509 Fixed Assets Jobs - Page 21

Please find the below job description Below are the details: Role : Oracle Finance Functional Consultant / Oracle Financial Functional Consultant / Oracle Ebs Finance Consultant / Oracle Apps Finance Consultant Exp: 3+ Years Notice: 30d( Immediate preferred ) Job Location: Delhi/NCR , Chennai , Salem Candidate should possess experience in Oracle EBS Finance Modules Configuration with minimum implementations. Experience in Oracle implementations and/or upgrades Experience in Oracle EBS P2P Experience of any or all: IProcurement, Oracle Payables, Payments, Projects, Advance Global Intercompany System is advantageous. Candidate should have Strong knowledge of Finance and Accounting process. Candidate should Provide functional and technical support to end users on Oracle Financial R12. Strong Knowledge in Oracle R12 Modules AP, AR, FA, GL, India localization and Project Accounting. Ability to work with technical team and understand and communicate technical requirements. Should be able to work independently and lead Functional Team Excellent communication skills.

Walk-in |TCS Bengaluru Hiring for General Accounting (GA) Interview Date : May 10th, 2025, Saturday Interview Time : 10 AM onwards (Entry is closed at 12:30 PM) Venue : Tata Consultancy Services Ltd, Think Campus, Electronic City, Bengaluru, Karnataka - 560100 Role : General Accounting (GA) Desired Experience Range : 3-6 Yrs Shift : Should be comfortable with night shift & in a 24X7 shift environment Mode of Working : Work from Office Job Description: Responsibilities: Thorough working knowledge of Depreciation Run Review and update detailed schedule of Fixed Assets and accumulated depreciation Passing accounting entries for Asset Impairment Conduct periodic Impairment reviews for Intangible Assets Conduct Fixed Assets analysis as requested by the Client Retirement of Assets and calculate asset requirement obligations Creation of Asset Sale Invoice Prepare audit schedules relating to Fixed assets and assist auditors with their queries Should know creation of Depreciation keys in the ERP Revaluation of Foreign Currency liability / assets Reviewing Journal Entries and passing complex Journal Entries Intercompany and Balance Sheet Reconciliation Tax reporting and Transfer pricing experience Maintains Accounting Controls by preparing and recommending policies and procedures Preparation of schedules for book close for all balance sheet accounts Knowledge of month end activities Competencies: Masters degree with 2-10 years of general book keeping, Fixed assets & reporting experience Highly detail oriented and organized in work Ability to act and operate independently with minimal daily direction to accomplish objectives Excellent interpersonal, communication and problem solving skills including tact and diplomacy Proficient in MS Excel and knowledge of MS Access will be a plus Strong Organizational skills Knowledge of JD Edwards is mandatory Ability to maintain and meet assigned deadlines Able and willing to deliver friendly, courteous and prompt Customer Service Able and willing to work cooperatively with other team members Maintaining confidentiality of work related information and materials Ability to interact effectively with all levels throughout Company organization Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3) Mandatory Documents to carry: Hard Copy of Resume, One Copy Passport Size Photo, Original and 2 photocopies of PAN and Adhaar Card Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview. Follow the steps below to register and mention the EPCN number on your resume 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 registration.(Fill the details) Step 5: Once completed, your TCS no. will be generated which starts from EP2025XXXX. Step 6: You will receive the EP number on your personal e-mail ID.

Responsibilities: Serve as the development expert of the Oracle EBS ERP systems for the company in Oracle Supply Chain: OM, Inv, PO, Pricing, Cost Management, BOM, WIP, MRP, Agile PLM, Demantra as well as all Financial(PO, AP, GL, FA) modules. Support Oracle EBS including incident management, problem management, patch analysis, root cause analysis, automations, and handling high severity issues within SLA. Work with DBAs, systems architects, production support, technical and business staff to perform troubleshooting activities, isolation and triage activities and ultimate root cause analysis. Provide functional support for Oracle E-Business applications utilized globally (US, China, Hong Kong, UK and India) Respond within documented service level agreements to cases opened by business users and work closely with IT team(s) as necessary to resolve production issues Create and maintain system documentation Coordinate development or other operational tasks with IT partners and development teams to deliver an effective solution for the end customers Support internal customers by working with analyst team members to facilitate the implementation of projects and change requests throughout all phases of system implementations from requirements analysis, design, development, testing, training, go-live and production support Work closely with the business units and user community to analyze application requirements, procedures, and problems in order to support and improve existing systems Document and communicate requirements, processes and change requests to ensure the delivery of solutions that meet the needs of the business Requirement : Bachelor/masters degree with a technical background At least fivpe years of solid experience of Oracle Apps technical (preferably R12.2.x) SQL Query Knowledge Support Oracle EBS including incident management, problem management, patch analysis, root cause analysis, automations, and handling high severity issues within SLA. Work with DBAs, systems architects, production support, technical and business staff to perform troubleshooting activities, isolation and triage activities and ultimate root cause analysis. BI Publisher Development/Customization Experience Oracle Modules : Accounts Payables, Purchasing, General Ledger, Fixed Assets, Accounts Receivables, Service Contracts, Inventory, Accounts Payables AP, Sub-ledger Accounting, General Ledger, AME, OM, Inv, PO, Pricing, Cost Management, BOM, WIP, MRP, Agile PLM, Demantra, Oracle Payments and TCA

ONLY IMMEDIATE JOINERS Purpose of the role is to be the primary point of contact / focal point within GBS for the specific GA/ARC processes. (general accounting, fixed asset, accounts receivable, credits, accounts payable, inventory, cost management, allocation, group close, ADD/SUP reporting, audit support, performance reporting, FBW submissions) Make accounting decisions in line with DOFA limits Adhering with the tasks outlined in the QMS Systems of GBSE Ensure timely and accurate Group Accounts submissions and drive for consistent improvement of Key Performance Indicators (Post Gait Adjustments; Intercompany differences) and higher quality Group Accounts reviews Ensure the team fully complies with the Balance Sheet Integrity standard and reports on a timely and correct basis to the Internal Control team on ledgers for which the team is responsible Senior Analyst will coordinate the relationships with in-country Finance team, auditors and central teams. Provide effective support to system transformations in all phases of the project Incumbent will provide accounting and reporting support to the business. Incumbent will liaise with the finance stakeholders to ensure the completeness of books, and group reports. Incumbent will be accountable for sustaining the compliance and integrity of accounting and reporting processes assigned to the GBS. Manage the interface with related roles performed in the outsourced service provider and external audit. Accountable for building capability and supporting change within the Group ARC team in the drive for exceptional customer service, operational excellence & compliance Work timings US hours (either 3:00pm to 12:00am or 6:00pm to 3:00am IST basis role aligned)

Ready to join the future of work? Become part of a remote and hybrid first * , global company spanning across the Americas, Europe, and Asia for A Job That Works for You . Y ou will become among 2000 + Guardian s worldwide, embracing YOUR unique approach to work. Our vision of the future of work is Work In Any Way which offers flexibility for where you work, it empowers you to define your ideal work environment , unbound by the traditional notions of what work should look like. Most importantly, it puts people first! ( *some of our roles are completely remote while some roles may require a remote first- hybrid workstyle, where you may be required to be in office once or twice a w ee k - we are happy to clear this up on our initial call with you ) How you will make a difference: Accounting Area 1. Working experience of various software like Concur, Oracle, Netsuite and Quick Book. 2. Expertise in Audit works like Expense report, Invoice Audit and other verification of raw data for US clients 3. Expertise in AP handling. 4. Cash Report. 5. I&D report. 6. Payment processing. 7. Prepare commercial reports in Excel 8. Knwoledge of email writing to international clients 9. Prepare Bank recon and find out the diffrence between books and bank. 10. Good knowledge require for Microsoft excel and other MS office tools. Audit works 1.Assist to Preparation of Financial Statements 2. Checking Of Other statuary compliances. 3. Verification of Fixed Assets & Depreciation as per Income Tax Act 1961. 4. Prepare and post day to day entry in books as required. Internal Audit 1. Verification of ledger balance & trial balance scrutiny. 2. Verification of cash & bank balance-Reconcile bank Statement on quarterly basis What will make you stand out : Bachelors degree in Finance, Accounting, or a related field (Masters degree or professional certification is a plus). 1+ years of experience in financial reconciliation, accounting, and compliance roles. Strong knowledge of accounting principles. Proficiency in Microsoft Excel. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and in a team. Who we are and what we do: Safeguard Global is Global ! We help 1 5 00+ companies hire, manage, and pay employees in 17 0 + countries. Join us to meet diverse talent, explore new cultures, and connect with amazing folks from around the globe . Our G lobal Benefits Autonomy & Flexibility (Work in Any Way): Remote first, with the flexibility to include school runs and gym breaks in your schedule all while maintaining a high standard of work. Bonding Leave: Enjoy paid leave to bond with your new family member. 2 Charitable Days: Contribute to causes you believe in. Reward & Recognition Program: Be rewarded for your success and championing our values. Corporate bonus/SIP: All Guardians are eligible for our annual bonus scheme or sales incentive plan. C oworking Space : Need to meet with a client, utilize admin services or just get out of the house? We ve got you covered with flexible workspace options based on location. Why become a Guardian: International Environment: Grow your network internationally and collaborate across the world. Interact, discover cultures, and tap into local expertise . Our Culture: We emphasize the people factor in everything we do. Our nurturing culture ensures your ideas reach our leaders and your contributions get the recognition they deserve. Learning: We support your continuous growth by providing access to 2 learning platforms, where you can learn at your own pace. Next Steps: To express your interest , please click on the following link. We wish you the best with your application. Our Guardian promise to you is to keep in touch to arrange the next stage s hould your application meet the positions requirements, and or a gentle update if you have been unsuccessful at this time. Welcome to the Future of Work! #LI - Pk1 #LI - remote At Safeguard Global, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and Guardians.

About Open: OPEN is a leading connected finance platform that empowers finance teams to manage their cash flow better by integrating all business finance systems from banking to accounting ERP, payments, CRM, HRMS, and more into one unified platform. Recognized as Indias 100th Unicorn, OPEN was awarded Best Workplace 2024 by IEEE and has been featured among the Top 10 companies by Forbes India and D Globalists list of 200, and in IDFC FIRST Private Hurun Indias Top 200 Self-made Entrepreneurs of the Millennia 2023. OPEN has consistently demonstrated innovation, having won Best Digital Banking Solution at the Global Fintech Fest in 2022, Most Innovative Neo Bank in 2021, and Most Innovative Digital Bank by the Internet and Mobile Association of India (IAMAI). With a team of over 500 talented professionals, OPEN is a Series D-funded startup supported by global leaders like Temasek, Google, Tiger Global, IIFL Finance Ltd., SBI Holdings Japan, 3one4 Capital, and others. To build and strengthen our superpower, we re on the lookout for an exceptional Senior Executive- Accounts Payable. Experience:- 4-5 Years Location:- Bangalore Responsibilities: Manage end-to-end Accounts Payable (AP) process, including invoice processing (Domestic & Import) and vendor management Handle Fixed Asset (FA) accounting - capitalization, tagging, depreciation Ensure accurate accounting for GST and TDS on vendor invoices Monitor and record prepaid expenses with proper amortization Prepare and post provisions for month-end and year-end closings Conduct AP ageing analysis and generate timely reports Requirements: Education: B.Com / M.Com / CA Inter / ICWA Inter Experience: 4-5 years in Accounts Payable and Fixed Assets Working knowledge of GST, TDS, and Indian accounting standards Proficiency in ERP systems and Excel Strong communication and coordination with vendors and internal teams Ability to handle month-end activities independently and meet deadlines Support audit requirements by preparing necessary schedules and reconciliations Why work at Open You will be part of the early tribe that is changing the way business banking rolls. Every atom of your work will impact the way millions of businesses are run. You will work with some of the brightest minds who will celebrate your quirks. You will find growth & fun to be two-way streets - how you thrive and the way you jive, in turn drives Open.

Job Description: As a Manager - Finance at IDfy, you will play a crucial role in strengthening our finance function, with a specific focus on international entities, procurement operations, fixed assets management, and audits. You ll ensure timely, accurate bookkeeping, implement best practices in procurement, and support robust internal controls and reporting processes. This role is ideal for a tech-savvy Chartered Accountant who thrives in a fast-paced environment, is detail-oriented, and enjoys driving process improvements. Were a Perfect Match If You... Are a Chartered Accountant with 3-4 years of post-qualification experience in core finance roles. Have hands-on experience in bookkeeping and statutory compliance for international entities. Enjoy owning end-to-end procurement processes and tracking cost optimization metrics. Are detail-obsessed and structured in maintaining and reconciling a Fixed Asset Register. Are well-versed in internal controls, ICFR, statutory audits, and compliance. Communicate clearly and effectively with consultants, auditors, and internal stakeholders. Have worked with ERPs like Microsoft Dynamics Business Central (or similar tools). Are proficient in Excel and reporting tools like Power BI, Tableau, or Data Studio. Believe in continuous improvement and are always looking to automate and simplify processes. Heres What Your Day Would Look Like... Maintain accurate books of accounts for international entities as per GAAP. Coordinate with country-specific consultants to ensure timely filing of tax returns (VAT, TDS, Income Tax, PF, etc.). Negotiate with vendors and ensure timely, error-free payments and proper onboarding. Track OPEX and CAPEX spends, and prepare cost-saving reports for leadership. Implement procurement controls and ensure adherence to established processes. Prepare and reconcile the Fixed Asset Register using Microsoft Dynamics. Tag assets, prepare depreciation workings monthly, and coordinate yearly physical verification. Support internal audits, ICFR, and statutory audits implementing recommendations and maintaining updated SOPs. Prepare and deliver monthly MIS reports including Payable Ageing, DPO, Provisions, Prepaid Expenses, etc. Generate ad-hoc reports for cross-functional stakeholders as required. Why IDfy At IDfy, Finance is more than just compliance and reporting it s about enabling smart, scalable growth. You ll work closely with cross-functional teams to bring financial discipline, drive cost optimization, and build processes that support our global expansion. If you re excited by solving real business problems and want your work to directly impact a fast-growing tech company, IDfy is the place for you. Experience Range: 2 - 4 years Educational Qualifications: Any graduation,andCA Job Responsibilities: Maintain accurate books of accounts for international entities as per GAAP. Coordinate with country-specific consultants to ensure timely filing of tax returns (VAT, TDS, Income Tax, PF, etc.). Negotiate with vendors and ensure timely, error-free payments and proper onboarding. Track OPEX and CAPEX spends, and prepare cost-saving reports for leadership. Implement procurement controls and ensure adherence to established processes. Prepare and reconcile the Fixed Asset Register using Microsoft Dynamics. Tag assets, prepare depreciation workings monthly, and coordinate yearly physical verification. Support internal audits, ICFR, and statutory audits implementing recommendations and maintaining updated SOPs. Prepare and deliver monthly MIS reports including Payable Ageing, DPO, Provisions, Prepaid Expenses, etc. Generate ad-hoc reports for cross-functional stakeholders as required.

Overview Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do. Our powerful, award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. Diversity, equity & inclusion are integral parts of our culture and drivers of innovation at Keysight. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers. The role is in Fixed Assets team of General Accounting & Reporting (GAR) within Corporate Controllership. The incumbent will be - Strong accounting and technical knowledge, understanding of Oracle system and Fixed Assets end to end process including but not limited to asset additions, adjustments and retirements, depreciation calculations of various entities across the globe in accordance with US GAAP and Local GAAP. Work with the team to perform monthly sub-ledger close activities and reconciliations. Use accounting and financial systems and tools to input data, generate reports, conduct specialized research projects, and respond to inquiries. Monitoring of processes and identification of improvement opportunities. Responsibilities The role is in Fixed Assets team of General Accounting & Reporting (GAR) within Corporate Controllership. The incumbent will be - Strong accounting and technical knowledge, understanding of Oracle system and Fixed Assets end to end process including but not limited to asset additions, adjustments and retirements, depreciation calculations of various entities across the globe in accordance with US GAAP and Local GAAP. Work with the team to perform monthly sub-ledger close activities and reconciliations. Use accounting and financial systems and tools to input data, generate reports, conduct specialized research projects, and respond to inquiries. Monitoring of processes and identification of improvement opportunities. Qualifications Careers Privacy Statement ***Keysight is an Equal Opportunity Employer.**MBA Finance/CA Inter with 3-4 years of experience in fixed assets accounting profile. Excellent Microsoft Excel and Power Point skills. Ability to prioritize tasks to meet deadlines. Should be a good team player. Strong communication and analytical skills. The role is in Fixed Assets team of General Accounting & Reporting (GAR) within Corporate Controllership. The incumbent will be - Strong accounting and technical knowledge, understanding of Oracle system and Fixed Assets end to end process including but not limited to asset additions, adjustments and retirements, depreciation calculations of various entities across the globe in accordance with US GAAP and Local GAAP. Work with the team to perform monthly sub-ledger close activities and reconciliations. Use accounting and financial systems and tools to input data, generate reports, conduct specialized research projects, and respond to inquiries. Monitoring of processes and identification of improvement opportunities.

Greetings from The Adecco Group! We are hiring for R2R Accountant Role, please walk-in for interview on 9th May 2025 at Bangalore Location Interview Details- Interview Date: 9th May 2025 Interview Time: 1:30 PM to 5:30 PM Interview Venue- Office Location - #493, Nalapad Brigade Centre, Unit 401, 4th Floor, Garudacharpalya, Whitefield Main Road, Mahadevapura Post, Bengaluru 560048. Please find the below Job Description for your reference - R2R Accountant - Experience: 2 to 8 Years Location: Whitefield, Bangalore Shifts: Night Shifts Qualification: Bachelors Degree in Finance & Accounting Region Supporting: North America R2R Accountant to manage journal entries, financial reporting, and reconciliations while ensuring compliance and accuracy across accounting processes. Responsibilities: Recording journal entries Reconciling sub-ledger to general ledger account balances Performing period end cut-off procedures in the sub-ledgers Performing general ledger account reconciliations Support in processing and reconciling intercompany transactions Identifying, researching and resolving discrepancies Perform period end accruals Support period end process and reporting Performing data validations to ensure completeness and accuracy of system interfaces Required Skill: Strong knowledge of R2R processes Hands on experience in SAP/Oracle Proficient in MS Excel, MS Word, and Outlook Fluent in English Benefits: Shifts Allowance & Transport facilities Documents to Carry- Please carry updated CV Please carry original ID Proof Regards, The Adecco Group Team.