadership | Community | Integrity | Agility | Diversity JOB POSITION Carelon Global Solutions India is seeking a highly skilled and detail-oriented Senior Associate Finan...

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team Do You Also Believe People Are a Company s Greatest Asset As General ledger accounting according to Hempel rules, including identification, calculation and posting of: Fixed assets register and depreciation Assets under construction Clearing (confirmations and transaction posting) Payroll (based on payroll summary from HR) Prepaid costs register Accruals register Provisions Revaluations Current account and loans Preparin...

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...

Roles and responsibilities- • Supervising and reviewing the work of team members to ensure accuracy and compliance. • Managing staffing and delegation, ensuring optimal workload distribution and team efficiency • Acting as the primary point of contact for international clients, ensuring seamless communication and service delivery. • Overseeing AP, AR, reconciliations, fixed assets, inter-company journal entries, and month end closing activities. • Improving operational efficiency by implementing best practices in accounting and financial reporting. • Complying with IT policies and procedures. • Maintaining security of information at all times. Requirements: • Strong communication skills. • H...

Role Overview: The R2R Manager will lead global accounting operations across General Ledger, Fixed Assets, Lease Accounting, Intercompany, and Tax-related processes. This role demands strategic ownership of the financial close cycle, tax compliance, transformation leadership, and governance across multi-entity and multi-region environments. The incumbent will be responsible for driving process excellence, automation, regulatory compliance, and team development at scale, while also preparing and finalizing financial statement packages, ensuring accurate and timely reporting to internal and external stakeholders, and aligning outputs with global accounting standards and business objectives. Ke...

Financial Reporting and compliances Timely preparation of monthly financials Timely submission of financial statements and reports to relevant/ internal stakeholders. Ensuring timely preparation and compliances with IRDAI regulations (BAP Return, Public Disclosure), etc. Calculation of Available Solvency Margin in compliance with IRDAI Regulation. Ensure timely submission of Audit committee/Board deliverables, review of policies approved by Audit Committee/Board and closure of ATRs Submission of all monthly deliverables. Preparation of Opex comparison Vs Plan & PYr. Review of all expense working files. Month end closing activities like analysis of monthly provisions, Salary balance confirmat...

Role & responsibilities Daily Activities Perform and review the month-end and year-end closing processes for accounting, ensuring accuracy and completeness of financial statements. Prepare, review, and analyze account reconciliations, journal entries. Ensure all financial reports are accurate, timely, and in compliance with GAAP and internal company policies. Investigate discrepancies and resolve accounting issues related to operations. Review invoices and ensure timely payment. Interact with vendors and manage the relationship effectively. Process Improvement & Compliance: Identify opportunities for streamlining accounting processes and implementing best practices. Ensure compliance with in...

Job description Dear Candidate, We are looking for a detail oriented and proactive professional to join our General accounting team at Level 2. The ideal candidate will have a solid exposure in GL operations particularly a strong knowledge in Record to Report. Please don't call to the below number, instead send your resume to 6380522325 with the below details: * How many years of experience in General Accounting? * Are you an immediate joiner? * Current take home? * Your location name in Chennai? * Are you comfortable with rotational shift timing? L2: (2-6 years EXP MUST) Allocate and monitor daily/month-end accounting tasks. Maintain MEC and activity checklists. Ensure timely and accurate m...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team: Finance Team is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: The role includes managing team of all account payables and receivables, accounting operations, and Daily work of Reconciliation of Revenue & ...

Creating new asset records in line with the Asset Management, Capital & Projects Policy and asset information standards Performing accurate recording and reporting of all asset transactions, including additions, retirement, transfers, depreciation, adjustments and associated accounting Identifying and applying impairment to the relevant assets Analysing and reconciling balances and owning remediation activities including critical review of transactions Ensuring all documentation to support transactions are accurately completed Ensure proper training is given to new joinees Ad hoc support to Finance and Asset Controllers to enable them to undertake analysis, insight and adjustments as require...

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 This role is contributing to the Finance in Bangalore-Hebbal. 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 assig...

The candidate would be responsible for General Ledger Accounting primarily Fixed Assets, compliances and audit assistance, MEC & BS Reconciliations. Fixed Asset Accounting Period End activities including Asset Capitalization, Depreciation JE and other journals. Accounting for asset disposals, transfers and retirement Fixed Asset Reporting Account reconciliations Property Lease Accounting, compliance with the new Leasehold Standards ASC 842 Partnering in Month End Close with team members and passing necessary Journal Entries. Support in STAT and US GAAP audit Required active involvement in monthly Compliance activities. Support ad-hoc process improvement project and self-motivator for initiat...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support Accounts Payable (AP), invoice processing and monthly closing activities, reporting and accounting. process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: #LI-onsite,#LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing acc...

This Position reports to: Accounting & Reporting Manager - AR Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: #LI-onsite, #LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processin...

This Position reports to: Deputy Delivery Manager Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: #LI-onsite, #LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processi...

Employment Type : Contract to hire - 6 Months (Extendable) Based on performance absorption (Permanent) will be done at the earliest Interview Mode : Virtual Nature of Work : Hybrid Shift Timing : 2pm to 10pm Copy and paste the below link in another tab and fill the details to proceed further Job Application Link : https://forms.gle/b8fMCqaDUv8nGzCH6 Complete the monthly closing process for various entities within Booking, including preparation of journal entries, accruals, prepayments, intercompany transactions, reconciliation of general ledger accounts, detailed supporting analysis and relevant documentation. Review and perform variance analysis on balance sheet and profit and loss accounts...

Function: Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and Responsibilities Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested Set up asset in Oracle to track spending Identify assets that are ready to place in service and obtain capitalization form from the business units Create system records for new assets Record asset disposals and sales Record transfers & capitalizations Prepare and record fixed asset related entries in non-Oracle general ledgers Provide physical tags to locations & ...

Job Title: SAP ERP Finance Lead Consultant Location: Hybrid (onsite + remote) Experience Required: 7+ Years Role Overview We are seeking an experienced SAP ERP Finance Consultant with strong hands-on expertise in Finance-related modules (AP, AR, GL, Inventory, and Fixed Assets) . The ideal candidate will lead solution design, implementations, and enhancement engagements in the ERP space, ensuring robust finance process alignment with business requirements. Key Responsibilities Lead and deliver Finance (AP, AR, GL, Inventory, Fixed Assets) solutions within SAP ERP. Own end-to-end process blueprinting, mapping, and architecture for Finance processes. Drive implementation projects, rollouts, an...

Dear Candidate Greetings from Capgemini! We are conducting a mega walk-in drive for Record To Report roles 1- 7 years experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 23rd August 2025 , Saturday Time- 9:30 AM - 2 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Elakkiya/Anita Address: Capgemini India|| Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103 Job Description: Record To Report Roles: Experience in General Accounting kno...

Oracle Fusion Finance implementation experience Should be proficient in all Finance Modules- AP/AR/GL, Team handling, experience in Project Management, Solution Design, Data Migration, Integration and Change Management

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accou...

Perform daily tasks related to bank account postings Fixed Asset creation, disposal and adjustments Follow up and clearance of Balance Sheet open items Address and resolve queries related to RTR function Prepare and post month end close journals in accordance with Controls and compliance framework Perform Balance sheet reconciliations and ensure timely submission and quality of reconciliations Timely follow up and clearance of Balance Sheet open items with proper action plan for all open items Ensure adherence to SLA and KPIs as per the agreed standards Manage all ad-hoc queries across journals, reconciliations, Fixed Assets, Reporting, ensure timely updation / preparation of SOPs Work close...

Support month-end close process and partner with Finance to meet closing schedule deadlines. Provide hands-on experience in various general ledger processes, such as Accounts Receivable, Accounts Payable, Fixed Assets, Prepaids, accruals, T&E, and payroll, among others. Complete accurate and timely journal entries and reconciliations for general ledger accounts. Assist in ERP maintenance, including opening and closing periods, entering FX rates, revaluation, and checking for errors. Review and run weekly and monthly reports. Partner with internal departments regarding errors, trends, and issue resolution. Assist various departments in accounting issues and queries. Offer knowledge of SOX doc...

As a Deputy 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 Degree...

A proven and credible practitioner, your deep solution experience will help you lead a team of go-to subject matter experts. Fostering a culture of candour, collaboration, and growth-mindedness, you'll ensure co-creation across IBM Sales and client teams that drive investment in, and adoption of IBM's strategic platforms. Overseeing your teams' fusion of innovative solutions with modern IT architectures, integrated solutions, and offerings, you'll ensure they're helping to solve some of their clients most complex business challenges. We're committed to success. In this role, your achievements will drive your career, team, and clients to thrive. A typical day may involve: • Innovative Team Le...