2649 Fixed Assets Jobs - Page 46

Business experience in technology audit,risk management,compliance,consulting, information security.Experience identifying control gaps&communicating audit observation, recommendation to Team/End Clients.ERP suites(like SAP,Dynamics,Oracle EBS)

SAP FICO Testing Lead Location: India (Hybrid / Onsite as per project requirement) Experience Required: 10+ years (with 8+ years in SAP FICO Testing) Role Overview: We are seeking a highly skilled SAP FICO Testing Lead to join our team. The ideal candidate will have deep expertise in SAP FICO testing, strong leadership qualities, and hands-on experience in managing end-to-end testing activities. The role requires close collaboration with clients, business teams, and technical stakeholders to ensure high-quality delivery of SAP solutions. Key Responsibilities: Lead and manage the SAP FICO testing lifecycle test planning, scripting, execution, defect management, and reporting. Review business ...

As a General Ledger Manager, your role will involve maintaining and reviewing the Global General Ledger to ensure accuracy and completeness. You will be responsible for ensuring compliance with US GAAP, Local GAAP, and accounting policies. Additionally, you will be involved in monthly/quarterly balance sheet reconciliations in Floqast/ARCS and managing Prepaids, Accruals, Fixed Assets, etc. Knowledge of Commission, PTC-PTR accounting, ASC-842 accounting as per US accounting standards will be beneficial. Key Responsibilities: - Maintain and review the Global General Ledger for accuracy and completeness. - Ensure compliance with US GAAP, Local GAAP, and accounting policies. - Perform monthly/q...

You are an experienced professional who will be responsible for demonstrating strong domain expertise in the Record-to-Report (R2R) process, including: - Cash Applications - Intercompany Transactions - Reconciliations - Fixed Assets - Journal Entries - Month-End Close Processes - Internal Audits - Royalty and Key Business Metrics Reporting You will utilize knowledge of SAP S4 Hana and other ERPs such as Blackline, Trintech, Hyperion, and Workiva to streamline and optimize R2R processes. Additionally, you will drive initiatives that leverage SAP Analytics Cloud (SAC) to improve real-time reporting, optimize financial processes, data management, and improve visibility into financial performanc...

Role Overview: Tower Research Capital is a leading quantitative trading firm founded in 1998, known for its high-performance platform and independent trading teams. The company has a 25+ year track record of innovation and a reputation for discovering unique market opportunities. Tower is home to some of the world's best systematic trading and engineering talent, offering a stimulating and results-oriented environment where highly intelligent and motivated colleagues inspire each other to reach their greatest potential. Key Responsibilities: - Provide on-going Oracle support for business as usual activities, including monitoring and break-fixing daily transactional integrations with various ...

Key Responsibilities Understand Regal Rexnord SAP Global Template and provide solutions to ensure strong alignment between the business requirements/needs and the application solutions/services.??? Evaluate, design, plan, configure and deliver effective solutions and configuration within Finance and Controlling.? Continuously expand knowledge of data, processes, and integration points with other SAP modules, as well as SAP and industry standard best practices? Support value realization initiatives through consistent system utilization, best practice business processes, and standardized controls across business units and geographical areas.? Strong functional, communication and organization s...

We are looking for a skilled JDE E1 Finance Functional Consultant with 7 to 12 years of experience. The ideal candidate will have expertise in JD Edwards OneWorld, OneWorld Xe/EnterpriseOne 8.12 / 9.0, Global Delivery Model, and implementation of General Ledger/Accounts Payable/Accounts Receivable and Fixed Assets modules. Roles and Responsibility Implement and configure JDE E1 Finance modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Collaborate with cross-functional teams to ensure successful project delivery. Provide functional expertise and support to end-users on JDE E1 Finance modules. Analyze business requirements and develop solutions using JDE ...

We are looking for a skilled AX Finance Functional Consultant with 7-10 years of experience to join our team in Bangalore, Hyderabad, Chennai, Pune, Gurugram, and Greater Noida/Kolkata. The ideal candidate will have expertise in End-to-End implementation, Dynamics 365 Finance & Operations, and knowledge of General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management. Roles and Responsibility Implement and configure AX Finance modules, including General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management. Provide functional expertise in Project accounting, COA, and project documentation. Conduct Fit gap analysis and provide recommendations for improvement. Collaborate with ...

Mandatory Skills : 1. Minimum of 7 years designing and configuring FICO module 2. Domain expertise across multiple FICO modules, including Multi-ledger GL / AR / AP / Fixed Assets / Product Costing / Integration with other SAP and non-SAP systems 3. Minimum of 7 years designing and configuring FICO modules

We are looking for a skilled professional with 5 to 7 years of experience in AX Finance F&O to join our team in Gurugram. The ideal candidate will have a strong background in finance and accounting, with expertise in Dynamics 365 Finance & Operations. Roles and Responsibility Implement end-to-end solutions for Dynamics 365 Finance & Operations. Manage general ledger, accounts receivable, accounts payable, fixed assets, budgeting, cash and bank management, project accounting, and COA. Collaborate with cross-functional teams to ensure seamless integration of financial systems. Analyze financial data and provide insights to support business decisions. Develop and maintain financial reports and ...

You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance. Key duties and responsibilities: Responsible for accounting for fixed assets, accruals, prepayments, intercompany and other accounting areas under local GAAP, with an understanding of differences to US GAAP. Responsible for completing account reconciliations and ensuring that all balances have a substantiated audit trail. Investigate intercompany balances and establish a process for matching. Identify and understand the impact of variances to prior and p...

Job Title:ORACLE Fusion Finance Functional Location: Preferably Bangalore / Chennai Notice Period - Immediate to 30days / currently serving. Managing business performance in today's complex and rapidly changing business environment is crucial for any organization's short-term and long-term success. However ensuring streamlined E2E Oracle fusion Finance to seamlessly adapt to the changing business environment is crucial from a process and compliance perspective. 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 ...

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...

Should be able to manage business performance, process diagnostics and assessments Should supervise application design and architecture components Should supervise process and functional design activities Should create functional requirements as an input to application design Should develop and test detailed functional designs for business solution components and prototypes Should supervise application build, test, and deploy activities Plan and execute data conversion activities Drive test planning and execution Should be able to perform project and program management that exhibits leadership in process re-engineering and implementation of process, technology, strategy, and organizational c...

Cash and Bank Reconciliations Trial balance analysis and clean up Balance sheet reconciliations Fixed Assets accounting. Maintaining Fixed assets registers and accounting for Depreciation and amortization Revenue and Expense bookings Experience posting Journal entries in Ax Dynamics/Accounting ERP s Petro card reconciliation and clean up Audit & IT support Posting bonus accruals. Qualifications and experience Chartered Accountant/Cost Accountant with 5-10 years in finance & accounting with a PE focus. PE certification is advantageous. Strong working experience in financial ERP s e.g. Microsoft Dynamics and Workday. Hands on experience in Concur, Coupa & QlikView tools is preferred.

6-10 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 2 years of experience in Fusion Financials Should have worked in at least 3 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting and supply chain modules. Experience of having a client facing role Good exposure in handling integrations and data conversion activities Experience in solution design and drafting functional specs and driving the solution Application configuration, test case preparation and execution Requirements gathering and documentation using AIM / OUM or other prescribed met...

Partner with stakeholders across the organization to ensure statutory compliance in the procure to pay cycle covering purchase orders and invoices. Perform monthly fixed asset accounting, and partner with teams engaged in asset sourcing and disposal. Ensure fixed assets, procure to pay reporting policies, procedures and controls are up to date, and meet compliance requirements. Coordinate with global and local control monitoring teams, and ensure that control testing is performed. Highlight trends to provide transparency. Engage and support audits for fixed assets and procure to pay related queries. Coordinate with both global and local audit teams during audit assessments. Ensure that third...

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable 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: 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 an...

Incumbent as Senior SAP FICO Analyst will provide support and oversight for the Specialized Vehicles SAP environment The role will assist in the deployment of strategic projects continuous improvements training and tools and will assist in identifying and closing gaps in process and system capabilities This role will work closely with functional teams to ensure that process designs support operational and reporting requirements and will serve as a key liaison between the Information Technology Department and finance user community Support on the SAP modules related to the Accounts Payable Accounts Receivable Finance Accounting FI Controlling and Profitability Analysis and Fixed Assets review...

Job Description The position will be based in Bangalore and will be involved in a range of Finance and Accounting related activities of the IIHS operations. Activities and Tasks Responsibilities would include, but not be limited to, the following: Making cost center wise entries in the accounting software; Handling bills receivable and bills payable; Revenue recognition as per accounting standards; Fixed assets accounting; Maintenance of cash and bank details; Document management; Tracking of statutory remittances and filing; Tracking and managing the control of all expenditures; Assisting in internal and statutory audits; Payroll processing including input processing; Processing bills and c...

Job Description Key Responsibilities: Maintain Fixed Assets master data and perform fixed assets processes Perform general ledger month end close Book Accruals & Provisions Journal entries Reconcile Intercompany accounts Prepare Standard and Group Reports Knowledge of SAP and IFRS 16 and 5 will be an added advantage Reconcile GL accounts and sub-ledgers related to FA and GA processes. Prepare standard and ad hoc reports for FA and GA and develop and regularly prepare status reports enabling progress/result monitoring on the side of the customer. Prepare documents for auditors and cooperate with auditors. Perform closing and archiving procedures for FA and GA. Timely process and answer all cu...

Hello Applicant, We are hiring for one of the leading consulting firm. PFB the Job details- As discussed, PFB the job description- 6M Contract, post that will be renewed for Riyadh or India Location: Riyadh, on site Joining: As soon as available. JD: Knowledge of Core Banking Products (Loans, Deposits, Treasury, Trade etc.) and the sub-types of these products (Term Loans, Overdrafts, Current Deposits, Term Deposits, Structured Deposits, Money Market, ALM, LCs, LGs etc). The knowledge of financial balance driven from these products is an essence for this role. Knowledge of how these balances are presented and disclosed is also key area for the role. Understanding of revenue streams of a comme...

As an Oracle Finance Consultant at the company, your role involves providing business application implementation, support, and continuous improvement in the Finance areas utilizing Oracle Fusion ERP application and technology platform. Your expertise will ensure smooth, efficient, and effective business operations by leveraging innovative technology solutions and best practices. **Key Responsibilities:** - Develop application implementation project plans and lead Oracle Fusion ERP application implementation for Finance areas. - Gather requirements, build, test, train, and deploy solutions to meet business requirements within defined timelines. - Provide post-production support for functional...

Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU...