2649 Fixed Assets Jobs - Page 42

Key Responsibilities: 5 plus years of experience in JDE as a Finance consultant In depth knowledge of JDE Finance processes AP GL Fixed assets Knowledge related to setups and configuration for JDE Finance Have worked in implementation and support roles Gather and understand business requirements Do As is and to be documentation for the requirements Create FSD and other documents Work closely with Business and other teams With Excellent written and oral communication Should have worked on JDE EDI Additional Responsibilities: Ability to develop value creating strategies and models that enable clients to innovate drive growth and increase their business profitability Good knowledge on software ...

Key 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 prepare ...

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...

Position: RTR Analyst Location: Pune Exp: Minimum 2 yrs exp in RTR Salary: 5 - 6 LPA WFO Shift: US Shift Notice: Max 30 days Both ways Cab facility Responsibilities: Accurately record all financial transactions into the general ledger. Generate key financial statements, such as the balance sheet, income statement, and cash flow statement. Prepare and execute closing entries consolidate financial data, and perform account reconciliations Interested candidates, please share resume at sakshi.n@manningconsulting.in | Call/whatsapp 9368820159

Job Description Position Title, Responsibility Level : LAM Function Lloyds Accounting & Reporting Reports to Manager Permanent/ Temporary Permanent Location Noida C59 Subject Matter Expert in Lloyds accounting and relevant reporting, General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc. Good knowledge on Syndicate accounting and three underwriting years, Reinsurance to Close (RITC) /Estimated Future liability (EFL) Booking of Solvency II adjustments like Goodwill and DAC Write off, Re class and other calculations Understanding of insurance and Reinsurance side of operations Bordeaux statements and settlements Preparation of process documentations, ad hoc ...

Job Description Position Title, Responsibility Level Asst Manager Function Close and Consolidation Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida C59 Basic Function Person who has end to end knowledge in finance and accounting domain with expertise knowledge in General Ledger/Fixed Assets/R2R domain. Person with 5 to 8 years of experience in R2R domain and with at least 3 to 4 years of experience in Fixed Asset Accounting. Must have good knowledge in Fixed Asset accounting in ERP like FA Addition, disposal, transfer, Adjustments. Have experience in preparation and review of Fixed Asset journals and month end reconciliations and resolve variances. Process...

Lead end-to-end delivery for the account, including RTR and PTP - month-end close, journal entries, balance sheet reconciliations, intercompany, and financial reporting, Invoice processing, Exceptions and payments Oversee Fixed Assets accounting , capital projects , and construction work-in-progress (CWIP) processes, ensuring compliance with GAAP and client policies Provide support and governance on PTP-related touchpoints that intersect with RTR (e.g., accruals, asset capitalization, vendor payments) Serve as the primary delivery interface for the client , maintaining strong relationships with key stakeholders Manage a team of F&A professionals across locations, ensuring service levels, KPI...

As Deputy Group Manager, you will Lead Finance and Accounting clients and handle Finance and Accounting operations across towers as the Global Operations Manager for R2R. You will focus on Reporting, General Ledger Entries, Intercompany Reconciliation globally, Fixed assets and Cash and Bank management. 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 robust tracking mechanis...

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you’ll be encouraged to challenge the norm, investigate ideas outside of your role, and come up w...

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

Ensuring quality accounting and guaranteeing compliance with Group and local accounting standards in Asia. Actively contributing to monthly and annual financial closing activities by performing daily and closing tasks. Recording, controlling, and reporting financial transactions in the area of responsibility. Improving and implementing processes with a focus on efficiency, automation, standardisation and digitalisation. Providing assistance, training, and support to users and partners by communicating with stakeholders. Monitoring all financial systems and flows within the scope of activity. Identifying and communicating issues, proposing solutions, and implementing action plans You will be ...

Greetings from WNS!! Walk-in drive at WNS- Vikhroli office for AP, AR & GL process. FRESHERS (BCOM) can apply as well for Associate role. Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-5 yrs required with good communication Job Description: Accounts Receivable: 1. Manage and maintain accurate customer accounts and records. Also exp in Cash Application & Collection. 2. Process and apply customer payments, credits, and deductions. 3. Investigate and resolve discrepancies, disputes, and unapplied payments. 4. Collaborate with internal teams (Sales, Customer Service) to resolve AR issues. 5. Perf...

Accounting Supervisor Gurugram, India Full-Time Key Responsibilities: Prepare standalone financial statements under US GAAP/IFRS along with Notes to accounts and proper disclosures for group entities in various geographies across the globe. Assist in consolidating group Financial statements as per US GAAP/IFRS. GAAP conversion of standalone financials, analyzing consolidation adjustments and preparing elimination journals. Responsible for monthly and closing activities as per agreed timelines. Ensuring adherence to cut-off procedures, performing expense trend analysis and explaining variances. Responsible for timely closure of group statutory audit- liaise with stat auditors to close audit o...

Our team - India Centre of Excellence, Finance In the INDIA CoE (Centre of Excellence) Finance, you ll get to work in a brand new team that aims to connect Finance to the future thanks to innovative, sustainable and simple solutions. Our team have be a pool of talent, collectively working towards operational excellence and strengthening our partners network. We plan to extend the richness of the CoE, providing many future job opportunities. Youll be joining the production accounting team of the CoE Finance. We are currently going through a profound Finance Transformation. We are aiming for a finance and accounting transformation by thinking outside the box. We are looking for someone respons...

Immeiate Joiner - US Shift Working Experience Assets Lease Accounts Maintain fixed asset ledger accuracy R2R * Prepare depreciation schedules and reconciliations * Calculate annual depreciation expense * Record new asset acquisitions and disposals Provident fund Flexi working Work from home Annual bonus Health insurance

Hiring For Record To Report Experience 3+years in RTR, Record to Report, Journal Entries, Balance sheet, Fixed asset. Qualification- Any Graduate Package upto- 5.6 LPA Location- Jaipur (Walkin interview) Working Days- 5 Days Working Shift: 5:30 pm to 2 AM (can change) For More Info Contact Priyanka 9366772439 mail id- Priyanka@manningconsulting.in

As a Management Trainee in the Record to Report team at Genpact, you will play a crucial role in month-end closing activities. Here are the key responsibilities you will be handling: - Perform various month-end closing activities including the preparation and posting of journals into the General Ledger - Generate management and operational reports such as monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, and consolidated P&L reports - Provide critical support for analysis and decision-making by presenting consolidated snapshots post month-end close - Collaborate with the onshore team to address any highlighted issues and en...

Arctera keeps the world's IT systems working by ensuring that organizations can face challenges like ransomware attacks, natural disasters, and compliance issues without disruptions. With a focus on data and flagship products like Insight, InfoScale, and Backup Exec, Arctera helps maintain data privacy, reduce environmental impact, and defend against illegal data use. As data volumes grow, Arctera is innovating to protect critical infrastructure and keep data safe in the age of global digital transformation and AI. As a part of the Arctera team, you will play a key role in harnessing the latest technologies to safeguard critical infrastructure and protect data. The company's mission is to en...

As an experienced Accounting professional with 4+ years of related experience, your main responsibilities will include: - Creating journal entries and preparing financial reports. - Demonstrating intercompany experience. - Generating effective financial statement schedules, audit support schedules, and other reports. - Reviewing reconciliations and financial statements, investigating problems, and organizing projects. - Applying insurance accounting experience or knowledge. - Delivering value by working on various activities in the statutory/GAAP accounting close cycle and producing results accordingly. - Assisting in documenting internal controls and performing assigned internal control pro...

Job Description You have 0.6 ~ 2 years of experience in Oracle Fusion Cloud Applications. You should have completed a minimum of ONE end-to-end implementation in Fusion Finance modules, with experience in upgradation, lift and shift, and support projects. Additionally, you have experience in Oracle Cloud / Fusion Financials Functional modules such as GL, AP, AR, FA, Cash Management, Intercompany, Expense Management, and Procurement modules. Your role involves understanding and articulating business requirements, proposing solutions after due diligence, and having a good grasp of Enterprise Structures, CoA Structure, Hierarchies, Flex Fields, and Extensions setup in Fusion Financials. You are...

We are seeking a proactive Purchase Executive to handle vendor sourcing, procurement, purchase order management, and vendor coordination. The role involves negotiating with suppliers, ensuring timely procurement of quality materials at competitive prices, and maintaining accurate purchase records while supporting cost control initiatives. Key Responsibilities: Maintain day-to-day accounting entries including ledgers, journal entries, accounts receivable and payable, bank reconciliations, petty cash, and other financial records. Monitor and track customer payments; issue invoices, reminders, and assist collection. Process vendor bills/invoices, ensure correctness, term compliance, and timely ...

Manage and oversee the daily operations of the accounting department, including: Accounts payable/receivable General ledger Bank reconciliations Fixed assets Tax compliance (GST, TDS, income tax, etc) Prepare monthly, quarterly, and annual financial statements and reports. Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Ensure compliance with statutory law and financial regulations. Coordinate and complete annual audits. Improve systems and procedures and initiate corrective actions. Lead budgeting and forecasting processes. Liaise with external auditors, tax consultants, and banks. Ma...

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.