2649 Fixed Assets Jobs - Page 41

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters critical to quality for process delivery. Run career development activities for t...

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value * Creative problem-solving skills and superb communication Skill. * Respond to technical queries / requests from team members and customers. * Ambitious individual who can work u...

As an Accounting Manager at Nuts and Dry Fruits Council (India) (NDFC(I)), your main responsibility will be to prepare financial statements, analyze financial data, manage journal entries, oversee financial operations, and handle fixed assets. This is a full-time, on-site role based in New Delhi. Key Responsibilities: - Prepare financial statements - Analyze financial data - Manage journal entries - Oversee financial operations - Handle fixed assets Qualifications Required: - Proficiency in Financial Statements and Journal Entries (Accounting) - Knowledge of Tally, GST/TDS computation, and filing - Strong analytical skills and finance knowledge - Experience in managing Fixed Assets - CPA or ...

Key Requirements: 6+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Bangalore-WFO- Interviews in Bangalore on 11th Oct, Saturday Salary Upto- 11.87 Lacs Plus Variables(30-40% hike) Required Candidate profile 6+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Bangalore-WFO- Interviews in Bangalore on 11th Oct, Saturday

Read Carefully - Core R2R - Bank Reconciliation, General Ledger, Month End Reporting Needed Manager - 9 to 10 Years of Experience into R2R ( Team Handling Must ) Upto 18.95 LPA Sr. Manager-12 to 16 Years exp with team size of 70+- upto 29 Lpa Required Candidate profile Location- Bangalore- WFO Walkin Drive on 11th Oct, Saturday in Bangalore

The Oracle Financial Consultant plays a key role in supporting our global Oracle Cloud ERP solution. This position collaborates with team members, solution architects, and business stakeholders to ensure seamless design, implementation, and support for financial functions, covering R2R (Record to Receipt) and S2P (Source to Pay) processes. Key Responsibilities: Configure and document Oracle R2R (Payables, Receivables, General Accounting, Fixed Assets, Cash Management) and S2P (Purchasing, Receiving, Accounts Payable) modules. Write design specifications, process flows, and test plans. Resolve production support tickets and manage Oracle service requests. Develop and execute test cases for ne...

As part of the Technology Consulting Business Applications Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our clients Responsibilities Experienced Oracle Fusion Finance Consultant to join our finance team. Oracle Fusion Finance Functional Minimum 2 implementation in Oracle Fusion ERP package Finance modules as listed. Implementation, configuration, and maintenance of Oracle Fusion Financials modules, such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, lease Accounting, Tax and Cash Management. Ensure that financial systems and processes are ...

Finalization of accounts for monthly closing and audit purposes ,Purchase:Checking of quotations received from the purchase team and judiciously verifying the genuineness of the quotations Checking of vendor bills with respect to documentation and statutory compliances Ensure timely payment to vendors and timely payment of payroll Payments and petty cash":Control over petty cash by timely recording of the receipts, payments and verifying the closing balance of cash with book balance on daily basis Timely payment to vendors after checking the documentation and aspects of TDS and other statutory compliances ,Banking:Co-ordination with bankers for payments, receipts, bank charges and other bank...

A person with 7+ Years of experience Must have Experience on application version: Oracle Fusion Cloud General ledger, Accounts Payables, Accounts Receivables, Cash Management, Fixed Assets, HCM, Procurement (Future needs on PO) Additional skill sets for Oracle report developers: BIP Report Development Oracle Transaction Business Intelligence (OTBI), Experience with Business Intelligence Cloud Connector (BICC), Fusion Analytics Warehouse Oracle Visual Builder Studio Sandbox page personalizations OIC knowledge is added advantage

Utilize your expertise in Oracle EBS and/or Oracle Cloud ERP to design and optimize business processes. Collaborate with cross-functional teams to ensure seamless integration of Oracle solutions with a primary focus on global impact. Lead and oversee the implementation of large-scale integration solutions, employing a variety of technologies. Provide guidance and support in defining the scope and sizing of work related to Oracle projects. Drive the development of Proof of Concept to validate architectural solutions. Take the lead in transforming Oracle systems within areas such as Receivables, Account Payable, General Ledger and Fixed Assets. The essential requirements of the job include Bac...

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well 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 planni...

Role: RTR Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Record to Report processes (Accounts Receivable, Reconciliation/ Fixed Assets/ Accruals/ Journal Entries etc) Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in

About The Role Skill required: Record to Report - Intercompany Account Reconciliation Designation: Record to Report Operations Associate Qualifications: BBA,BCom,BBA Years of Experience: 1-3 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.Recording and reconciliation of transactions which have occu...

This Position reports to: Team Lead - Intercompany Your responsibilities 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 as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and busi...

Looking for a result oriented CA with 4-8 years post qualification. Should have exposure in reporting, accounting and finalization of financial statements as per Ind AS Role Description Well versed with Accounting Standards, Schedule VI and Reporting formats as per regulatory compliances Working knowledge about payroll accounting Identifying accounting, tracking and ensuring closure Responsible for compliances and deliverables - MIS, TDS, VAT, Service Tax, Profession Tax MIS review, independent GL scrutiny Coordination with internal teams, auditors, vendor partners Role Description Handling reporting, compliance and month end reporting Overseeing compliance in key areas of reporting, consoli...

Role : The R2R Team Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships Job Responsibilities :( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Verification of business operations, transactions and procedures Proactivel...

Role Overview: As an Oracle Financial Functional Consultant at ACSE in Pune, you will be responsible for tasks related to GL, AP, AR, cash management, and fixed assets. Your role will involve utilizing your analytical skills to understand finance processes and optimize business processes using Oracle ERP solutions. Key Responsibilities: - Utilize GL, AP, AR, Cash Management, and Fixed Assets skills - Demonstrate strong Analytical Skills - Apply Finance and Business Process knowledge - Utilize Experience with Oracle ERP Cloud or On-Premises Implementations - Exhibit strong problem-solving abilities - Showcase excellent communication and teamwork skills Qualifications Required: - Minimum 2+ ye...

As a Process Associate in the Record to Report team at Genpact, your role will involve handling various activities related to the General Accounting domain. Your key responsibilities will include: - Creating and booking Journal Entries - Performing Month End Close Activities - Managing processes aligned with General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations - Conducting Intercompany Accounting - Reconciling Bank and Investments - Performing General Ledger Reconciliations - Conducting Fixed Assets Reconciliations (FA Clearing & SL-GL) - Identifying balancing items and clearing them - Handling Escheat Reconciliations - Managing Corporate Reporting -...

As a Principal Consultant - SAP FICO Consultant specializing in AP, Tax, Treasury, and Fixed Assets at Genpact, your role involves leading and managing end-to-end SAP FICO implementations. Your responsibilities include: - Leading SAP FICO implementations with a specific focus on AP, Tax, Treasury, and Fixed Assets. - Developing and implementing efficient processes for invoice processing, tax compliance, treasury operations, and asset management. - Analyzing business processes and providing recommendations for improvements using SAP FICO solutions. - Collaborating with cross-functional teams to ensure seamless integration of SAP FICO with other modules and systems. - Providing expert guidance...

As a D365 F&O Functional Finance Consultant, you will play a crucial role in implementing and configuring Dynamics 365/AX for our clients. Your responsibilities will include: - Leading at least 5-8 end-to-end implementations in D365/AX. - Analyzing client business requirements and objectives to provide tailored solutions. - Mapping and configuring client requirements into Dynamics 365/AX. - Demonstrating expertise in Fixed Assets, AP/AR, General Ledger, Financial Accounting, Taxation, and Audit modules. - Conducting post-live training and support for clients. - Utilizing strong documentation skills to maintain project records. - Employing various diagnostic methods to troubleshoot and resolv...

Tech Architecture ,Solution Design and Development: Serve as the technical lead for Oracle Financials, providing guidance on best practices and technical architecture. Develop technical strategies and roadmaps for Oracle Financials implementations and upgrades. Lead the design, development, and customization of Oracle Financials modules, including Accounts Receivable (AR), AccountsPayable (AP), General Ledger (GL), Fixed Assets, and Cash Management. Build custom extensions, interfaces, and reports using PL/SQL, Oracle Forms. Compliance and Security: Ensure compliance with relevant financial regulations and data security requirements. Having good understanding of statutory compliance regulati...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

Responsibilities : 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 different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirem...

Responsibilities : 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 different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirem...