2058 Fixed Assets Jobs - Page 41

As an Assistant 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 De...

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Regular Follow-up with Customers for Old Outstanding Recovery Bad Debt Recovery/ Collection Recovery Legal Settlement Market Visit for Recovery (50% Travel) for the South States Preparation of Legal cases against defaulter customers. Skills Required : Debt Recovery, Settlement, Legal Case, Knowledge of south Indian language, Regular Customer Visit, collections

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset AP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Info.aspiringmantra@gmail.com

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the 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 w...

Oracle Fusion Financials, Oracle Fixed Assets, Oracle General Ledger, Oracle Global Intercompany, Oracle Cash Management-Mandatory Oracle Fusion Global Intercompany-Mandatory Oracle Fusion General Ledger-Mandatory Oracle Fusion Fixed Assets-Mandatory Oracle Fusion Cash Management-Mandatory Oracle Fusion Record to Report-Mandatory Oracle Fusion BIP, OTBI-Mandatory Oracle Fusion API Integration, SQL-Ma

*Prepare Journal entry *Knowledge on taxation *Balance sheet and Finalization *Assist in month end DAY SHIFT *SAP Must* Location-Pune

Job Title: Record to Report Operations Associate Manager Location: Jaipur Experience: 10–14 Years Qualification: Commerce Graduate About the Role We are seeking an experienced Record to Report (R2R) Associate Manager to join our Finance Operations team. In this role, you will drive operational efficiency, ensure balance sheet integrity, and support compliance with regulatory requirements. You will lead a team in managing R2R processes, delivering accurate financial outcomes, and building strong client relationships. Key Responsibilities Lead and manage R2R processes, including journal entry posting, balance sheet reconciliations, month-end close, and financial reporting . Conduct variance an...

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. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end rep...

Role & responsibilities Key Responsibilities & Deliverables Accounting & Reporting Deliver all accounting processes (GL, banking, fixed assets) in line with timetable requirements. Ensure accuracy and timeliness of month-end and year-end closing activities. Prepare and review balance sheet reconciliations monthly, with variances identified and explained. Provide proactive communication to stakeholders on accounting deliverables. Support statutory compliance filings and ensure deadlines are met. Assist in audit processes (half-year and year-end). Governance & Compliance Maintain accounting governance within Target, ensuring adherence to policies, SOPs, and controls. Partner with Finance Manag...

Role & responsibilities 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 Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for ...

We are seeking a detail-oriented and analytical General Ledger Accountant to manage the accuracy and integrity of our financial records. You will be responsible for maintaining the general ledger, supporting the monthly and yearly close processes, ensuring compliance with accounting standards, and assisting in financial reporting and audits. Key Responsibilities Perform daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments. Ensure timely and accurate month-end and year-end closing procedures. Record journal entries, accruals, prepayments, and intercompany transactions. Prepare and review balance sheet reconciliations and investigate discrepa...

About the role Refer you will be responsible section You will be responsible for Reviewing 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, retirements, transfers, depreciation, adjustments and associated accounting - Reviewing and validating Depreciation Methods and Reports - Running Hypothetical Depreciation and supporting capital planning process - Ensuring all documentation to support transactions are accurately completed - Providing critical review of Fixed Asset transactions and performing sub-ledger to GL reconciliation - Ad hoc su...

Job Title: RTR- SME/Lead/Ast Manager/Sr Manager-Jaipur Roles & Responsibilities: Manage the preparation and review of balance sheets, including fixed assets, accruals, and reconciliations . Ensure accurate and timely posting of journal entries for various transactions, including Record to Report (R2R) processes and intercompany settlements . Oversee the monthly/quarterly close process to ensure financial statements are accurate and compliant with applicable accounting standards. Collaborate with internal and external stakeholders to identify, investigate, and resolve discrepancies related to balance sheet management. Support internal and external audits by providing required documentation an...

Reconciliation and Verification Record-Keeping: Vendor Payment Coordination: Bank Reconciliation Month End Reports Intracompany Fixed Asset Vendor Relations Financial Reporting General Ledger Financial Reporting General Ledger Accounting Accurals Required Candidate profile BCOM, BBA Graduates Only with 2 yrs experience in AP, R2R, AR Excellent Communication Skills Immediate Joining Only US Shift Noida Location Both Side Cab info.aspiring@gmail.com What's p 9318431991

Dear Candidate, IBM India is actively hiring for multiple Record-to-Report (R2R) Analyst & Sr. Analyst roles in our Finance and Accounting client service domain. If interested, we kindly request you to register on our official IBM Career Portal using the link: https://ibmglobal.avature.net/en_US/careers/JobDetail/PROCESS-DELIVERY-SPECIALIST-RECORD-TO-REPORT/52394?user=4e760290-fce4-4c32-ba0c-1900919afdf6 ---> What is in store for you? An opportunity to work as an R2R analyst for a transition project. A chance to upskill yourself in the R2R domain. Work with top clients in the Industry We are looking for talented individuals with the following qualifications: Role: Record-to-Report (R2R) Loca...

Position: Financial Reporting & Consolidation Support Title: Deputy Manager / Manager Unit: Finance & Accounts Place: Guwahati (RO), Assam Credentials: Chartered Accountant Responsibilities: Preparation of Balance Sheet and Profit & Loss Statement Analysis of Quarterly variances of Balance sheet and Profit & Loss Analysis of Inventory and valuation of finished goods IndAS Accounting of lease, Employee Loan, Borrowings etc Coordinating Internal and Statutory Audits Ensuring timely completion of quarterly and annual audits Monitoring of Capex and capitalization in SAP including WBS Creation etc. Fixed Assets Deprecation calculation through SAP Preparation of Reports on Asset for different stac...

We are hiring Oracle EBS Fnancial Functional Consultant for Pune Location. Job Title: Oracle R12 Finance Functional Consultant Experience Required: 5 to 8 and 8-12 Years Job Description: We are seeking a highly skilled Oracle R12 Finance Functional Consultant with 5-8 years of experience to join our dynamic team. The ideal candidate will play a key role in the implementation, enhancement, and support of Oracle R12 Financials modules while ensuring alignment with business objectives and seamless system performance. Key Responsibilities: Lead the implementation, configuration, and customization of Oracle R12 Financial Modules (AP, AR, GL, FA, CM, etc.). Collaborate with business stakeholders t...

Position : Oracle AMS Cloud Financial Functional Senior Consultant, Sr Principal Consultant Location: Hyderabad Shift Timings: 5PM - 2AM Responsibilities: The consultant will work as part of a Support team where he/she needs to give support to various financial module tickets. Specific responsibilities include: Work independently as a Consultant, ensuring timely resolution and closure of support tickets in line with defined SLA deadlines. Lead ERP delivery for assigned clients, conduct weekly status meetings, and provide regular updates on ticket progress. Perform quarterly release testing, explore and implement new features, and maintain necessary documentation. Actively contribute to inter...

Position Title: AMS Oracle Cloud Finance Lead (Support) Location: IND_Hyderabad Shift: Night Shift Timings : 5:00 PM to 2:00 AM IST. Please apply one who holds 10+ years of experience and in fusion with 5+ years of experience. Responsibilities: The consultant will work as part of a Support team where he/she needs to give support to various financial module tickets. Specific responsibilities include: Work independently as a Consultant, ensuring timely resolution and closure of support tickets in line with defined SLA deadlines. Lead ERP delivery for assigned clients, conduct weekly status meetings, and provide regular updates on ticket progress. Perform quarterly release testing, explore and ...

Hiring for RTR Jaipur Exp & Budget 3-5 yrs 5.6 LPA 5-8 yrs 8.3 LPA(Team handling exp required) 8-12yrs13.5LPA(Team handling exp required) 10-15yrs 20.5LPA(Team handling exp required) WALK IN DRIVE ON 23 AUG rashibimaginators@gmail.com or 9027310680

About The Role Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : Oracle JD Edwards EnterpriseOne Financials Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Provide functional support for multiple JDE customers worldwide, with excellent knowledge in JD Finance Account Receivables, Account Payables, General Ledger & Fix Asset. Experience in implementation and upgrade projects, with the ability to understand and link custom busines...

Financial Analyst - Finance & Accounts Candidates with B. Com/M. Com/CA Inter qualification having minimum 2 to 5 years experience in the following areas: - Hands-on experience on Tally and MS-Office. - knowledge on GST calculation & filing - Good Communication Skills - Job Responsibilities: Purchase Bills Accounting Experience Processing Accounts Payable Processing Sales Invoices Undertaking Cash Application Bank Reconciliation & Banking related activities Processing Accruals and Prepayment Fixed Asset Accounting Posting of Journal Vouchers Payment/Collections /Pickup /Suspense clearance for allocated accounts. If interested and available for F2F interview (post clearing the VIRTUAL INTERVI...

Hiring for RTR Min exp:-3yrs Location:-Jaipur CL 11- 4.19-5.60 LPA CL 10 - 6.50-8.29 LPA **WALKING DRIVE ON 23 AUG** prabhsimer.imaginators@gmail.com 9205018536(prabhsimer)

As an experienced Oracle EBS Fixed Assets Functional Consultant, you will be responsible for leading and participating in end-to-end implementations of Oracle EBS Fixed Assets modules. With a strong background in configuring and maintaining Fixed Assets Corporate Books and Tax Books, you will collaborate with business stakeholders to gather requirements and translate them into functional specifications. Your expertise in conducting fit-gap analysis, preparing documentation, and providing solution designs will be crucial in ensuring successful implementations. Your role will also involve performing data conversions, reconciliations, and supporting month-end/year-end close processes. Working c...