2048 Fixed Assets Jobs - Page 8

The role is responsible for guiding the operations team, work in partnership with cross functional teams to create synergy to fulfilling customer SLAs, safe, compliant and efficient operations translating into desired profitability. Key Responsibilities: Efficient handling of temperature sensitive products. Temperature monitoring of all inward and outward product movement Responsible for complete management of the warehouse bonded and non-bonded. Looking after the overall management of warehouse and inventory outflow, including managing shifts Able to implement processes and systems that will generate higher productivity Understands the principles of Inventory / Stock Management. Able to ana...

Brief Responsible for day to day Operations management Ability to develop and maintain client relationship and coordinate with other stakeholders at Client location and Offshore team in India Providing coaching and feedback to Offshore team members to enable them to improve their performance Periodic client reporting and conducting quality audits Should have strong R2R process experience covering all aspects of month-end, quarter end, year-end book closing, and statutory reporting. Ability to identify inefficient/ineffective processes and give recommendations to enhance controls and efficiency. Ensure compliance with internal policies and procedures, external regulations and information secu...

Job Description Position Title RTR Operations Function Operations Reports to RTR Lead Operations Location Noida, India Span of Control N A Position Type Permanent Essential Functions Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting Preparation of bank reconciliations and communicate to finance departments on variances and resolve Preparation of Balance Sheet reconciliations Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions Recording and maintenance of Fixed Assets FA Sub ledger to General ledger reconciliations Follow-up with lines of busin...

Candidate must be B.Com with specialization in Accounting. And having 2-4 years of relevant experience in General Accounting. Good hands on experience in working on activities like Account Reconciliations, Prepayments, Accruals, Fixed Assets and Journal entries. Good communication skills. Knowledge of MS office, good hands-on experience in MS Excel, Word and Power Point. Working in MNC would be an added advantage

Balance Sheet Reconciliations, Journal Entries, Accruals, Prepaid, Fixed Assets, Intercompany Should be B.Com with good hands-on-experience in MS Office Monthly P & L and Balance Sheet Produce monthly P & L including commentary on all material variances Prepare and process month end journals/reclassifications Upload and submission of the monthly Hyperion management accounts Ability to analyze accounts and understand activity within the month Perform reconciliations from the general ledger to the management accounts Assist in the preparation of additional information required by Client under quarterly reporting requirements Ensure classification of assets and liabilities complies with Client ...

Property, Lease and Fixed Asset AccountingPerform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting RequirementsEnsure all general ledgers are reconciled and reported within guidelines for month endPerform intercompany, Cash discount accrual and payroll related activitiesObtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit ;Ensure all the activities are completed within due dates specified by clientInitiate and facilitate continuous process improvementsIdentify, initiate and coordinate ...

The incumbent will be responsible for managing F&A process for various Global Markets This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc The job would entail: Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts Research & Clearance activities of Balance Sheet Accounts Good knowledge of Inter-Company accounting & Accounts Payable Policy Compliance on Reserving and Write-off/back Audits (Internal/ External), Internal Reviews and reporting Health of the accounts eg Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date Managing Core Accounting activity which includes Investment...

Experience in preparation of journal entries in line with monthly close cycle ( Accruals, Prepayments, Reclass etc) Must have knowledge of IFRS 15 Understanding of account reconciliations and open items resolutions General ledger transactional reporting Manage intercompany transactions and reconciliations to maintain consistency across entities Prepare and reconcile balance sheets, ensuring alignment with financial standards Conduct revenue reconciliation to verify income accuracy Reconcile debtors and stock accounts to ensure proper tracking and reporting Apply knowledge of UK GAAP to ensure compliance in financial processes Handle fixed assets accounting, including tracking and depreciatio...

Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.Preparation of bank reconciliations and communicate to finance departments on variances and resolve.Preparation of Balance Sheet reconciliationsEnsuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.Follow-up with lines of business and stakeholders for closure of accounting open items. Month-end close activities, Posting of journals, Recording Prepayments / AccrualsFair understanding of Actual_vs_Budget_vs_...

Hubbell Position Description- General Accounting Functional Job Title: Manager/Senior Accountant Reports to: Process Manager ESSENTIAL DUTIES AND RESPONSIBILITIES include the following Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within Hubbell guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure adherence to the SLA Ensure all the activities are completed within due dates specified by Hubbell Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers WORK ...

Basic Function Journal entries and reconciliations review, investigation and resolution of all reconciling items IFRS 15 knowledge is required for revenue recognition Ability to work with client independently Knowledge of monthly, quarterly and annual book close cycles General ledger transactional reporting In Depth knowledge of intercompany transactions and reconciliations to maintain consistency across entities Balance sheets Preparation and Reconciliation Revenue reconciliation to verify income accuracy Reconcile debtors and stock accounts to ensure proper tracking and reporting knowledge of UK GAAP to ensure compliance in financial processes Handle fixed assets accounting, including trac...

The position is responsible to perform variety of accounting functions related to GL accountingMaintain data and records in accordance with accounting standards & principlesExposure to following areas will be preferred in Fixed Assets Process:Good understanding over GL process Well-versed in Processing journals relates to accruals , prepayments and re classComplete GL Reconciliations related to Fixed Assets sub ledgersMonth End Close activitiesOther Adhoc tasks Essential Functions Perform accruals on day to day basis Follow-up with onshore team to get required details to complete month end taskPerform reconciliations of sub ledgersProficient in maintaining trackers and update changesEnsure t...

Candidate must be B Com with specialization in Accounting And having 0-2 years of relevant experience in General Accounting Good hands on experience in working on activities like Account Reconciliations, Prepayments, Accruals, Fixed Assets and Journal entries Good communication skills Knowledge of MS office, good hands-on experience in MS Excel, Word and Power Point

Finance and Accounting Expert | India About the Job Experience : 6+ years Work Location : Gurgaon EXL Company Overview: EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business You ll work with teams that push the boundaries of what-is-possible and build solutions that energize and inspire We are headquartered in New York and have our delivery centres across the gl...

Hubbell Position Description- General Accounting Functional Job Title: Manager/Senior Accountant Reports to: Process Manager ESSENTIAL DUTIES AND RESPONSIBILITIES include the following Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within Hubbell guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure adherence to the SLA Ensure all the activities are completed within due dates specified by Hubbell Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers WORK ...

Brief Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries, Reconciliations and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Identify, initiate and coordinate best practice st...

Brief Balance Sheet Management : Prepare balance sheet slides and reconciliations for Germany and the UK Journal Entries: Handle various journal entries such as reclassifications, corrections, clear downs, recharges, and payroll Billing and Accruals : Conduct billing reviews and manage operational expense accruals and prepayments Project and Capital Management: Oversee project closures, capitalisation, and review CIP balances Reporting: Generate and analyse financial reports to support decision-making Ad-Hoc Queries: Address ad-hoc queries from finance business partners and auditors Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries, Reconciliations ...

TCS Chennai Hiring for Record To Report Role : Record To Report - Team Member / Senior Team Member Experience : 1 year to 8 years Job Location : TCS Chennai JD : Kindly refer end of the post Interested candidates please go through the below Job Description and send an email with your EP ID (Registration Number process mentioned below) at [ soumik.dam@tcs.com ]. Please mention “ #RTRCHEN ” in your EMAIL SUBJECT LINE. Mandatory Requirements (How to generate your EPCN). EPCN number is mandatory for eligibility of the interview: Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the ...

Overview: HSO is seeking an experienced D365 F&O Finance Functional Architect to lead and manage implementations of Microsoft Dynamics 365 for Finance and Operations. This remote role offers the opportunity to work on complex projects across various industries while guiding clients through their digital transformations. Key Responsibilities: Lead the functional design, implementation, and optimization of D365 Finance and Operations modules. Engage with clients to understand their business processes and provide strategic solutions that enhance operational efficiency. Facilitate requirements gathering sessions and translate business needs into functional specifications. Ensure that the solutio...

Position Summary: We are seeking a detail-oriented and proactive Finance Executive to join our growing finance team. This role will have an initial focus on Accounts Payable (AP) and Accounts Receivable (AR) accounting, with evolving responsibilities supporting broader month-end close and financial reporting activities. The ideal candidate will bring strong accounting fundamentals, ERP proficiency, and the ability to work collaboratively across functions in a dynamic, high-growth environment. we are looking candidates only from Automotive / Electronics / Manufacturing Industries , Life science and Pharma Industries only Key Responsibilities: Initial Focus Accounts Payable (AP) & Accounts Rec...

Job Title: Product Manager Finance Location: UniOps Bangalore With 3. 4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people we believe that when our people work with purpose, we will create a better business and a better world. At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and fle...

Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Crea...

Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Crea...

Enabling Amazon s explosive growth requires top talent in our Fice Technology (FinTech) organization. FinTech is seeking an Oracle Applications Developer to be a part of Amazons FinTech Payments team. Our team operates Oracle ERP and custom software platforms that are among the largest in the world by volume and complexity, and a successful candidate will be able to dive deep and execute technical and functional assignments with their team. As a developer, you will drive architectural and design choices, invent new features, optimize programs and build a scalable, performance-driven solutions in Oracle EBS R12 and outside ERP applications. We have a team culture that encourages innovation an...

Responsibilities: * Manage financial operations from start to finish: GST filing, TDS returns, bank reconciliations, balance sheet finalization, fixed assets, stock reconciliation.