2649 Fixed Assets Jobs - Page 43

Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required. Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies. Prepare and analyze P&L and balance sheet reports for management review. Manage fixed assets accounting, depreciation, and asset reconciliation. Reconcile intercompany accounts and ensure timely resolution of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain compliance with SOX/internal controls and assist in process documentation. Drive continuous improvement in R2R pro...

SAP B1 - Functional Consultant Work Experience - Minimum 4 years experience in SAP Business One Functional consultant. Job Location:- Pune ( Bund Garden, Pune). Major responsibilities for SAP B1 Functional Consultant Position To work closely with KSB AG, IT Global SAP Business One Team to support in the areas of Project Implementation of SAP Business One at KSB locations Continuous support to existing SAP Business One users/countries Continuous interaction with business users to implement new functionalities in business one to provide business benefits Implementation of Change Requests Version upgrade of SAP Business One Continuous Improvements Users Training Skill set and experience require...

General Ledger (GL) Period closures, journal processing, COA management, reporting. Accounts Payable (AP) Supplier setup, invoice processing, payments, reconciliations. Accounts Receivable (AR) Customer setup, billing, receipts processing, collections. Cash Management (CM) Bank /Branch, Auto recon, Parsing, External Transaction Fixed Assets (FA) Asset additions, retirements, transfers, depreciation, reconciliations. Project Accounting (PA) Project creation, cost collection, billing, capitalization, project reporting. Have hands on experience with localizations (EMEA, LATAM and India). Intelligent Document Recognition (IDR) Manage and troubleshoot invoice scanning and automation processes. An...

Cost Control & Analysis Track, monitor, and report monthly cost variances & indirect costs with in-depth trend analysis. Prepare monthly cost review decks with key insights for cost optimization. Calculate and analyze Material Usage Variance (MUV) line-wise and partner with the manufacturing team to reduce yield losses . Ensure accurate accounting and reconciliation of materials used for employee sales & factory consumption . Financial Reporting & Compliance Ensure accurate and timely month-end closing, reporting, and reconciliations. Maintain compliance with Accounting policies, Internal controls, and SOX requirements . Manage GL reconciliations in Blackline Tool and resolve discrepancies. ...

Skills Mandatory Skills : Fusion Data Intelligence (FDI),Oracle Analytics Cloud (OAC),ODI This role is responsible for managing the full Procure-to-Pay P2P lifecycle within the Oracle Fusion Cloud Financials environment The position involves the processing validation and payment of vendor invoices and expenses while ensuring accuracy compliance and timely financial reporting Success in this role requires a strong understanding of Oracle Fusion modules and their cross-functional integration Proficiency with Oracle Fusion Cloud Accounts Payable product implementation and business support experience of 4+ Years We are looking for generalists with knowledge across Payables or Overall modules or ...

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Job Summary: The Accountant role is a vital member of the finance team, contributing to the accurate and timely financial reporting of our organization. Your duties will include preparing financial statements, conducting monthly ...

Position at IP Infusion US Inc. Job Summary: We are seeking a highly skilled and detail-oriented Senior Accounting Manager to lead our accounting operations. This role will oversee the general ledger, ensure compliance with accounting standards, manage monthly/quarterly close processes, and support financial reporting, audit readiness and SOX compliance. The ideal candidate brings strong technical accounting expertise, leadership experience, and a proactive mindset for process improvement. Key Responsibilities: Oversee and manage the general accounting functions, including but not limited to: sales tax, cash, accounts payable, accounts receivable, general ledger, fixed assets, debt, and inte...

About Us: AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance and other industry sectors. We are looking for hungry, highly skilled and motivated individuals to join our dynamic team. If you re passionate about technology and thrive in a fast-paced environment, we want to hear from you. Job Summary: We are looking for an experienced SAP FICO Consultant with strong expertise in A...

Job Description : YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireS/4 HANA FICO Professionals in the following areas : Need S4HANA FICO experienced consultant with 9 to 12 years of experience with below skill set and...

Location: Noida Designation: Analyst The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth . Learn more about ETP Your work profile Responsibilities: 4+ years of experience in leading and managing Microsoft Dynamics 365 Finance operation support project as Finance Analyst. Work directly with clients to implement D365 FO Finance Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting Fixed Assets Work collaboratively with other functional technical project team memb...

EY GDS Finance FS Private Equity Roles EY GDS seeks a Senior Consultant for our Finance FS Private Equity team. Youll provide specialized consulting in PE finance, including accounting and financial analysis, using EYs global framework. Opportunity We need experts in Accounting R2R process and advisory to execute key functions such Treasury operations, financial planning analysis, month end close, financial reporting Audit Support. Youll manage portfolio companies, ensure compliance, and work with leadership to enhance client services. Cash and Bank Reconciliations Trial balance analysis and clean up Balance sheet reconciliations Fixed Assets accounting. Maintaining Fixed assets registers an...

Fixed Asset Accounting and Control Handle end-to-end fixed asset lifecycle, including acquisitions, capitalization, depreciation, impairment and disposals. Conduct Physical verification of Fixed Assets. Maintaining Fixed asset registers and reconciling with SAP system Capital Expenditure Analysis in coordination with business teams. Exercise Control on movement of assets and Accounting. Preparation of FAR for Statutory Reporting and establishing reconciliation between India & US books. Implementing Management Action Plans to remediate the audit observations, if any. Inventory Accounting & Control: Inventory Movement Ensure Physical Verification of Inventory Purchase Register Invoice Reconcil...

Location: Noida Designation: Manager The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth . Learn more about ETP Your work profile Responsibilities: 12+ years of experience in leading and managing Microsoft Dynamics 365 Finance operation support project as Finance Consultant. Work directly with clients to implement D365 FO Finance Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting Fixed Assets Work collaboratively with other functional technical project team ...

Operations management: Establish and enforce policies and standards for the General Accounting process. Oversee the day-to-day operations of the GA process to ensure smooth functioning. Follow the Month end deadlines and highlight issues proactively. Colloborate with other towers like AP and AR to drive on time book close activities. Monitor performance metrics and KPIs to ensure targets are met. Ensure compliance with regulatory requirements and internal control. Operations excellence: Design and drive process transformation initiatives to improve efficiency and effectiveness. Collaborate with other departments to resolve issues and improve processes. Identify opportunities for process impr...

Oversee the accurate recording of fixed asset data and maintain up-to-date records. Possess working knowledge of ERP systems and actively coordinate with ERP teams todevelop, configure, test, and implement the asset management module for end-to-endprocess integration. Implement effective strategies to track and manage assets. Support asset verification, internal audits, donor audits, and statutory audits by providingaccurate data and documentation. Monitor and ensure compliance with institutional policies, donor guidelines, statutoryrequirements, and audit standards. Collaborate with site offices, research units, and functional team to streamline fixed assetprocesses and support programmatic...

Continuously monitor all GL accounts and prepare periodic reconciliations follow-up with clients and other units on aged and critical items Prepare monthly Trial Balance; analyze and explain variances, aged items Provide inputs to Management Reporting and Analysis Compile and monitor KPIs, metrics monthly with benchmark data; explain significant variances Liaise with Data Analytics team to obtain monthly MIS report; explain major variances Liaise with Data Analytics team to develop data analytics/trends needed to support the unit s adhoc reporting needs; prepare reports, as needed Implement relevant accounting policies and KPIs, metrics monthly with benchmark data; explain significant varian...

To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. Manage daily, weekly, and monthly accounting operations, including processing Accounts Payable and Receivable, posting journal entries, deposits, and payments with accuracy and timeliness. Ensure financial integrity by preparing and reviewing bank and credit card reconciliations, maintaining proper general ledger coding, and supporting close proc...

Architect and implement Alteryx workflows for seamless integration with Oracle Fusion Cloud Applications. Experience in implementing ETL+Automation+analytics for fusion integrations Proven expertise in Alteryx Designer, Server, and advanced workflow development. Strong understanding of Oracle Fusion Cloud architecture, APIs, and data models. Experience with REST APIs, JSON/XML, and data orchestration across cloud platforms. Ability to translate business requirements into scalable technical solutions. Key Skills & Qualifications. Technical Skills: Good knowledge of Oracle Fusion Financials/SCN modules, including GL, AP, AR, Cash Management, and Fixed Assets. Consulting Skills: Excellent commu...

Job Description Experience: 5+ Years Work Location: Saudi Arabia (Onsite) Were looking for an experienced Oracle Fusion Cloud consultant in Saudi Arabia with at least 7 years of experience in both Financials - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Fixed Assets (FA) and PPM (Project Portfolio Management). Expertise in PPM Modules Project Costing, Billing, Project Contracts, and Capital Projects. Strong hands-on experience in multiple end-to-end cloud ERP implementations, including data migration using tools like FBDI (File-Based Data Import) and ADFDI (Application Development Framework Desktop Integration). Critical thinking, excellent com...

JOB PURPOSE Accurate and timely accounting of Fixed Assets and sound MIS reporting thereof, so that management can make financially sound business decisions in Fixed Assets accounting The Fixed Asset Accountants responsibilities include, but are not limited to, recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. To ensure that all accounting jobs are performed timely and accurately in line with prescribed standards (Local GAAP and USGAAP). DIMENSIONS Financial: Fixed Assets Accounting Reporting Multiple ledger books of accounting Non-Financial: Supporting ...

Deutsche Bahn International Operations GmbH is a part of the DB group, a world-leading global railway company with an extensive organization in Germany and projects around the world. Our company offers a technically sophisticated and customized infrastructure, mobility and transport solutions. We acquire, initiate and manage rail operations and maintenance projects outside Europe. We are looking for transport and mobility enthusiasts and entrepreneurs with long-standing experience in railway operations and projects in India or worldwide. Responsibilities Implement SAP Business One modules: Lead the implementation and configuration of the SAP Business One modules, ensuring it aligns with the ...

Job Purpose To collect, check and compile data pertaining to all Property Insurance policies for all Units for enabling timely renewal, accurate insurance coverage, policy compliances and premium refund. To check and maintain the policy documentation and data (physical and soft) for quick retrieval. To effectively handle all claims below Rs. 1 Cr. Maintenance and accounting for Cash deposit accounts with Insurance companies. Job Context & Major Challenges -Follow up with Units and Surveyors for Claims (which are less than Rs. 1 Cr. ) related requirements and documentation. Entails dealing with too many people on regular basis. -Regular (in fact daily) Follow up is required with Insurance Com...

Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuri...

About You experience, education, skills, and accomplishments Overall, 6 to 8 years and 5 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream (highly preferred) It would be great if you also had . Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Kno...

Educational Requirements Master Of Engineering,Master Of Technology,MBA,Bachelor of Engineering,Bachelor Of Technology,BCS,Bachelor Of Technology (Integrated) Service Line Enterprise Package Application Services 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. a...