7 Fixed Asset Depreciation Jobs nearby Erode

As an Expert - Finance (Freight) RTR at DHL Global Forwarding, Freight (DGFF) GSC in Chennai, you will play a pivotal role in managing and executing daily Record to Report activities with a focus on ensuring timely financial reporting and compliance during Month-End Close processes. Your role will require a strong grasp of accounting principles, excellent communication skills, and the ability to lead continuous improvement projects. **Key Responsibilities:** - Manage daily RTR activities, ensuring timely completion and adherence to timelines, particularly during Month-End Close. - Conduct month-end close activities within set timelines, including Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. - Address periodic/ad-hoc report requests from customers, covering areas such as DSO, DPO, Volume Analysis, and Account Analysis. - Oversee Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation. - Perform balance sheet Reconciliation, analysis, and follow-up on open items. - Uphold strict adherence to Control and Compliance standards. - Proactively engage with internal and external stakeholders to resolve queries and issues. - Identify and propagate best practices within the team while driving continuous improvement initiatives. - Collaborate with colleagues across the business to identify solutions, best practices, and opportunities to enhance service delivery to our business partners. **Required Skills/Abilities:** - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - 3-5 years of experience focusing on RTR processes or financial reporting. - Proficiency in MS Office applications. - Strong understanding of accounting concepts and principles. - Effective English communication skills, both written and verbal. - Exposure to working with Enterprise Resource Platforms (ERPs). - Detail-oriented with good logical reasoning skills. - High level of customer centricity. Joining DHL Global Forwarding, Freight (DGFF) GSC presents an exciting opportunity to be part of a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022. You will enjoy competitive compensation, performance-based incentives, training opportunities, flexible work arrangements, generous paid time off, comprehensive medical insurance coverage, and a recognition & engagement culture. Embark on an innovative and inclusive workplace journey by applying today and exploring diverse job challenges and opportunities across GSC service lines and divisions worldwide.,

Role Overview: If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. Key Responsibilities: - Prepare the U.S. consolidated federal and multi-state corporate income tax returns (Form 1120) - Input financial data from trial balances and workpapers into tax software and Excel-based workpapers - Support the preparation of tax workpapers, including book-to-tax adjustments, apportionment schedules, and state modifications - Assist with fixed asset management in software, rollforwards, additions/disposals, and depreciation calculations - Prepare and assist with U.S. and non-U.S. indirect and withholding tax compliance - Communicate with U.S. tax manager and associates to clarify data and ensure compliance with deadlines - Assist with special tax projects and initiatives as required - Contribute to process improvements to enhance efficiency and data accuracy - Perform additional duties as assigned Qualifications Required: - Ability to read, write, speak and understand English - Bachelors degree in Accounting, Finance, Business or related field - 1+ years of experience in US federal and state tax compliance - Attention to detail and strong organizational skills - Critical thinking and problem-solving abilities - Effective written and verbal English communication skills - Working knowledge of CCH Axcess Tax (preferred) or similar U.S. tax software - Strong skills in Microsoft Excel and attention to detail in data entry - Familiarity with U.S. tax concepts such as depreciation methods, book-to-tax differences, and apportionment - Fluent in speaking and writing English to effectively communicate with U.S.-based team - Good communication skills and ability to work with U.S.-based teams across time zones - Strong written and verbal communication and interpersonal skills (Note: Additional details of the company were provided in the JD but have been omitted for brevity.),

As an Associate General Manager in Chennai, your responsibilities will include: - Awareness of the Allison PPE policy and US & Indian GaaP requirements - Tracking of Capex spending and Reporting - Capitalization of Assets in the books with proper classification - Overseeing and Managing the Fixed assets - Periodical physical verification of assets and tracking the assets movements - Disposal of assets - Involvement in General accounting activities - Assisting the team during various audit times - Assigning work based on the requirement Key Performance Measures: - Understanding the policy of Property, Plant and equipment maintained by Allison and Indian Accounting standard requirements for Fixed Assets accounting - Implementing the policy based on our requirements - Proper classification for the Capex expenditures for accounting purposes Asset Capitalization and Asset Management: - Proper capitalization of assets in the books based on the installation certificate provided by the cross-functional team - Capex related activities in SAP system - Creation of Fixed asset master and Capitalization - Determination of Depreciation rate - Classification expenditure in Capex or revenue - Asset tracking system through Fixed Asset register tag method - Physical verification of Fixed Assets and Tracking of Fixed Assets movements - Assets disposal requirements with Corporate approval General Accounting Matters: - Support to monthly close activities - GL account reconciliation and support to prepare the monthly schedules - Support to team on various Financial, Internal, Tax audits, and Assessments Competencies and Behaviors: - Ability to complete activities within recommended time with accuracy - Time management skills to achieve results - Problem-solving skills with proposing solutions Qualifications: - Accounting or costing profession - Good Knowledge in SAP FICO module - Proficiency in MS Office, especially in Excel and PowerPoint Experience: - A minimum of 8 to 15 years of experience in the Manufacturing Industry,

As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person. As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person.

In this role at Stanley Black & Decker, you will be responsible for analyzing costing & variance of the products, reviewing Inventory Reconciliation at different levels, and consolidating & reporting in Hyperion Financial Management on a monthly basis to meet corporate deadlines. You will also exercise control over CAPEX and OPEX expenses, assisting management in maximizing resource utilization and leading activities to achieve OM as per corporate guidelines. Your duties will include maintaining the fixed asset register, calculating depreciation, capitalization & settlement of CWIP, as well as conducting trial balance & ledger scrutiny, cash/bank book maintenance, monthly bank reconciliation, and salary register upkeep. Key Responsibilities: - Leading & reviewing the entire R2R process until the finalization of Financials - Managing routine office accounting activities required in the day-to-day business operations - Maintaining statutory books of accounts such as journal, ledger, cash book, and subsidiaries in compliance with time & accuracy norms - Presenting a true and fair value of the company to management through the closure of books of accounts and preparation of financial status & various reports - Demonstrating good knowledge of Internal Financial Control, GST, ICDS, Blackline reporting of US GAAP, and HFM - Coordinating with Auditors in internal & statutory audits and income tax assessment hearings Qualifications Required: - Experience in financial analysis, reporting, and controlling - Knowledge of accounting principles and standards - Proficiency in using financial management software such as Hyperion Financial Management - Strong communication and analytical skills - Ability to work effectively in a team environment and meet deadlines As part of the Stanley Black & Decker team, you will be working in an innovative, tech-driven, and highly collaborative environment alongside over 58,000 professionals in 60 countries. You will have the opportunity to impact iconic brands like STANLEY TOOLS, DEWALT, CRAFTSMAN, MAC TOOLS, and Black Decker, contributing to the company's history and future success. Join us to build innovative technology and take your career to new heights. Please note that Stanley Black & Decker is the world's largest tool company, committed to advancing the manufacturing trade through innovative technology and Industry 4.0 Initiative. We offer competitive salaries, unique entitlements, and benefits tailored to your country of hire. Additionally, you will have access to diverse learning resources, a supportive and inclusive culture, and the chance to contribute to positive changes in local communities and beyond through volunteerism and sustainable business practices. Location: Chennai, India - Oragadam,

As an experienced candidate with a minimum of 2 years of RTR or general accounting experience, you will be responsible for the following key tasks in Chennai, where SAP knowledge is mandatory: - Journal entry processing with a focus on ensuring the accuracy of financial records - Conducting balance sheet reconciliations and investigating any variances that may arise - Performing month-end closing activities and preparing relevant reports - Managing fixed asset accounting, which includes capitalization and depreciation processes - Providing support for inventory accounting and standard costing when required - Executing operational tasks related to the RTR cycle efficiently - Ensuring timely delivery of reports and tasks according to agreed SLAs - Proactively identifying opportunities for process improvements - Maintaining compliance with internal controls and reporting standards The ideal candidate should possess the following qualifications: - Strong knowledge of SAP - Solid understanding of accounting principles and financial processes - Excellent communication, organization, and time management skills (Note: No additional details about the company were provided in the job description.),

Job Description: About US: You will be joining Matrimony.com Ltd, India's largest Wedtech company and the first pure-play consumer internet business to get listed. The flagship brand Bharat Matrimony is the largest and the Most Trusted Matrimony Brand (as per the Brand Trust Report 2014). The company provides matchmaking and marriage-related services through websites, mobile sites, and mobile apps, complemented by 130+ company-owned retail outlets. With leadership in matchmaking, the company is expanding into the unorganized $100 billion marriage services Industry with services like Wedding Bazaar and Mandap.com, aiming to build a billion-dollar revenue company and a long-lasting institution. Key Responsibilities: - Validating Monthly Provision and provision reversal of all expenses including Admin, Marketing, Webhosting, Employees reimbursement, Legal, Professional, and Technical expenses - Reviewing Trial balance concerning all Expenses GL codes, Miscellaneous Income, Creditors ledger, Provision GL codes - Coordinating with user department, Purchase department, and Finance-Treasury team for Monthly, Quarterly, and Annual review of expenses, Variance analysis, Collating Estimates, and provisioning - Planning and executing vendor reconciliation at regular intervals and obtaining No Due Certificates (NDC) from vendors - Reviewing Fixed Asset Register, approval of Addition/deletion of Assets, IT depreciation review, and depreciation compliance as per Companies Act - Controlling Expenses in alignment with Estimate, Budget, and preparing Variance report MOM & QOQ Skills & Competencies: - Excellent working knowledge in MS office, especially in Excel - Good knowledge of Oracle AP & MM module or any other ERP - Working knowledge regarding the applicability of TDS, GST - CA/ICWA Qualified & Minimum 2 years Managerial Experience - Mandatory Location: Chennai (TVH Beliciaa Towers, MRC Nagar) Job Description: About US: You will be joining Matrimony.com Ltd, India's largest Wedtech company and the first pure-play consumer internet business to get listed. The flagship brand Bharat Matrimony is the largest and the Most Trusted Matrimony Brand (as per the Brand Trust Report 2014). The company provides matchmaking and marriage-related services through websites, mobile sites, and mobile apps, complemented by 130+ company-owned retail outlets. With leadership in matchmaking, the company is expanding into the unorganized $100 billion marriage services Industry with services like Wedding Bazaar and Mandap.com, aiming to build a billion-dollar revenue company and a long-lasting institution. Key Responsibilities: - Validating Monthly Provision and provision reversal of all expenses including Admin, Marketing, Webhosting, Employees reimbursement, Legal, Professional, and Technical expenses - Reviewing Trial balance concerning all Expenses GL codes, Miscellaneous Income, Creditors ledger, Provision GL codes - Coordinating with user department, Purchase department, and Finance-Treasury team for Monthly, Quarterly, and Annual review of expenses, Variance analysis, Collating Estimates, and provisioning - Planning and executing vendor reconciliation at regular intervals and obtaining No Due Certificates (NDC) from vendors - Reviewing Fixed Asset Register, approval of Addition/deletion of Assets, IT depreciation review, and depreciation compliance as per Companies Act - Controlling Expenses in alignment with Estimate, Budget, and preparing Variance report MOM & QOQ Skills & Competencies: - Excellent working knowledge in MS office, especially in Excel - Good knowledge of Oracle AP & MM module or any other ERP - Working knowledge regarding the applicability of TDS, GST - CA/ICWA Qualified & Minimum 2 years Managerial Experience - Mandatory Location: Chennai (TVH Beliciaa Towers, MRC Nagar)

Job Title: Manager Finance & Accounts Department: Finance Location: Pune Job Summary: The Manager Finance & Accounts at Mahindra Powerol will be responsible for managing financial reporting, budgeting, compliance, and audit-related activities. The role involves driving monthly closures, preparing accurate financial statements, coordinating cash flow planning, and supporting statutory and internal audit processes. The ideal candidate will ensure strong financial governance, adherence to internal controls, and timely reporting for group-level submissions. Key Responsibilities: Oversee monthly financial closing processes, ensuring accurate and timely preparation of financial statements and management reports. Prepare annual budgets, quarterly forecasts, and long-range plans in collaboration with cross-functional teams. Conduct detailed variance analysis and present insights on deviations to management with recommendations for corrective actions. Coordinate cash flow statements, working closely with Accounts Payable (AP) and Accounts Receivable (AR) teams to ensure effective liquidity management. Manage fixed asset accounting, including capitalization, depreciation, disposals, and related reporting. Prepare and submit financial data for group-level reporting in compliance with corporate guidelines and timelines. Coordinate with statutory auditors, internal auditors, and other regulatory bodies to ensure timely completion of audits. Support compliance initiatives, ensuring adherence to internal controls, corporate policies, and financial governance frameworks. Review and improve existing finance processes, enhancing accuracy, efficiency, and control mechanisms. Provide financial insights and support for decision-making across business units and leadership teams. Required Qualifications & Skills: Chartered Accountant (CA) or Masters degree in Finance/Accounting. 510 years of experience in financial reporting, planning, and compliancepreferably in manufacturing or related industries. Strong knowledge of accounting standards, internal controls, and statutory requirements. Hands-on experience in fixed asset accounting, budgeting, forecasting, and variance analysis. Proficiency in ERP systems and MS Excel; experience with SAP is an advantage. Excellent analytical, problem-solving, and financial modeling skills. Strong communication, stakeholder management, and coordination abilities. Ability to work under tight deadlines with high accuracy and attention to detail.

You will be working as a Fixed Asset Accountant in a multinational company based in Gurgaon. Your main responsibilities will include: - Passing capitalization entries - Managing depreciation accounting - Preparing journal entries - Handling intercompany transactions To qualify for this role, you should have: - A CA Inter, CMA Inter, or M.Com degree - Strong skills in Fixed Assets and Journal Entries (Accounting) - Demonstrate a solid understanding of finance and analytical concepts This is a full-time position that requires you to be on-site in Gurugram.,

Role Overview: As a Financial Analyst specializing in Fixed Assets Accounting at Syneos Health, you will play a crucial role in ensuring the accuracy and compliance of financial transactions related to fixed assets. You will be responsible for uploading fixed asset additions into Oracle, running depreciation calculations, reconciling fixed asset accounts, preparing reports, and providing support for audits and other financial requirements. Key Responsibilities: - Upload fixed asset additions into Oracle following FA Clinical/Commercial global policies - Run depreciation in Oracle according to rules and deadlines, and verify correct posting in each BU books - Input any fixed asset transactions other than monthly additions and depreciation in Oracle - Reconcile all fixed asset accounts according to the global financial calendar, maintain GL ledgers reconciled with sub ledgers, and investigate and adjust differences on a monthly basis - Maintain adequate supporting documentation in Oracle, PeopleSoft, and shared drivers - Prepare listings for mergers and acquisitions, submit Fixed Asset roll-forward for all entities, and provide support to BUs for fixed asset statutory and other requirements - Assist internal and external audits, handle various FA books during mergers, and provide support during month-end close and book closing - Prepare depreciation projections, analysis reports, and accruals, and process month-end JVs for expenses and non-FA items - Be flexible to work in rotational and extended shifts if required Qualifications Required: - Strong financial accounting knowledge - Knowledge in fixed asset management - Hands-on experience with ERP systems such as Oracle, Sage, or similar financial software - Excellent communication skills, both written and verbal About Syneos Health: Syneos Health is a leading fully integrated biopharmaceutical solutions organization dedicated to accelerating customer success by translating unique clinical, medical affairs, and commercial insights into outcomes that address modern market realities. With a commitment to developing its people and fostering a culture of authenticity and inclusivity, Syneos Health is continuously building a company where everyone feels valued and supported. Please note that the tasks, duties, and responsibilities listed in this job description are not exhaustive, and the Company may assign additional responsibilities at its discretion. The Company is committed to compliance with relevant legislation and providing reasonable accommodations as needed.,

You will be working as a Fusion Finance Functional Lead for a leading MNC in Bangalore with a total experience of 7+ years. Your primary responsibility will be to handle the Oracle Fixed Assets (FA) module and have a good understanding of overall Oracle Fusion Financials. Basic technical skills are required to work with basic queries. Key Responsibilities: - Gather and analyze business requirements related to Fixed Assets and translate them into functional specifications. - Configure and maintain Oracle Fixed Assets module, including setups, asset categories, depreciation methods, mass additions, retirements, and reporting. - Perform system testing, user acceptance testing (UAT) support, and coordinate production deployments. - Assist in resolving production support issues, troubleshooting functional and minor technical problems. - Write and execute SQL queries to extract or validate data for functional needs. - Collaborate with technical developers for reports, data conversions, and interfaces (basic understanding of tables and APIs preferred). - Document functional designs, process flows, user manuals, and training material. - Recommend process improvements and system enhancements based on industry best practices. - Working knowledge of integration with PPM i.e. Projects. Qualifications: - Experience as an Oracle Fusion Fixed Assets Functional Consultant. - Strong hands-on experience with Oracle Fusion Fixed Assets. - Good understanding of Oracle Fusion Financials modules and their integration points. Additional Details: - Ability to perform basic technical tasks like writing SQL queries and analyzing table structures. - Strong analytical, problem-solving, and communication skills. - Ability to interact directly with end-users, business leads, and technical teams. Feel free to apply for this role by sending your CV to simmi@hiresquad.in or calling at 8467054123.,

As an experienced Accountant, your role will involve various responsibilities including: - Preparation of journal entries in compliance with SOX requirements. - Handling GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, maintaining general ledger, preparing trial balance, and balance sheet reconciliations. - Reviewing purchases to ensure they meet capitalization requirements per corporate fixed asset policy. - Researching purchases in Coupa procurement system for proper accounting treatment. - Processing fixed asset transactions in Oracle subledger. - Recording depreciation expense and closing fixed asset subledgers. - Recording, documenting, and supporting journal entries. - Assisting in monthly, quarterly, and year-end accounting close. - Posting journal entries into Oracle general ledger. - Maintaining and balancing transactions by verifying, allocating, reconciling, and resolving discrepancies. - Ensuring adherence to US GAAP standards and embracing SOX compliance as a fundamental practice. - Providing complete assistance during audits, including preparing documentation for SOX, supporting EY walkthroughs, and statutory/compliance audits. - Assisting in documenting and monitoring internal controls. - Safeguarding organizational value by maintaining confidentiality. - Adapting quickly to new processes and working independently with process owners to ensure timely task completion and effective communication. - Creating and maintaining process documentation. Your qualifications and experience should include: - 8+ years of relevant experience in Accounting, with strong analytical skills, attention to detail, deadline orientation, teamwork spirit, and confidentiality. - Profound understanding of accounting fundamentals. - Preferably, relevant industry experience in IT & ITES. - Highly detail-oriented, with strong analytical and organizational skills. - Familiarity with ERP systems and eagerness to learn new tools like Oracle, Blackline, M7, Tableau Reporting, and Hyperion. - Good communication skills and the ability to work independently with minimal supervision. - Passion for process improvement and automation. - Readiness to thrive in a challenging environment. - Quick responsiveness to various requests. - Self-starter with the ability to self-motivate, adapt to change, and work efficiently in fast-paced settings. - A degree or equivalent relevant experience, with evaluation based on core competencies such as extracurricular leadership roles, military experience, volunteer roles, and work experience.,

As a Team Lead- Fixed Assets Accounting at Pharma Manufacturing industry in Pune with a CTC of 30LPA and a Hybrid work mode, your role involves overseeing the full lifecycle of fixed asset accounting according to US GAAP. This includes tasks such as capitalization, depreciation, disposals, transfers, and impairments. You will be responsible for ensuring compliance with US GAAP and internal accounting policies related to fixed assets. Additionally, you will lead periodic reconciliations between the fixed asset subledger and general ledger, manage physical verification processes, tagging, and documentation of assets. Key Responsibilities: - Oversee the full lifecycle of fixed asset accounting, including capitalization, depreciation, disposals, transfers, and impairments. - Ensure compliance with US GAAP and internal accounting policies related to fixed assets. - Lead periodic reconciliations between the fixed asset subledger and general ledger. - Manage physical verification processes, tagging, and documentation of assets. - Prepare and review fixed asset schedules, roll-forwards, and supporting documentation for audits and internal reporting. - Manage accounting for prepaid expenses, ensuring proper classification and timely amortization based on contract terms or policy guidelines. - Review monthly amortization entries and ensure appropriate cut-off and accrual practices are followed. - Identify accounting anomalies through detailed financial analysis and reconciliations to ensure accuracy and integrity of reported figures during month-end, quarter-end, and year-end close processes. In addition to fixed assets accounting, you will also be responsible for leading monthly, quarterly, and year-end close activities including journal entries, account reconciliations, accruals, and financial analysis. You will collaborate with cross-functional teams across regions and departments to ensure smooth financial operations and resolve accounting issues. Furthermore, you will support audit activities by collaborating with global finance, tax, compliance, and operations teams on shared initiatives and projects. Qualifications Required: - CA qualification with 9-12 years of post-qualification experience in Fixed Assets accounting and at least 2-3 years in a lead or supervisory role. - Experience in managing End-to-End Month end close process (R2R). - Strong experience with ERP systems (e.g., Oracle, SAP, Blackline) and advanced Excel skills. - Familiarity with SOX compliance and internal controls frameworks would be beneficial. Soft Skills Required: - Ability to communicate strongly and influence without authority. - Strong math and analytical skills. - Continuous improvement mindset. - Flexibility and good team player. Please note that the working hours for this role are from 10:30 AM to 7:30 PM (Daylight Saving).,

As an Executive in MIS & Accounts, your role will involve handling various responsibilities related to Fixed Asset Accounting in SAP (FI-AA), Addition and Deletion of Assets, Calculation of Depreciation as per Companies Act and Income Tax Act, Preparation of Fixed Assets Schedule, Reconciliation of Fixed Assets and Depreciation with GL, Reconciliation of Depreciation as per Companies Act and Income Tax Act, Preparation of Project MIS based on SAP Project Module, Preparing and Monitoring CWIP Report, and Preparing and Monitoring Pre-Operative Expenses Report. Key Responsibilities: - Fixed Asset Accounting in SAP (FI-AA) - Addition and Deletion of Assets - Calculation of Depreciation as per Companies Act and Income Tax Act - Preparation of Fixed Assets Schedule - Reconciliation of Fixed Assets and Depreciation with GL - Reconciliation of Depreciation as per Companies Act and Income Tax Act - Preparation of Project MIS based on SAP Project Module - Preparing and Monitoring CWIP Report - Preparing and Monitoring Pre-Operative Expenses Report Qualifications Required: - Educational Qualifications: B. Com/M. Com/Inter CA/Inter CMA - Minimum 3-5 years of work experience - Functional Skills: Sound working knowledge in SAP, Excellent command over Microsoft Excel, Strong Analytical skills, Good Communication & Presentation skills In addition to the above responsibilities and qualifications, the company operates in the Chemicals Manufacturing industry with a turnover ranging from Rs.4500 Cr. to Rs.5000 Cr. Please note that this is a full-time position requiring in-person work at the Vadodara location.,

Role Overview: As a Fixed Asset Supervisor at Rad Laboratories, you will be responsible for ensuring that Fixed Asset Transactions are accurately captured and reported in the company's financial statements according to US Generally Accepted Accounting Principles and local GAAP. Your role will involve supervising the FA Team and standardizing all Fixed Asset accounting processes globally. Key Responsibilities: - Ensure the maintenance of the Fixed Asset subledger for US GAAP and Local GAAP, including updating and maintaining Fixed Asset ledger accounts, relevant account reconciliations, running depreciation, and preparing annual movement schedules. - Manage month-end closing activities such as supporting monthly reporting to Corporate, performing balance sheet and income statement account analyses, and preparing monthly Fixed Asset roll forwards. - Work on unique and critical projects and problems, including assisting in special projects and requests involving general accounting systems. - Assist in internal controls, internal control reviews, and responding to internal and external audit requests to ensure compliance with Corporate Policies and Procedures. Qualifications Required: - Chartered Accountant (CA) / CPA / ACCA or equivalent degree in accounting and finance. - Minimum 6 years of related experience with in-depth knowledge of SAP and fixed asset accounting. - Strong analytical and problem-solving skills, experience in process and project management, and a high degree of understanding of SAP or similar ERP systems are required. - Fluency in English is essential, with proficiency in Spanish and other Asian languages being desirable. - Supervisory experience of at least 2 years is required, along with experience working in a Shared Service Center or for a US / EU Multinational Company. (Note: Omitted any additional details of the company as it was not present in the JD),

You are seeking a US Accounts Specialist with 2-5 years of experience for a position focusing on core bookkeeping and accounting tasks, tax and compliance responsibilities, software proficiency, and process and documentation management. The ideal candidate should have a strong understanding of US GAAP basics, be adept at recording daily transactions through journal entries accurately, performing bank and credit card reconciliations, maintaining the General Ledger (GL), handling Fixed Assets & Depreciation Accounting, and participating in Month-End/Quarter-End Closing activities. Key Responsibilities: - Familiarity with IRS rules for small to mid-size businesses. - Proficiency in QuickBooks Online/Desktop (mandatory for US bookkeeping roles) and other tools such as Xero, NetSuite, SAP, Oracle, Workday (depending on company). - Advanced MS Excel skills including Pivot Tables, VLOOKUP, reconciliations, and reports. - Invoice Processing and vendor management. - Expense Tracking & Reporting. - Maintaining financial records in compliance with US standards. - Preparation of P&L Statements, Balance Sheets, and Cash Flow Reports. Qualifications Required: - Experience in US Accounting: 2 years (Preferred) - Experience in Bookkeeping: 2 years (Preferred) Please note that this is a full-time position based in Madhapur, Hyderabad. The company offers health insurance and Provident Fund benefits. If you meet the requirements and are interested in this opportunity, please email your resume to Arifa.t@vervenest.in.,

Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial Monthly/Quarterly /Year end closing / Accounts finalisation activities Monthly Companies Location wise & Category wise Margin MIS Preparation Provisions of Revenue & Expenses Calculation for Monthly MIS Preparation of Fixed Asset Register for monthly financial reports Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR Asset Code wise depreciation entries in SAP Interaction with statutory & internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back) Reimbursement expenses & revenue reconcilation for OWS group Regular preparation of MIS & correction Unrealised foreign exchange gain loss calculation on debtor outstanding for group companies Bank reconciliation for INR and other currencies. Reports & GL reconcilations as per requirements Auditor Queries Handling Annual performance report for SEZ units for the group Filing GST annual returns & GST audit returns statements (GSTR1, GSTR 3B ,GSTR 9 & GSTR 9C) Ensuring Timely monthly GST online returns filing TDS calculation & ensuring timely payments & quarterly returns Annual statutory audit & tax audit report working preparation & submission LUT filing for all group of companies for all GST registration Day to day accounts team queries related to entries and GL Form 26AS Reconciliation Stock Statement TDS Demands  SAP Knowledge mandatory

Role Overview: As a member of our team at [Company Name], you will play a crucial role in leading process workstreams, identifying finance-related risks, and collaborating with cross-functional teams. Your expertise in finance and accounting concepts will be pivotal in driving the execution of plans and resolving conflicts between various functions. Your impact will be felt in managing the fixed asset lifecycle, ensuring proper accounting under U.S. GAAP, and partnering with different teams to support business decision-making. Your dedication to process improvements, automation, and optimization will be key in enhancing financial operations. Key Responsibilities: - Lead multiple process workstreams including explorations, integration planning, and problem solving - Identify and mitigate finance-related risks by partnering with cross-functional teams - Discuss finance and accounting concepts with stakeholders across the organization - Drive execution of plans and influence others through strong interpersonal skills - Proactively engage in conflict resolution between Finance and non-Finance functions - Manage fixed asset lifecycle accounting, including additions, depreciation, transfers, and impairments - Ensure compliance with U.S. GAAP and internal policies for fixed asset accounting and reporting - Develop procedures to enhance fixed asset accounting efficiency and governance - Reconcile fixed asset sub-ledgers with general ledgers and resolve discrepancies - Prepare and analyze balance sheet account reconciliations related to fixed assets - Maintain internal controls over fixed assets and oversee physical asset counts - Partner with various teams to explain variances and support decision-making - Lead special projects and system implementation initiatives to enhance financial processes - Assist in internal and external financial audits and provide necessary information for tax filings Qualifications Required: - 5+ years of relevant experience and a Bachelor's degree OR equivalent combination of education and experience - 8+ years of progressive accounting experience with a focus on Fixed Asset accounting - Chartered Accountant (CA) with a Bachelor's degree or higher in Accounting, Business, or Finance - Expertise in SAP ERP and experience with accounting system implementations - Strong understanding of U.S. GAAP, internal controls, and SOX compliance - Advanced analytical and problem-solving skills - Excellent communication, collaboration, and stakeholder management skills Company Details: [Company Name] values Inclusion, Innovation, Collaboration, and Wellness, which guide our daily business operations. We prioritize working as a global team with customers at the center of our focus. To learn more about our culture and community, visit [Company Website]. Additional Details: For any general requests or to join our Talent Community, please visit [Company Website]. We are committed to diversity and inclusion and welcome all candidates to apply without hesitation.,

Role Overview: As the Associate Fixed Assets and Projects at Saks Global, you will be responsible for managing and maintaining the fixed assets register and supporting capital project accounting. Your role will involve asset capitalization, depreciation, project tracking, reporting, and ensuring compliance with accounting policies and standards. You will work closely with the procurement, project management, and finance teams to ensure accuracy in asset-related financial data. Additionally, you will play a key role in ensuring the accuracy and integrity of financial records, leading month-end close activities, and supporting reporting and compliance requirements. Key Responsibilities: - Maintain and update the fixed assets register in compliance with internal policies and applicable accounting standards (e.g., IFRS/GAAP). - Process asset additions, transfers, disposals, and impairments. - Review and reconcile fixed asset sub-ledger to general ledger regularly. - Monitor and calculate monthly depreciation and ensure timely posting to the GL. - Track capital expenditure (CapEx) against budgets and approved projects. - Prepare project status and cost reports for finance and leadership teams. - Support project closure processes, ensuring completed projects are capitalized or closed promptly. - Prepare and post journal entries related to fixed assets and project accounting. - Oversee month-end, quarter-end, and year-end close processes for real estate accounting. - Prepare and review balance sheet and P&L reconciliations. - Analyze financial data and variances, providing insights and resolving discrepancies. - Support internal and external audits by preparing schedules, reconciliations, and documentation. - Ensure compliance with corporate accounting policies, procedures, and internal controls. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field. - 1-2+ years of relevant experience in fixed assets accounting, project cost control, and general ledger or financial accounting roles. - Strong knowledge of accounting standards (IFRS/GAAP) and internal controls related to fixed assets. - Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and fixed asset modules. - Proficient in MS Excel (Pivot tables, VLOOKUP, data analysis). - Strong communication and organizational skills. - Experience in multinational or shared services environments. - Exposure to financial reporting tools (e.g., Hyperion, Power BI). Additional Details: At Saks Global, you will have the opportunity to work in a dynamic, fast-paced environment at a company experiencing growth and transformation. You will also be exposed to rewarding career advancement opportunities across the largest multi-brand luxury retailer, from retail to distribution, to digital or corporate. A comprehensive benefits package is available for all eligible full-time employees, including medical, vision, and dental coverage. Saks.com is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

Role Overview: As an Executive Finance & Audit at our company in Surat, you will be supporting internal audit execution, fixed asset accounting, and statutory compliance. Your responsibilities will include coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries, and resolving audit queries in collaboration with various departments. Key Responsibilities: - Support internal audit execution - Manage fixed asset records - Ensure timely capitalization and depreciation entries - Coordinate audits - Resolve audit queries in collaboration with various departments Qualifications Required: - B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Please apply at Indeerasingh@thetcscon.com or call at 9833208193.,