2058 Fixed Assets Jobs - Page 42

CFOLogic is an outsourced CFO and accounting firm that offers Finance Team as a Service to innovative companies across all stages, from startup to exit. The company aims to assist clients in focusing on their core activities by providing comprehensive support to make sound financial decisions. While the main office is located in Pune, CFOLogic also has team members working remotely from Mumbai and Bangalore. The company is currently seeking a detail-oriented and reliable U.S. Accounts Bookkeeper with experience in U.S. accounting processes to oversee day-to-day financial operations. The responsibilities of this role include maintaining accurate financial records, conducting reconciliations, ...

You are a qualified ACA or CFA / ICWAI professional with a minimum of 2 years of post-qualification experience and are interested in transitioning to the Software Quality / Business domain side. You should have a strong understanding of Fixed Assets and Capital Leases. It is preferred that you are based in Bangalore. As an Accounting QA professional, you will be responsible for working as a Software Quality Engineer to test asset management products. A professional degree in accounting/finance or a related field is a must. You should have 2-6 years of experience in audit/assurance services or assets accounting, with hands-on experience in Asset Accounting and oversight of the entire Fixed As...

You will be responsible for managing and optimizing the Record-to-Report processes in multiple global entities using XA Financials. This role is crucial in ensuring accuracy, compliance, and efficiency in financial reporting. Your key responsibilities will include managing the full XA Financials stack which includes GL, AP, AR, Cash Management, and Fixed Assets. You will lead month-end close activities, sub-ledger reconciliations, and audit processes. Additionally, you will be configuring multi-currency, VAT/GST, and statutory ledgers in XA. Collaboration with finance controllers and IT teams for enhancements is a crucial aspect of this role. You will also be tasked with building Cognos/Powe...

The Senior Accountant - General Accounting position in Chennai requires a highly skilled and experienced individual with a strong background in General Ledger Accounting, including proficiency in accounting ERP tools. As a successful candidate, you will be responsible for preparing financial statements such as profit & loss and balance sheet, demonstrating a solid understanding of fixed assets, depreciation, and accruals. Your responsibilities will include preparing and reviewing journal entries, reconciling accounts, and ensuring accuracy and compliance with accounting standards. You will maintain and manage the General Ledger, oversee fixed assets, depreciation, and accruals, and prepare f...

The Senior Professional, Application Development role involves building, maintaining, integrating, and implementing software applications within the organization. Working with minimal supervision, you will be responsible for performing complex software application testing, quality assurance, configuration, installation, and support to ensure smooth, stable, and timely implementation of new software and updates to installed applications. You will be tasked with building complex application configurations to meet user and business requirements, while also identifying opportunities for improvements in application support processes and procedures. Additionally, you will be involved in advanced p...

You will be joining WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to develop innovative digital solutions. With a team of 44,000+ employees, we help businesses in Travel, Insurance, Banking, Manufacturing, Retail, Healthcare, and more to achieve operational excellence and transform their digital future. As part of our team, you will be responsible for handling different processes such as AP / AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Your role may involve tasks like vendor setup, OTC, cash management, journal entries, reconciliations, statutory reporting, sa...

As an Assistant / Deputy Manager Finance & Accounts at Litera in Ahmedabad, India, you will be responsible for a variety of key tasks, including financial reporting & audits, compliance & regulatory filings, capex & fixed assets management, month-end & MIS reporting, ERP & internal controls, secretarial & documentation tasks, and working with various tools & systems. Your primary responsibilities will include the preparation and finalization of financial statements such as Balance Sheet, P&L, Cash Flow, CARO, etc. You will lead and coordinate Tax Audit, GST Audit, and Transfer Pricing Audit. It will be your responsibility to liaise with external auditors to ensure timely completion of statut...

As a valued member of the Resources team at Publicis Groupe, you will be an integral part of a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. With a focus on providing essential services and innovative solutions, we empower Publicis Groupe agencies to excel in creating award-winning campaigns for their clients. Your role will primarily revolve around General Ledger activities, requiring a strong technical understanding of Accounting Concepts & Principles. As an ideal candidate, you should excel in teamwork, possess excellent communication skills, and thrive in a fast-paced, dynamic environment. Key Responsibilities: - Handling ...

You will be responsible for managing the fixed asset module in the ERP system (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite) at EAZY ERP Technologies Pvt. Ltd. Your primary duties will include ensuring accurate and timely recording of fixed asset transactions in compliance with IFRS/GAAP, overseeing asset capitalization, depreciation schedules, revaluations, impairments, transfers, and disposals. Additionally, you will collaborate with the Finance and IT teams to align ERP system settings and configurations with business and regulatory requirements. As a part of your role, you will lead ERP projects related to fixed assets, including upgrades, implementations, and process enhancements. It...

You have a deep understanding of General Ledger, Cash and Bank management, Fixed Assets modules, and Management Reporter. You are also familiar with DIXF and Atlas reporting tools. You are able to configure Master data and related setups independently. You conduct AS-IS study and perform Fit-Gap analysis. You possess the ability to understand client requirements, analyze, recommend, and map solutions. You have experience in documenting business requirements into functional specifications like FRD and FDD. You can translate functional requirements to the development team, test deployable solutions, perform Regression and SIT. You conduct User Acceptance Testing and End-user training. You have...

Oracle Fusion Finance Consultant Designation AM/Manager Location Mumbai Experience range 5 to 7 years Notice Period Immediate joiners preferred (Max 30 days notice) Budget 14 lpa for consultant & 17lpa for Manager with more than 6 yrs experience About the Role Minimum 5-7 years of experience in accounting and financial reporting, particularly in the BFSI sector including loans, deposits, trade finance, credit cards, and treasury. Responsibilities Expertise in Oracle Fusion Financials, including modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Budgetary Controls Strong knowledge of the Procure-to-Pay (P2P) cycle, VAT requirements, and their implementation ...

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Key responsibilities: Manage timely and accurate month quarter end close process for Canada market in partnership with the various clusters market Finance teams. Various activities supported reviewed as part of the Month end close are Intercompany, Payroll, Accruals, Fixed Assets, BPC reporting, Finance cube, Year end pack, IFRS15, IFRS16 etc. Drive monthly variance analysis vs Actuals and Forecast at Regional level, monitoring of the aged balances and prov...

Key Deliverables: Lead finance operations for the grocery business, including monthly book closure Oversee supplier payouts, COD reconciliations, and compliance processes Manage cross-functional coordination and act as SPOC for business units Supervise a team of finance executives and support audit engagements Role Responsibilities: Drive process setup, implementation, and workflow automation initiatives Ensure rigorous financial controls aligned with internal policies Analyze financial data for insights and strategic decision-making Handle statutory, internal, and external audit requirements efficiently

Design and deliver effective financial and management reporting, including defining relevant business performance indicator and frequency, as well as standardizing and optimizing management reporting across the country. Contribute and implement continuous process improvement, including simplifying and optimizing process, improving data integrity, and leveraging current technology. Conduct initial analysis and interpret the results to the business. Experience in Fixed asset accounting and project accounting Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff. Other duties as assigned Qualifications Qualified CA & CMA...

You are an accomplished candidate with over 4 years of experience, seeking to work in the RTR vertical of the Finance department as an Associate Team Lead. In this role, you will be responsible for managing InterCompany transactions, Fixed Assets, Balance Sheet Reconciliations, and Compliance activities. Your main accountabilities will include maintaining the end-to-end Fixed Asset register, tracking CIP, and preparing footnotes reporting at month-end. You will process Fixed Assets additions, transfers, and disposal requests while ensuring accounting accuracy. Reconciling Bank and Balance Sheet Accounts within policy timelines, complying with Sarbanes Oxley Standards, and implementing proces...

You will be working as a Princ IT Business Analyst at Arctera, a company that ensures the smooth functioning of IT systems worldwide. Arctera plays a crucial role in enabling various organizations, ranging from the largest corporations to the smallest businesses, to combat cyber threats, natural disasters, and regulatory challenges by leveraging data-driven solutions like Insight, InfoScale, and Backup Exec. Your primary responsibility will involve collaborating with the EPM, Procurement, Fixed Assets, and Tax teams to analyze complex business processes and design comprehensive financial solutions using NetSuite ERP. You will lead discussions with stakeholders to define business requirements...

Preparation of financial statements. Preparation of Journal entries. Prepare Gl Reconcilation Bank reconcialtion. Month end accrual ,Prepayments, Fixed Assets, Revenue Accrual etc. . Financial Reporting Required Candidate profile Any ERP accounting system ( Knowledge of SAP will be an added advantage) R2R, GL, Reconcilation Experience on SLA's ,Analytical Skills & Able to contribute Ideas

3 must haves R2R/FI MSD365 4/5Business Central Test Analyst 4/5required to support System and End2End testing of a MSD365 BC implementation. 3/5Resource should be well experienced and knowledgeable in functional testing in both Agile and Waterfall Methodologies. Key Deliverables: System test and E2E test scoping Well experienced in running scoping workshops with the business and BAs. Well versed in defining test scripts from Business requirements, Functional specs and User Stories. Great communication skills Experienced in Managing both onshore and offshore resources and delegating/managing script build and execution tasks across the team. Well versed in reporting build and test progress to ...

Strong B2 R2R/FI MSD365 4/5 Business Central Work Stream Test Lead (WSL) 4/5 required to support System and End2End testing of a MSD365 BC implementation. 3/5Resource should be well experienced and knowledgeable in functional testing in both Agile and Waterfall Methodologies. Key Deliverables: System test and E2E test scoping Well experienced in running scoping workshops with the business and BAs. Well versed in defining test scripts from Business requirements, Functional specs and User Stories. Great communication skills Experienced in Managing both onshore and offshore resources and delegating/managing script build and execution tasks across the team. Well versed in reporting build and tes...

Key Responsibilities: Requirement Gathering and Analysis: Working with finance teams to understand their business needs and translate them into functional specifications for JDE. Solution Design: Developing and designing solutions within JDE to meet specific financial requirements, including configuring modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and more. Configuration and Setup: Configuring the JDE system to align with the designed solutions, including setting up chart of accounts, business units, journal entries, and other relevant configurations. Testing and Training: Creating test scripts, conducting testing, and providing training to end-users on h...

Arctera is a company dedicated to ensuring the smooth functioning of IT systems worldwide. From enabling credit card transactions to maintaining power supply and supporting pharmaceutical production, Arctera plays a crucial role in the operations of both large and small organizations. Through innovative data solutions such as Insight, InfoScale, and Backup Exec, Arctera helps businesses navigate challenges like ransomware attacks, compliance issues, and natural disasters. In an era where data is constantly growing, Arctera is at the forefront of safeguarding critical information and promoting data privacy and sustainability. By leveraging cutting-edge technologies, Arctera aims to protect gl...

As an ideal candidate for this role, you will be responsible for managing fixed assets and setting up accounting controls related to product costing and order costing. Your expertise in Movex/M3 ERP implementation, maintenance, and support activities will be crucial in ensuring successful business operations. This will involve tasks such as conducting business studies, gathering requirements, performing GAP analysis, designing processes, and making system configurations. Furthermore, you will be expected to provide solutions through workarounds or customizations to address specific business needs. Documenting functional specifications, conducting functional testing, providing key user traini...

You will be responsible for managing fixed assets in a timely manner, including processing, routing, tracking, and reporting, as well as supporting other general accounting processes. Your essential duties and responsibilities will include reviewing fixed asset authorizations, setting up assets in Oracle for tracking spending, identifying assets ready for service, creating system records for new assets, recording disposals and sales, transfers, and capitalizations, preparing and recording fixed asset related entries, providing physical tags and assigning numbers to newly capitalized assets, running depreciation expenses using Oracle tools, reconciling fixed asset subledger to the general led...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. Position Summary RSM is seeking a Supervisor in our Credits & Incentives Methods (CIM) practice with a specialization in Tangible Property Services. This Supervisor will overseeing pr...

Entity: Finance Job Family Group: Finance Group Job Description: Purpose of role: The Senior Business ARC Analyst supervises a team comprising of professionals and is accountable for ensuring accurate and timely recording, collection, and processing of end to end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting, and direct tax transactions while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Key Results / Accountabilities Ensure the teams accurate and timely delivery of end to end process in general...