1589 Fixed Assets Jobs

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...

Hiring RTR profile for Jaipur location Shift - US Shift Designation: Process Specialist US shift 5 days working work from office

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing ...

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance O...

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement processes for d...

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Please share your resume at rama.upadhyay@qxglobalgroup.com & 7229042595 Job Overview: We are seeking a highly skilled and experienced Senior Manager to oversee a dynamic team of accountants and drive excellence across financial operations, reporting, and client relationship management. This role demands a strategic thinker with strong leadership capabilities, deep accounting expertise, and a proactive approach to process improvement and automation. The ideal candidate will be responsible for managing a team of five accountants, ensuring accurate and timely financial reporting, maintaining robust internal controls, and fostering strong client relationships. This role also involves close coll...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

Roles and Responsibilities Manage financial operations, including accounts payable, accounts receivable, fixed assets, general ledger, and MIS reporting. Oversee finance controller activities such as budgeting, forecasting, and cost control. Ensure compliance with accounting standards (AS) and internal controls to maintain accuracy and integrity of financial data. Develop and implement effective strategies for cash flow management and investment opportunities. Provide leadership support to the finance team by setting goals, reviewing performance metrics, and providing coaching. Desired Candidate Profile 6-10 years of experience in finance controlling role with a CA qualification from any spe...

The Finance Manager will lead the strategic alignment and cultural integration of AISC through systems leadership, advancement strategy, and mission-driven implementation. Ensure that every strategic initiative advances the schools vision, embeds the AISC Core into daily operations, and strengthens AISC s market positioning through unified advancement functions Marketing, Enrollment, Communications, and Community Relations. Duties and responsibilities of this position include but are not limited to: Category Responsibilities Strategic & Compliance Ensure full compliance with Indian statutory requirements for charitable organizations. Lead financial policy development and ensure implementatio...

We are looking forward to hire S/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 upgrade experience. S4 HANA-Financial accounting. The primary skill should be expertise in Financial Accounting. Good knowledge of FIORI Applications. Good knowledge of General ledger Accounting. Good knowledge of Accounts Payable. Good knowledge of Accounts Receivable. Good knowledge of Fixed Assets Good knowledge of Project Accounting. Good knowledge of Bank integration and Payments. Good knowledge of Intercompany processes. Good knowledge of Interface. Should be capable of handling individually. Should have go...