56 Fixed Asset Jobs

Role Summary As a IFS Cloud Financial Consultant, you will lead the financial stream of IFS ERP implementations, upgrades, and support engagements. Your deep expertise in IFS Cloud and finance modules will be instrumental in delivering scalable, compliant, and efficient solutions across industries such as Manufacturing, MRO, EPCI, and Defense. Key Responsibilities Lead end-to-end implementation of IFS Cloud Finance modules including GL, AP, AR, Fixed Assets, Payroll, and Project Accounting. Conduct requirement gathering sessions, solution mapping, and gap analysis with stakeholders. Design, prototype, and test financial solutions within the IFS Cloud platform. Configure and customize financi...

Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience in Manufacturing or Services sector Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite & offshore teams. Expert JDE Functional and sr. consultant capable of understanding requirement, driving things to closure. AP and AR knowledge is must. Excellent communication skills.JDE Finance A2R - Well versed with JDE finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Candidate should have completed minimum 2 life cycle implement or ...

Key Responsibilities: Knowledge on SAP General Ledger, Accounts Receivable, Accounts Payable, COPA, Profit Centre Accounting, Cost Centre Accounting, Internal orders, Fixed Asset, Banks and Bank Reconciliation. Cross-functional module knowledge required to address business or systems issues and integration with SAP SD, MM, PP,PS & BW Have experience in co-ordinating with auditors for system audit Co-ordination for end-user training documentation and train end users as an when required. Must have GST implementation Knowledge Provides technical expertise in identifying, evaluating and developing systems and procedures that will be cost effective and meet user requirements. Plans and executes u...

Role & responsibilities • Responsible for Reconciliations Preparation. Research and clearance of Reconciliation Items & Reconciliation Status Reporting • Responsible for preparation of journals and workings for closing and reporting month end and day to day activities or tasks • Preparation of monthly and daily reconciliations Preferred candidate profile • Excellent Communication in English both oral and written skills. Able to communicate optimally with all levels of management and peers, both internally and externally! • Exposure in similar profile • Excellent Analytical Skills • Ability to prioritize optimally, be flexible as needs change Candidate must be open for US shifts.

As a SAP FICO functional consultant at Swire Digital Centre, you will play a crucial role in supporting the SAP system for Financing, Fixed Asset, Procurement, and interfacing with other systems. Working alongside a team of 6 members from Singapore and India, you will be responsible for daily SAP operations, implementing new projects, and handling Change Requests. **Key Responsibilities:** - Provide first layer SAP support, assist with Change Requests and Projects in the SAP ECC6.0 EHP8 environment. - Support and troubleshoot SAP tickets with a focus on FICO (70%) and MM (30%) for 250 users across different countries. - Gather business requirements, provide solutions, and configure the FICO ...

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Role Overview: You will be a Record to Analyze Process Expert in the BSv organization. Leveraging your deep knowledge of one or more R2A processes, you will participate in or lead the achievement of service levels, key measurement targets, and deliver a high-quality and cost-effective service that drives compelling business outcomes. Your responsibilities will include supporting the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, technologies, and methodologies that drive innovation and process improvements. As a domain expert, you will be responsible for processing non-complex to complex transactions, resolving standard process-rel...

Overall Financial Planning & Reporting Financial decision making in consonance with Financial Guidelines and Bye Laws under the guidance of Honorary Treasurer and FINCOM Consolidated Budget preparation Ensuring legal compliance of all finance related issues Managing Financial Accounts of all Regions, Chapters, COE and IFC Timely finalization of annual accounts Handling Income Tax and TDS Matters (including Tax Planning) Region Chapter reconciliation Monitoring GST payments Payment of Professional Tax Employee terminal benefit and Gratuity payment Ensuring timely preparation of invoice Ensuring timely payment of vendors of HO, Regions and Chapters after checking fund availability Maintaining ...

OYA Ventures is a private investment vehicle supporting innovative companies with a focus on disruptive technologies, products, or services that have a significant impact on climate change. As active investors, we provide capital, executive insight, and access to a global network of collaborators to help our portfolio companies scale faster and more efficiently. We also assist in identifying strategic acquisitions, bolt-on opportunities, partnerships, and joint ventures to enhance their value proposition and support organic growth. **Key Responsibilities:** - Prepare monthly financial statements, variance analysis, and other required reports for management or portfolio companies. - Complete ...

Accounting Analyst managing AP, Fixed Assets, and GL for US, Canada & Uruguay. Handle invoicing, accruals, vendor onboarding, ERP systems (NetSuite), and cross-functional coordination. Strong accounting & communication skills required.

Role Overview: As an Executive/Analyst - RTR in the Finance & Accounts department at a global company based in Pune, Maharashtra, India, your primary purpose is to perform RTR related activities such as Fixed Asset management, GL Reconciliation, Inventory valuation, Intercompany Reconciliation, Bank Reconciliation, and more. Your role involves ensuring monthly closing activities are completed on time, bringing efficiency and automation through process improvement initiatives like Kaizen and Six Sigma, managing transitions, and contributing strategically and tactically towards process optimization. Key Responsibilities: - Comply with organization's finance and accounting policies for respecti...

6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Finance Accounting experience and CA/ICWA is a plus Required Candidate profile AX Certification is a plus Good in project documentation Good experience in requirement gather, workshop, presentation and application demo, business process and data migration through data entities

Job description We have a vacancy with below details, Role : Language portuguese Experience -2-6 Notice Period : Immediate Joiners to 60 days Interview Mode : virtual Work Mode :WF0 shift time : Rotational shift Role & responsibilities Skills • B1/ B2 level proficiency in Portugese language • Ability to translate, interpret, handle inquiries and providing assistance to Portugese-speaking clients • Exposure to MS office • Good communication skills (Oral & written) Job Responsibilities • Work on received E-mails in Portugese and English language and post invoices for approval. • Work on AP, AR & R2R remote Migration process with Portugese client • Support AP, AR, R2R team with obtaining necess...

6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Finance Accounting experience and CA/ICWA is a plus Required Candidate profile AX Certification is a plus Good in project documentation Good experience in requirement gather, workshop, presentation and application demo, business process and data migration through data entities

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a business application consulting generalist at PwC, you will provide consulting services for a wide range of business applications. You will ...

6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Finance Accounting experience and CA/ICWA is a plus Required Candidate profile AX Certification is a plus Good in project documentation Good experience in requirement gather, workshop, presentation and application demo, business process and data migration through data entities

Work Location: Bangalore Work Mode: 5 days work from office (No Hybrid) Notice Period: 15 - 30 days (Max) Note: We need Oracle Cloud Combination candidates. Position: 1 :- Oracle Fusion Fixed Asset, Fusion Financials: Position: 2 :- Oracle Demand & Supply Planning: Position: 3 :- Oracle Cloud Cost Management-Oracle Costing Position: 4 :- Oracle Cloud PLM Position: 4 :-Oracle Cloud PPM Position: 6 :- Oracle Fusion Risk Management / SOX Position: 7 :- Oracle Fusion Production Support Service Engineer Order Management, GOP, Cost Management, Inventory, and Payables/Receivable Position: 8 :- Oracle Fusion Financial Accounting Position: 9 :- SAP Concur Travel & Expense Position: 10 :- Oracle Fusio...

Job description Create, Deliver and Process Monthly Fixed Asset and Lease Confirmations Monitor and process fixed asset transactions as needed. Ensure timely and accurate transfer of account data from GL to Sub ledger. Perform accounting activities as per established accounting standards and procedures. Assist with Lease Database data entry Involve in technology upgrades and changes related to fixed asset accounting. Collaborate with team members to monitor asset disposals and movements. Review, analyze and approve invoices obtained from Fixed Asset Associate Organize and maintain fixed asset documentations for references. Monitor and report monthly capital expenditure to Managers. Assist in...

The role at Piramal Critical Care in the Finance Department, located in Kurla, involves cleaning and preparing legacy data for migration into SAP systems. As an individual in this role, you will be responsible for addressing and resolving open issues related to customer data, fixed assets, and other data types. Your tasks will include thoroughly sanitizing and formatting the data to ensure compliance with upload requirements. You may also be involved in developing and implementing data quality controls to maintain accuracy and completeness during the migration process. Your key stakeholders will be internal teams such as Supply Chain, GBSS, Procurement, Central functions, and manufacturing s...

You are invited to join TruGlobal Software as a NetSuite Architect in Bangalore. With a minimum of 9 years of experience, we are seeking a skilled individual to contribute as a techno-functional expert in our team. Your primary responsibilities will include end-to-end implementation of NetSuite solutions with a focus on O2C, P2P, and R2R processes across modules such as Finance, SCM, CRM, and Fixed Asset. As a NetSuite Architect at TruGlobal Software, you will be expected to demonstrate proficiency in SuiteScript, including Map Reduce, Scheduled, SuiteLet, Client, and UserEvent functionalities. Your technical expertise will be crucial in ensuring successful implementation and customization o...

You should have a minimum of 8 years of experience in QAD Development, Migration, and Support. Your responsibilities will include hands-on experience in debugging reported issues and providing resolutions with fixes to business users. It is essential to have experience in Distribution, Manufacturing, and Finance modules, as well as a good understanding of EDI ecommerce, EAM module, Fixed Asset, and MSW. A strong understanding of business processes in Supply Chain and Manufacturing is required for this role. You should have exposure to Mfg/Pro 9, eB2.1, QAD 2008 SE, QAD 2012 EE, QAD 2015 EE, and QAD Adaptive and Qxtend. Additionally, you must possess good technical knowledge of Progress 4GL, ...