910 Fixed Assets Jobs

As an ERP Functional Analyst II at Arrow Electronics, you will provide project coordination, functional expertise, and contribute to improvements and enhancements for mission-critical, enterprise-wide information systems. You will be responsible for project tracking and control for assigned modules or systems, serving as a liaison between functional and technical resources to manage the development of new system functionality, upgrades, system modifications, and day-to-day problem analysis, issue tracking, and resolution. Your responsibilities will include serving as a functional expert in e Business Suite (EBS) applications deployed in financial modules (AP, AR, GL, SLA, AGIS, Intercompany Accounting, Cash Management, Fixed Assets, Project Accounting, iExpenses, etc.). You should have in-depth knowledge in EBS R12.1.3 financial modules with working knowledge of inventory, order management, and purchasing modules. Experience in providing production support for customizations and standard applications is required. To excel in this role, you should be able to understand complex business requirements, design solutions, and convert them into functional specifications. Interaction with end-users, business analysts, and onsite teams for requirements gathering, problem understanding, and coordination of functional activities will be essential. You will also be involved in EBS applications process design, development of customizations, test scenario development, and execution. We are looking for candidates with 10+ years of Oracle EBS finance module support and implementation experience. A qualified CA or ICWAI or BE with MBA (Finance) and a total experience of 8 to 12 years with at least 7 to 8 years of Oracle EBS implementation/support experience and 1 to 4 years of industry experience in finance and accounting are preferred. Global Oracle implementation experience and strong written and verbal communication skills are necessary for this role. Experience in Oracle R12.2 versions and working with different time zone counterparts will be advantageous. Join Arrow Electronics, Inc., a Fortune 154 company that guides innovation forward for leading technology manufacturers and service providers. With a sales record of USD $27.9 billion in 2024, Arrow develops technology solutions that improve business and daily life. Our strategic direction of guiding innovation forward is expressed as Five Years Out, bridging the gap between what's possible and practical technologies. Visit www.arrow.com to learn more about us.,

The position of General & Op. Accounting Senior Analyst is based in Gurgaon, reporting to TBD. As a Grade 7 professional within the Finance & Accounting function, you are expected to have a degree in Accounting, Finance, or a relevant field with 6+ years of work experience. Preferably, your experience should encompass General Ledger Accounting, Month End procedures, Financial Reporting, bank reconciliation, compliance, and inter-company accounting. An ideal candidate will demonstrate extensive experience in finance within a company with international operations, along with knowledge of international entities, foreign currency, and inter-company transactions. Additionally, familiarity with tax legislative requirements in both local and international jurisdictions is preferred. Your primary responsibilities will include maintaining Fixed Assets registers, creating and managing client and vendor master data, verification of Fixed Assets, Fixed Assets reporting, and running month-end depreciation. You will be tasked with capitalizing assets, processing journal entries and accruals using SAP and BPC, posting recurring journals and BPC entries, as well as clearing GL accounts and open items. Active participation in the overall financial forecasting processes will be required, including conducting general ledger reconciliation, consolidated financial reporting reconciliation, and managing month-end/year-end close processing. Preparing monthly regulatory and statutory reporting schedules, balance sheet & NWC variance reporting, GERP support with countries, and Month-end loading GERP/SAP to BPC are integral parts of your role. Key Performance Parameters include exhibiting excellent attention to detail, strong interpersonal skills, effective communication with internal and external stakeholders, analytical skills to understand underlying business drivers, and providing actionable insights. Effective planning and organization skills, ability to multi-task, establish priorities, and meet deadlines especially during month-end deadlines are essential. Anticipating obstacles and developing contingency plans will be part of your routine. Essential Knowledge and Analytical Skills required for this role include experience in SAP, BPC, and/or Peoplesoft, intermediate to advanced Excel skills, excellent analytical and problem-solving abilities, good verbal and written communication skills, intensity and commitment to tasks, ability to meet deadlines, and managerial soft skills such as teamwork, ability to manage work under pressure, result-oriented approach, pleasing personality, and high integrity. No specific test will be administered for this role.,

As a SAP Functional Consultant (Finance) with 7-10 years of experience (with at least 7 years in SAP ERP technology), you will be based in Gurugram on a hybrid work model for a contractual period of 6 months with possible extension. Your key responsibilities will include leading the design and implementation of SAP finance solutions such as AP, AR, GL, Inventory, and Fixed Assets. You will collaborate with stakeholders to gather business requirements, develop functional specifications, configure SAP systems, and conduct various testing phases including unit testing, integration testing, and user acceptance testing (UAT). Your role will involve leading and managing finance-related projects to ensure timely delivery and meet business objectives. Additionally, you will work closely with stakeholders, including business users, IT teams, and project sponsors, to ensure smooth project execution. It will be essential to develop and maintain documentation, including functional specifications, test plans, and user manuals, and provide knowledge transfer to end-users. To excel in this role, you should possess at least 7 years of hands-on experience with SAP ERP technology, specifically focusing on finance-related solutions such as AP, AR, GL, Inventory, and Fixed Assets. Strong functional expertise in SAP finance modules and proven experience in leading finance-related projects within the ERP space are key requirements. Excellent communication and stakeholder management skills, along with strong analytical and problem-solving abilities, will be crucial for analyzing complex business requirements and developing effective solutions. Nice to have qualifications include experience with SAP S/4HANA Finance, including migration and implementation, as well as SAP certifications in finance modules (e.g., SAP FI/CO). You will be required to work in-person at the Gurugram location. Kindly respond to the following application questions: - Do you have 7+ years of experience in SAP ERP - Do you have experience in leading finance-related solutions in the ERP space This is a challenging opportunity for a seasoned SAP Functional Consultant (Finance) to contribute to impactful projects within a dynamic environment.,

About Lowes Lowes is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowes operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowes supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About Lowes India Lowes India, the Global Capability Center of Lowes Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowes India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India About The Team The Capital Asset Accounting team is responsible for the accurate and timely recording and reporting of capital asset transactions for compliance with U.S. Generally Accepted Accounting Principles (GAAP) and consistent application of company policy and system control procedures. Capital asset transactions include systematic processing and recording of asset additions, retirements, adjustments, and depreciation within asset records. The Capital Asset Accounting team works closely with various business areas responsible for capital asset purchases (i.e. Retail Facilities & Operations, Supply Chain, Corporate Facilities, Technology, Merchandising, Delivery Services, etc.) as well as other areas of Accounting/Finance (i.e. Tax, External Reporting, Accounting & Consolidations, FP&A, Corporate Finance, Retail Finance, Supply Chain Finance, etc.). Job Summary The Accounting Manager position within Capital Asset Accounting is responsible for the accurate and timely recording and reporting of capital asset transactions for compliance with U.S. Generally Accepted Accounting Principles (GAAP) and consistent application of company policy and system control procedures. This management position includes on-going planning and oversight to execute best practice procedures for systematic processing and recording of asset additions, retirements, adjustments, and depreciation for over 700,000 asset records. This management position includes on-going planning and managing the execution of the accounting processes for review of project expenditure accounting (multiple work streams), fixed asset creation with appropriate useful lives, and monthly reporting of capital assets by major category. The manager supervises a diversely-talented team and performs detailed reviews of data analysis, journal entries, reporting, account reconciliations, and asset change forms (i.e., retirements and other adjustments to asset attributes). In addition to the preparation of journal entries and reconciliations, team responsibilities include capital project reviews and approvals, project-related expense analysis, data analysis for proper coding and capital versus expense accounting treatment, creation of all new asset records and adjustments to asset records within fixed asset systems, recording asset retirements and transfers, support of fixed asset physical inventories, closing spend authorizations upon project completion, and managing departmental mailboxes. This manager will initiate and lead meetings involving other functional areas of the company (i.e., tax, finance, real estate, supply chain, corporate facilities, retail facilities, merchandising, etc.) to gather critical information for evaluation of transactions and issues which may result in developing and implementing solutions and improvements for business process requirements and efficiencies. This role will be responsible for overseeing all capital transactions for US and Canadian operations. Roles & Responsibilities Core Responsibilities: Manage the capital asset team members in India. Manage capital asset transactions for US operations. Partner with finance and various areas of the business to ensure proper capital and expense recognition. Maintain the companys capitalization policy and provide input to the project governance policy, as needed. Review and monitor capital asset transactions to ensure accuracy of financial data. Partner with the impacted groups to identify and implement new or modified processes and develop the practical application of guidance requiring subjective evaluations or conventions due to the volume of transactions or system limitations. Serve as a general subject matter expert when questions arise regarding the proper accounting treatment for capital and/or project related transaction. Pursues professional growth and provides developmental opportunities for others by soliciting and acting on performance feedback; building collaborative, cross-functional relationships; hiring, training, and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst team members; working closely with employees to set goals and provide open feedback and coaching to drive performance improvement Manages designated work stream to meet customer and business needs by translating business plans into tactical action items; communicating goals and objectives; overseeing work assignments; aligning team efforts; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; assuming responsibility for decision making Review and ensure accuracy of monthly Property, Plant & Equipment reporting, account reconciliations, cash flow inputs, and various fixed asset related reporting. Provide and/or review monthly variance commentary for property, plant & equipment lines along with depreciation and gain/loss. Prepare and/or assist with the annual depreciation and gain/loss plans as well as preparation of quarterly forecasting of these lines. Years Of Experience Post Qualification 8 years. Bachelors degree in accounting with 10 to 14 years of Experience. Education Qualification & Certifications (optional) Required Minimum Qualifications Bachelor&aposs degree CA/CPA Skill Set Required Primary Skills (must have) Advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area) Experience working in Fixed Assets (Asset creation, retirement, Depreciation, Project costing etc) Reconciliation and Reporting. Analytical skillset. Expertise in Excel. People Management. Transition experience. Retail industry/Worked in Big 4 would be added advantage. Focus on Productivity and efficiency. Stakeholder Management. Secondary Skills (desired) Experience with PeopleSoft ERP system Experience with Oracle Cloud. Lowe&aposs is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits. Show more Show less

Preparation of financial statements. Preparation of Journal entries. Prepare Gl Reconcilation Bank reconcialtion. Month end accrual ,Prepayments, Fixed Assets, Revenue Accrual etc. . Financial Reporting Required Candidate profile Any ERP accounting system ( Knowledge of SAP will be an added advantage) R2R, GL, Reconcilation Experience on SLA's ,Analytical Skills & Able to contribute Ideas

3 must haves R2R/FI MSD365 4/5Business Central Test Analyst 4/5required to support System and End2End testing of a MSD365 BC implementation. 3/5Resource should be well experienced and knowledgeable in functional testing in both Agile and Waterfall Methodologies. Key Deliverables: System test and E2E test scoping Well experienced in running scoping workshops with the business and BAs. Well versed in defining test scripts from Business requirements, Functional specs and User Stories. Great communication skills Experienced in Managing both onshore and offshore resources and delegating/managing script build and execution tasks across the team. Well versed in reporting build and test progress to Test manager maintaining RAID logs and escalating as appropriate. Required to be hands on in Building test scripts in ADO and Execution and reporting progress and results. Experienced in Risk based testing and running RBT scoping workshops. Skillset: MSD365 BC Record to Report (R2R) / FI ModulesR2R focuses on financial reporting and compliance: General Ledger (GL) (Journal Entries, Chart of Accounts, Financial Statements) Fixed Assets (Asset Register, Depreciation, Disposals) Banking & Cash Management (Bank Reconciliations, Cash Flow) Financial Reporting & Analytics (Trial Balance, Balance Sheet, P&L Statements)Well experienced in testing integrations

Strong B2 R2R/FI MSD365 4/5 Business Central Work Stream Test Lead (WSL) 4/5 required to support System and End2End testing of a MSD365 BC implementation. 3/5Resource should be well experienced and knowledgeable in functional testing in both Agile and Waterfall Methodologies. Key Deliverables: System test and E2E test scoping Well experienced in running scoping workshops with the business and BAs. Well versed in defining test scripts from Business requirements, Functional specs and User Stories. Great communication skills Experienced in Managing both onshore and offshore resources and delegating/managing script build and execution tasks across the team. Well versed in reporting build and test progress to Test manager maintaining RAID logs and escalating as appropriate. Required to be hands on in Building test scripts in ADO and Execution and reporting progress and results. Experienced in Risk based testing and running RBT scoping workshops. Skillset: MSD365 BC Record to Report (R2R) / FI ModulesR2R focuses on financial reporting and compliance: General Ledger (GL) (Journal Entries, Chart of Accounts, Financial Statements) Fixed Assets (Asset Register, Depreciation, Disposals) Banking & Cash Management (Bank Reconciliations, Cash Flow) Financial Reporting & Analytics (Trial Balance, Balance Sheet, P&L Statements)Well experienced in testing integrations.

Key Responsibilities: Requirement Gathering and Analysis: Working with finance teams to understand their business needs and translate them into functional specifications for JDE. Solution Design: Developing and designing solutions within JDE to meet specific financial requirements, including configuring modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and more. Configuration and Setup: Configuring the JDE system to align with the designed solutions, including setting up chart of accounts, business units, journal entries, and other relevant configurations. Testing and Training: Creating test scripts, conducting testing, and providing training to end-users on how to effectively utilize the JDE finance modules. Troubleshooting and Support: Providing support to users, resolving issues related to the JDE finance modules, and escalating complex problems when necessary. Integration: Ensuring seamless integration of the finance modules with other JDE modules and external systems. Documentation: Creating and maintaining documentation related to the JDE finance implementation, including functional specifications, test plans, and user guides. Skills and Experience: In-depth knowledge of JDE EnterpriseOne Finance modules :(General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, etc.). Strong understanding of financial business processes . Experience with JDE implementation and configuration . Excellent communication and interpersonal skills . Problem-solving and analytical skills . Experience with data migration and testing . Knowledge of Agile methodologies is often preferred Candidate should be ready to relocate to Noida. Job Location - Noida Contract - 3 Yrs. Immediate Joiner required Interested candidate can send the resume at [HIDDEN TEXT] or can reach out at +91-9910048780. Show more Show less

Arctera is a company dedicated to ensuring the smooth functioning of IT systems worldwide. From enabling credit card transactions to maintaining power supply and supporting pharmaceutical production, Arctera plays a crucial role in the operations of both large and small organizations. Through innovative data solutions such as Insight, InfoScale, and Backup Exec, Arctera helps businesses navigate challenges like ransomware attacks, compliance issues, and natural disasters. In an era where data is constantly growing, Arctera is at the forefront of safeguarding critical information and promoting data privacy and sustainability. By leveraging cutting-edge technologies, Arctera aims to protect global infrastructure and secure data for all. As a Princ IT Business Analyst specializing in NetSuite ERP for EPM, Procurement, Fixed Assets, and Tax, you will collaborate with various teams to analyze financial processes and design comprehensive solutions. Your responsibilities will include translating business requirements into NetSuite functionalities, implementing financial process flows, ensuring data integrity, and providing technical support to users. Key responsibilities of the role include: - Analyzing complex business processes and collaborating with stakeholders to identify requirements - Designing and implementing NetSuite solutions to support business operations - Leading financial process flows in the NetSuite platform and ensuring data accuracy - Providing technical support, training, and troubleshooting assistance to end-users - Documenting functional test plans, user guides, and other documentation to support NetSuite platform usage To qualify for this role, you should have: - A Bachelor's degree in computer science, engineering, or a related field (Master's degree preferred) - 10+ years of experience as a business analyst or functional consultant in ERP implementation - Strong expertise in NetSuite modules such as procurement, billing, accounting, revenue, tax, and fixed assets - Experience in Enterprise Performance Management (EPM) and customization of NetSuite functionalities - Proficiency in integration technologies, data mapping, and technical documentation - Effective communication skills, adaptability to a dynamic environment, and familiarity with cloud platforms Having NetSuite certifications would be an added advantage for this position. Join Arctera's team to be part of an innovative group dedicated to leveraging technology to protect critical infrastructure and ensure data security for organizations worldwide.,

As an ideal candidate for this role, you will be responsible for managing fixed assets and setting up accounting controls related to product costing and order costing. Your expertise in Movex/M3 ERP implementation, maintenance, and support activities will be crucial in ensuring successful business operations. This will involve tasks such as conducting business studies, gathering requirements, performing GAP analysis, designing processes, and making system configurations. Furthermore, you will be expected to provide solutions through workarounds or customizations to address specific business needs. Documenting functional specifications, conducting functional testing, providing key user training, leading User Acceptance Testing (UAT), overseeing data migration, and validating pre-go live activities will also be part of your key responsibilities. Your role will require a high level of attention to detail, problem-solving skills, and the ability to collaborate effectively with various stakeholders. By leveraging your expertise in ERP systems and ensuring smooth implementation and maintenance processes, you will contribute significantly to the overall success of the organization.,

You will be responsible for managing fixed assets in a timely manner, including processing, routing, tracking, and reporting, as well as supporting other general accounting processes. Your essential duties and responsibilities will include reviewing fixed asset authorizations, setting up assets in Oracle for tracking spending, identifying assets ready for service, creating system records for new assets, recording disposals and sales, transfers, and capitalizations, preparing and recording fixed asset related entries, providing physical tags and assigning numbers to newly capitalized assets, running depreciation expenses using Oracle tools, reconciling fixed asset subledger to the general ledger, reporting construction-in-process detail and capital expenditures to business units, preparing a roll-forward of fixed asset balances, and preparing gain & loss reports for assets sold and disposed. You should have 5-9 years of relevant experience, be located in North Bangalore, and be available for a general shift. Your skills and experience should include five years of accounting experience with US GAAP knowledge, familiarity with accounting/fixed asset concepts and practices, proficiency in Oracle Project Accounting, Fixed Assets, and General Ledger modules, ability to work independently and make level-appropriate decisions, attention to detail with large spreadsheets and data reconciliation, communication skills to interact with internal customers, meeting deadlines for deliverables, especially during month-end close, and proficiency in computer skills including Excel and Outlook.,

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. Position Summary RSM is seeking a Supervisor in our Credits & Incentives Methods (CIM) practice with a specialization in Tangible Property Services. This Supervisor will overseeing projects focused on analyzing fixed assets through cost segregation studies, federal tax depreciation method reviews, and fixed asset management engagements. You will also have the responsibility of leading team members within the Tangible Property Services group. Our engagements center around performing construction cost estimating, reviewing and analyzing construction blueprints, physically inspecting client facilities, researching relevant tax authority, preparing engagement documentation, and drafting reports for clients. The individual will also be involved in leading teams that will be reviewing clients' capital maintenance and repair expenses for proper tax accounting treatment, and accurately maintaining tax depreciation in a variety of software packages (fixed asset management). The teams tasks may include reviewing historical fixed asset depreciation schedules, developing import files compatible with software packages, uploading current year asset addition/disposition data, maintaining Microsoft Excel roll-forward schedules and updating historical asset records within the software. Responsibilities Manage client service teams in an interactive teaming environment Generate and sustain client relationships, yielding a meaningful level of revenue/margin contribution Develop an understanding of client&aposs business and become a "functional expert" in the area Manage and drive the success of multiple Tangible Property engagements while providing leadership to the team Provide appropriate and timely performance feedback to those supervised Contribute as industry expert by keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications Basic Qualifications Bachelors/Masters degree (preferably B.Com/M.Com/MBA Finance) from an accredited college/university 6+ years of experience in fixed assets, construction engineering/management, construction cost estimating, cost segregation, or capital asset accounting and depreciation Active CPA, EA, Professional Engineer, or Certified Cost Segregation Professional Proven track record of practice building and management with a strong understanding and the experience or ability to effectively identify, sell and deliver tax services to mid-sized business clients Knowledge of building systems, construction techniques and construction cost estimating Knowledge of tax depreciation systems At RSM, we offer a competitive benefits and compensation package for all our people.?We offer flexibility in your schedule, empowering you to balance lifes demands, while also maintaining your ability to serve clients.?Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at [HIDDEN TEXT]. Show more Show less

Entity: Finance Job Family Group: Finance Group Job Description: Purpose of role: The Senior Business ARC Analyst supervises a team comprising of professionals and is accountable for ensuring accurate and timely recording, collection, and processing of end to end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting, and direct tax transactions while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Key Results / Accountabilities Ensure the teams accurate and timely delivery of end to end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting and direct tax services (i.e. journal postings, GL maintenance, system postings, report preparation, reconciliations, tax submissions, etc.) in accordance with SLAs. Manage and coordinate the reconciliation of the respective systems to ensure they balance and that any discrepancies or variations are investigated and corrected. Provide relevant advice and information to staff across FBT and its customers as and when required. Regularly track and resolve outstanding general accounting and reporting issues that have been escalated, or further escalate to the necessary parties. Develop the annual plans and budget for own team in support of the overall planning and budgeting for FBT Finance. Proactively identify, propose and implement continuous improvement opportunities in existing processes within the team. Liaise with senior stakeholders internally and externally Leadership & Supervisory Carry out people management responsibilities in accordance with the organisations policies and applicable laws, including: Plan, assign and advise on work for team members. Set goals and clarity expectations, provide regular feedback and conduct appraisals where required with direct reports. Coach team members to address process gaps, identify inefficiencies and help to embed a continuous improvement culture in the organisation Provide mentoring, guidance and feedback to team members to support long term career development and retention of key talent. Identify and provide opportunities for learning and self-development to build capability of the teams and ensure competency in performing activities. Secure resources to support development efforts. Continuously strive to build a culture of high-performance. Assign work to team members and manage resource allocation for the team and people in support of FBT service, control and cost requirements. Ensure resource allocation strategy is flexible enough to respond to demand variations. Key Challenges Ensure 100% accuracy and timeliness of group and statutory reports in accordance to agreed service levels. Develop a good understanding of the customer organisation as well as the business in order to be able to deliver high quality service. Managing the day to day work activities of the team and ensuring the necessary skills and experience are available to meet the challenges of a demanding and complex workload. High level of familiarity with the various systems used for the different functions (e.g. general accounting, reporting, direct tax, etc.) in order to maintain and reconcile the accounts receivable system to ensure it balances correctly. Liaising with customers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring rigorous coordination between teams. Managing team members who are servicing different customers in various geographical locations and using different systems. Any Other Relevant Information (Particular reference to planning (nature and impact), scope of impact This covers Key Decisions and to what extent Types of relationship internally and externally that the person required maintaining contact with. This positions primary interfaces are: Internal FBT teams FBT business partners External Auditors Qualification & Experience And Competencies Education and Experience Bachelors degree in commerce. Recognised professional accounting qualification (e.g. MIA, ACCA, CPA, CIMA). Minimum of 8 - 10 years of experience in general and/or financial accounting. Minimum of 6 - 7 years experience in leading, developing and coaching teams. Required Criteria English language competency. Preferred Criteria Shared service centre experience. JDE/SAP system experience. Travel Requirement Negligible travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bps recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks. Show more Show less

You are invited to join Teamware as an Intercompany Accountant based in Hyderabad. With 2-3 years of experience, you will be managing intercompany accounting operations, reconciliations, dispute resolution, and journal entry preparation following client-approved policies and procedures. Your role demands strong analytical skills, attention to detail, and effective communication with stakeholders. Responsibilities include reconciling fixed assets physical count list with the register, identifying discrepancies, recording approved adjustments, executing depreciation runs, reconciling trial balance, and preparing journal entries for reconciliation differences. You will also manage invoice processing volume, generate activity reconciliation reports, and ensure accurate activities performance. To qualify, you must hold a Bachelor's degree in Accounting, Finance, or related field with proven experience in intercompany accounting. Proficiency in accounting software, Microsoft Office Suite (especially Excel), strong understanding of accounting principles, and excellent analytical, problem-solving, and communication skills are essential. Additionally, experience with Blackline or similar tools, knowledge of fixed asset accounting and depreciation methods, ability to work independently and collaboratively are preferred. If you are interested in this opportunity, kindly share your CV with manasa.a@twsol.com.,

As a Full-time Oracle Finance Technical Consultant, you will be responsible for leveraging your 7+ years of relevant experience in Oracle EBS R12 to provide techno-functional expertise. Your role will require strong communication skills and a deep understanding of AOL, PL/SQL, Reports, and Interface/API. Additionally, you will need to demonstrate proficiency in Oracle Financial modules such as Account Receivables, Cash Management, and Fixed Assets. In this position, you will work from offices located in Ahmedabad, Mumbai, or Bangalore. The key responsibilities include effectively utilizing your expertise to support and enhance Oracle Finance modules. Your contributions will play a crucial role in the successful execution of projects and the overall financial operations of the organization. Our hiring process consists of screening rounds, including an HR Round, followed by two Technical Rounds, and concludes with a Final HR Round. We are looking for a dynamic individual who can seamlessly integrate into our team and drive value through their technical acumen and functional understanding. If you are a self-motivated professional with a passion for Oracle Finance and possess the required skills and experience, we encourage you to apply for this exciting opportunity. Join us in making a positive impact and contributing to the growth and success of our organization.,

You are an experienced GL/R2R Accountant who will be joining the Global Finance team at EXO Edge. Your primary responsibilities will include applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and generate standard accounting and financial reports for management. In this role, you will be responsible for compiling and analyzing financial information for various financial statements and accounting reports. This involves making appropriate journal entries in the general ledger, ensuring accurate calculations, reviewing figures, and balancing and reconciling financial data. Additionally, you will maintain and coordinate accounting control procedures by analyzing revenue and expenditure trends and recommending suitable budget levels to control expenditures effectively. You will also analyze and review accounting and financial resources related to property acquisitions, dispositions, closings, budgets, and expenditures for various funding sources. Your tasks may include specialized activities specific to construction and development, such as managing job budget cost variances, coordinating draw schedules, liaising with contractors and sub-contractors, and handling lien releases and contracts. As an R2R/GL Accountant, you will review fixed assets, manage asset depreciation, and serve as a liaison to internal and external auditors. You will explain journal entries and financial transactions, provide research data, and ensure timely completion of audits. Moreover, you will communicate with on-site and property managers to support pre-close and close activities, answer queries, and ensure timely completion of accounting processes for reporting purposes. In addition to your responsibilities, you are expected to have at least 3 years of experience as a Staff/GL Accountant in a global organization. A qualification as a Chartered Accountant or a specialized accounting degree is required for this role. The shift timings for this position are 9 hours in US EST hours, starting anytime between 6:30 pm to 9:30 pm. Your role as a GL/R2R Accountant at EXO Edge will involve various financial, accounting, administrative tasks and other assigned duties to support the global finance team efficiently.,

About Lowes Lowes is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowes operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowes supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About The Team The Capital Asset Accounting team is responsible for the accurate and timely recording and reporting of capital asset transactions for compliance with U.S. Generally Accepted Accounting Principles (GAAP) and consistent application of company policy and system control procedures. Capital asset transactions include systematic processing and recording of asset additions, retirements, adjustments, and depreciation within asset records. The Capital Asset Accounting team works closely with various business areas responsible for capital asset purchases (i.e. Retail Facilities & Operations, Supply Chain, Corporate Facilities, Technology, Merchandising, Delivery Services, etc.) as well as other areas of Accounting/Finance (i.e. Tax, External Reporting, Accounting & Consolidations, FP&A, Corporate Finance, Retail Finance, Supply Chain Finance, etc.). Job Summary The primary purpose of this role is to administer accounting policy and procedures related to capital assets and resolve issues to enable accurate reporting on a monthly, quarterly, and annual basis as per US Generally Accepted Accounting Principal (US GAAP) and Company Policy. This includes responsibility for researching, managing, tracking, reporting, and reviewing financial activities to ensure accounting records are correct. In addition, this role supports the execution and design of internal controls over financial systems as well as financial and regulatory reporting, by working independently to apply and provide experienced accounting judgment and advanced knowledge of US GAAP and regulatory requirements in daily activity. Roles & Responsibilities Core Responsibilities: Capital Asset Accounting Experience-Preferably, one resource with internal-use software experience (ASC 350-40) Strong communication skills , have frequent interaction with US team peers and business partners. Good ERP experience, Preferably, has experience capitalizing from a Projects/Project Costing module. Work in a team environment including assisting business partners and team member in the timely processing of financial activities that require the application of technical accounting knowledge specific to capital assets. Understands and communicates capital versus expense guidance to various business areas and provides oversight of these decisions within the capital asset team. Manages and often performs moderately complex analysis (i.e. historical, forecasting, impact, etc.) and timely reconciliations to support monthly, quarterly and annual closing cycles according to prescribed rates, laws, and regulations Research financial transactions related to their areas of responsibility to identify issues and determine appropriate resolution independently. Executes specials projects related to the resolution of complex accounting transactions. Ensures appropriate supporting documents, provisions, and other details for journal entries are maintained and provided to appropriate stakeholders. Prepare and communicate variance explanations for monthly, quarterly, and annual analysis. Partners with team and the business to identify transaction issues and process improvement opportunities to support the needs of the Finance organization more-effectively. Works with internal and external auditors to provide required data and information. Designs and oversees testing around financial controls to support SOX compliance for respective financial area. Manages small projects/initiatives and/or participates in broader projects, working with and directing teams within a finance function to deliver the best solutions to financial issues Years Of Experience Post Qualification 5 years. Bachelors degree in accounting with 4 to 6 years of Experience. Education Qualification & Certifications (optional) Required Minimum Qualifications Bachelor&aposs degree CA/CPA Skill Set Required Primary Skills (must have) Advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area) Experience working in Fixed Assets (Asset creation, retirement, Depreciation, Project costing etc) Reconciliation and Reporting. Expertise in Excel Secondary Skills (desired) Experience with PeopleSoft ERP system Experience with Oracle Cloud. Power BI would be an added advantage. Lowe&aposs is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits. Show more Show less

Experience: 3- 6 Job Descriptio n: 1.Knowledge of functional design for financial modules like AP, AR, GL, Fixed Assets (FA),GST, Cash Management, and Costing and budget modules. 2.Involved in AP AR Netting, Consolidation of Intercompany and Intra-Company, and Payments Setups 3. Must have been part of at least 2 end-to-end ERP implementation projects . 4.Functional expertise should include requirements gathering, analysis, solution design, configuration, coordinating & executing SIT and UAT, training, implementation, upgrade, cutover activities, and overall functional leadership. 5.Extensive experience in understanding and providing Gap and Fit analysis 6.Project planning. Preparation of data Conversion strategy from legacy to Oracle database as per the client standards. 7.Provide ongoing production supportincluding problem management. Will include logging tickets, status communication & escalation (as needed) Professional Qualification: Master&aposs degree in Computer Management, Information Systems, or Finance. Educational Qualification : BE/B-Tech, CA/ICWA/MBA Finance Show more Show less

???? Job Title: SAP Functional Consultant ???? Location: All Genpact Locations (Hybrid/Onsite) ???? Experience: 7 Years ???? Employment Type: Full-time Responsibilities: Primary Skill ( Important to get accurate information as this will be referred by vendors to share profiles) Experience on SAP ERP technology hands on experience, Lead Finance related (AP, AR, GL, Inventory and Fixed Assets) solutions in the ERP space . Show more Show less

At least two full-cycle JDE project implementations 8-10 years of experience in JD Edwards One World / EnterpriseOne 9.2 Experience in large-scale implementations of General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets modules Ability to gather and map business requirements to JD Edwards EnterpriseOne 9.2 Experience preparing AS-IS and TO-BE documentation Desirable: Implementation experience in Contract Billing and Service Billing modules Experience working in a Global Delivery Model (Onsite/Offshore) Ability to define functional and technical specifications Strong analytical and problem-solving skills Excellent team collaboration and customer interaction skills Requirements 8-10 years of experience in JD Edwards One World / Enterpr Show more Show less

Job Description Summary GE HealthCare is seeking a staff technical product manager to lead, deliver and support Finance Applications with a primary focus on the Source to Pay and Asset Management value stream The ideal candidate will bring expertise in platforms like Oracle ERP EBS and Cloud Fusion (Procurement, Payables, Fixed Assets) and play a pivotal role in driving execution, operational excellence and user satisfaction, Job Description Roles and Responsibilities In This Role, You Will Serve as an IT lead in the Source-to-Pay (S2P) and Fixed Assets systems, managing the end-to-end lifecycle from strategy to delivery and support, Research and evaluate potential solutions in the Oracle ERP Source to Pay and Fixed Assets process modules in partnership with the business and application architecture team, Partner with Global Finance, Sourcing, Payables, Operations, and Compliance teams to understand business needs and deliver scalable, secure, and high-performing solutions, Assist the business in determining which business requirements can and should be automated and how they are then integrated with other business and technical processes, Demonstrate superior persuasion and influencing skills that ensure alignment between customer, product manager and engineering teams, Translate unstructured or ambiguous work requests into actionable user stories and work unit, Develop and manage project plans, resources and stakeholder communications, Prioritize continuously in accordance with the understanding and validation of customer problems and needs, Ensure effective change management, testing, training, and documentation for all system changes and upgrades, Focus on continuous improvements in reducing transaction ageing and improving productivity, Collaborate with cross-functional teams including enterprise architecture, cybersecurity, and data governance to ensure compliant and future-ready IT solutions, Qualifications Bachelors degree in computer science or in ?STEM? Majors (Science, Technology, Engineering and Mathematics), A minimum of 7 + years of technical experience in implementation, design, configurations, enhancements and integrations in Oracle ERP EBS and Cloud Fusion applications with established leadership credentials, Possess a deep understanding of Source to Pay and Fixed Assets processes with hands-on experience on Oracle EBS and Cloud Fusion ERP solutions, Excellent communication, stakeholder management and problem-solving skills, Experience on one or more industry leading Source to Pay and Fixed Assets processing solutions such as Coupa, CoStar etc will be an added advantage, Experience on implementing automation solutions with AI skills and experience on application consolidation and technology upgrade projects will be a valuable addition, Desired Characteristics Business Acumen: Demonstrates the initiative to explore alternate technology and approaches to solving problems, Skilled in breaking down problems, documenting problem statements and estimating efforts, Has the ability to analyze impact of technology choices, Demonstrates knowledge of the competitive environment, Leadership: Pre-emptively sees downstream consequences and effectively tailors influencing strategy to support a positive outcome, Able to verbalize what is behind decisions and downstream implications Continuously reflecting on success and failures to improve performance and decision-making, Understands when change is needed Participates in technical strategy planning, Personal Attributes: Able to effectively direct and mentor others in critical thinking skills Proactively engages with cross-functional teams to resolve issues and design solutions using critical thinking and analysis skills and best practices Finds important patterns in seemingly unrelated information, Influences and energizes other toward the common vision and goal Maintains excitement for a process and drives to new directions of meeting the goal even when odds and setbacks render one path impassable, Innovates and integrates new processes and/or technology to significantly add value to GE Healthcare, Identifies how the cost of change weighs against the benefits and advises accordingly Proactively learns new solutions and processes to address seemingly unanswerable problems, Additional Information Relocation Assistance Provided: No Show

Job Description 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. Creating new solutions, leveraging and, where needed, adapt existing methods and procedures. To review, analyse and present data via MIS reports. To excel in this role, you need to have - Good experience in the General Ledger process. Proficiency in AR and AP accounting/ process. Good knowledge of accounting concepts related to Profit and Loss accounts, balance sheets and cash flow statements. Good knowledge and ability to work on different accounting applications like QuickBooks, NetSuite, Sage Intacct and Bill.com. Strong analytical skills and comfortable working in Excel and other reporting tools. Experience in consolidation and inter-company reconciliations. Experience in handling month-end activities along with preparation of all the balance sheet account schedules. It will be awesome if you Possess good written and verbal communication skills as well as strong listening skills. Exhibit excellent accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Can work independently, guide and mentor a team, implement the processes and ensure process compliance. Are willing to learn and apply enhanced productivity tools and processes. Work and effectively communicate with senior-level business partners. Demonstrate flexibility, adaptability and multi-tasking to meet deadlines. You should be a - Qualified CA/ CMA/ ACCA/ CPA with up to 2 years of prior GL accounting experience and a graduate accounting degree. Graduate/ Postgraduate with a minimum of 6-8+ years of experience in GL accounting.

JOB RESPONSIBILITIES : Performs database input as required in any finance role, Performs routine subsystem reporting for accounts receivables, account payables, inventory, fixed assets and payroll. Performs balance sheet account reconciliation. Responsible for support all tax requirements, ensure that all transactions are properly booked in the correct currency. Understanding of inventory processes, days on hand, evaluating obsolescence provision adequacy, and assessment of future business needs. Understanding of fixed assets processes under US GAAP and IFRS procedures, ensures that all financial transactions are recorded in compliance with WFT policies and procedures. Ensure adherence to corporate ethical policies and internal controls. Understands, reviews. Reconciliates, coordinates and reviews balance sheets. QUALIFICATION: Minimum 5-8 years experience with demonstrated competencies. Professional Accounting Designation. Bachelors degree from an accredited university with a major in accounting. Strong organizational and communication skills with an attention to detail .

We will be conducting an interview drive in office. If you are shortliested, we will be inviting you for an in-person interview. Location: Baner, Pune Purpose of the Role/ Brief about role. To ensure various transactions in ATR Must have Skills Knowledge of Fixed assets, Intercompany, MEC , Banking process end to end 3-9 years of experience in multinational environment Concern for high standards and data accuracy and service mindset Ability to communicate financial information to a finance audience Proficient knowledge of handling end to end Fixed assets activities for a large multinational company Sound in finance, or accounting background Excellent interpersonal and time management skills to meet time-sensitive deadlines Strong ability to work individually or in a team setting Possess strong proficiency in Excel Experience with ERP systems. SAP proficiency required Should have sound accounting skills in reconciliations and accounting treatment. Should have managed stakeholder in a multi country set up. Ability to effectively work in a cross-functional matrix organization Work in a shared service finance center may be beneficial Good to have Skills Collaborative skills Experience to have worked in Digital Environment Working in Share Services Organization Preparation of internal and external audit information Analytical towards reporting Educational/Professional/Technical/Management Qualification required Holds Finance Qualification: Bcom/Mcom/MBA 3 4 years of experience in ATR domain Activities the person in the job responsible for Execute Syngentas ATR processes to ensure service to internal clients and external suppliers Strict adherence to global standard process (application of desk top procedures and business operations pack) to deliver accurate and quality outputs Timely execution of transactions with accuracy Reporting in line with IFRS. Ensure to meet the KPI’s for the process are being met Support the Team Lead by working directly with the client to identify corrective actions when errors occur or KPI not met. Independently perform the activities with minimum supervision; provide regular status updates, issues & resolutions to the Team Leader / Supervisors. Proactively provide input to Team Leads on opportunities for improvement to the process or its execution. Preparation of internal and external audit information W

Role & responsibilities Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality checks. Preferred candidate profile Candidates with 1-2 years of experience can apply CTC OFFERED 3lpa Interested candidates can mail resumes on akshitha_r@trigent.com or send resumes on 9902316352