88 Fixed Asset Management Jobs nearby Mangalore

As an Accounts & Billing Manager in the Accounts & Finance Department located in Bangalore Cold Chain, you will report to the Head of Finance. Your primary objectives will include being responsible for Day to Day accounting, performing month end/year end closing processes, timely preparation of various MIS reports for management, GL Review, audit coordination, Budget preparation, revenue and cost forecast, Budget tracking, Statutory & Tax Compliance, Fixed Assets Control, AP & AR Review, Vendor management, Fund Management, and revenue accounting coordination with the sales team. Your key responsibilities in the role will be: - Creation of customer master by coordinating with the sales team and master creation team - Periodical review of masters for accuracy and robustness - Correct booking of revenue on a monthly basis - Monitoring daily revenue booked and coordinating with the sales team for necessary documentation - Monthly provision preparation for revenue earned but not accounted in ERP - Reconciliation of monthly revenue with sales reports and annexures - Performing month end/quarter end/year end processes as per SOP - Monthly GL Review, subledger matching, review of Trial Balance schedules, intercompany reconciliations, expenses allocation, and more - Developing tools & systems for critical financial and operational information - Establishing internal control safeguards for revenue, costs, cash, and assets - Maintenance of records systems as per auditing standards - Providing information for Budget preparation and variance analysis reports - Coordinating for internal and external audits - Ensuring compliance with Direct and Indirect Tax matters - Compliance with the company's Quality, Health, Safety, Environment management systems Qualifications & Competencies required for this role are: - Chartered Accountant or MBA in Finance with 2-3 years of work experience - Good written and verbal communication skills - Commercial and business awareness - Deadline-oriented with an ability to adhere to time constraints In this role, you will play a crucial part in the financial management and compliance of the company, contributing to the overall success of the Accounts & Finance Department.,

As a Senior Analyst - Fund Research at HSBC, your role will involve high-quality fund research and selection. You will be responsible for conducting in-depth investment due diligence across a diverse range of strategies, forming independent views, and articulating them through detailed research notes. Additionally, you will be required to monitor the fund shelf continuously, suggesting changes based on market conditions and business requirements. Your active participation in fund selection committees and processes, as well as presenting fund rating proposals to in-house forums, will be crucial. Moreover, you will support the team lead in collaborating with local fund specialists and frontline teams to propose fund solutions. Key Responsibilities: - Conduct high-quality fund research and selection - Monitor the fund shelf and suggest changes based on market conditions - Participate actively in fund selection committees and processes - Collaborate with local fund specialists and frontline teams to propose fund solutions Qualifications Required: - 4 years or more of experience in the Funds/Asset Management industry - Practical knowledge and experience of financial markets, macroeconomic environment, risk management, and regulations - Working knowledge of research tools/databases such as Morningstar, Fastest, Style Analytics, and Bloomberg - Professional qualifications/certifications such as Chartered Financial Analyst, Financial Risk Manager, Masters of Business Administration, or equivalent - Proactive attitude, ability to multi-task under pressure, strong PowerPoint and excel capabilities - Analytical mindset, attention to detail, strong numeracy skills, and ability to inform strategic decision-making - Team player with strong organizational and time management skills At HSBC, you will have the opportunity to make a real impact in the banking and financial services industry. Join us to be part of a global organization that aims to enable businesses to thrive, economies to prosper, and individuals to fulfill their hopes and ambitions. As a Senior Analyst - Fund Research at HSBC, your role will involve high-quality fund research and selection. You will be responsible for conducting in-depth investment due diligence across a diverse range of strategies, forming independent views, and articulating them through detailed research notes. Additionally, you will be required to monitor the fund shelf continuously, suggesting changes based on market conditions and business requirements. Your active participation in fund selection committees and processes, as well as presenting fund rating proposals to in-house forums, will be crucial. Moreover, you will support the team lead in collaborating with local fund specialists and frontline teams to propose fund solutions. Key Responsibilities: - Conduct high-quality fund research and selection - Monitor the fund shelf and suggest changes based on market conditions - Participate actively in fund selection committees and processes - Collaborate with local fund specialists and frontline teams to propose fund solutions Qualifications Required: - 4 years or more of experience in the Funds/Asset Management industry - Practical knowledge and experience of financial markets, macroeconomic environment, risk management, and regulations - Working knowledge of research tools/databases such as Morningstar, Fastest, Style Analytics, and Bloomberg - Professional qualifications/certifications such as Chartered Financial Analyst, Financial Risk Manager, Masters of Business Administration, or equivalent - Proactive attitude, ability to multi-task under pressure, strong PowerPoint and excel capabilities - Analytical mindset, attention to detail, strong numeracy skills, and ability to inform strategic decision-making - Team player with strong organizational and time management skills At HSBC, you will have the opportunity to make a real impact in the banking and financial services industry. Join us to be part of a global organization that aims to enable businesses to thrive, economies to prosper, and individuals to fulfill their hopes and ambitions.

We are looking for an experienced payroll accountant to overview daily payroll operations in our company.  Your primary responsibility will be to issue employee payments, considering deductions and withholdings. Youll prepare payroll schedules and records and youll contribute to various accounting tasks, such as updating payroll files. To succeed in this role, you must have strong mathematical skills and knowledge of national and regional laws on payroll and taxes. If you meet these criteria and you have a degree in Finance or similar field, wed like to hear from you. Responsibilities Oversee employee paychecks Calculate net salaries considering deductions and withholdings Ensure payroll and tax documents are accurate Update general ledger and payroll files Prepare accounting files, records, and schedules Monitor paid and unpaid leaves Process overtime earnings or holiday deductions Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.) Answer employee questions concerning payroll Participate in payroll audits Ensure compliance with governmental laws on payroll accounting and taxes

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

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.,

In this role at PwC, you will be specializing in providing consulting services related to financial management and strategy. You will be analyzing client needs, developing financial solutions, and offering guidance and support to help clients optimize their financial performance, improve decision-making, and achieve their financial goals. Key Responsibilities: - Lead assessments and diagnostics of clients R2R processes, identifying pain points, inefficiencies, and control gaps. - Design future-state processes aligned with leading practices and automation opportunities. - Drive simplification, standardization, and centralization initiatives across global finance functions. - Support implementation and optimization of Last mile tools (BlackLine, Trintech, Floqast, Workiva, Alteryx, Power BI). - Improve close cycle timelines, accuracy of financial statements, and reconciliation efficiency. - Act as a trusted advisor to client CFOs, Controllers, and Shared Services leaders. - Contribute to firm-wide knowledge creation, methodologies, and accelerators for finance transformation projects. Qualification Required: - Ideal candidate should be proficient in advising global organizations on improving efficiency and effectiveness in Record to Report processes. - Strong business acumen with the ability to understand how business processes and decisions impact people and organizations. - Ability to conduct walkthroughs, workshops, and meetings involving various business stakeholders. - Working knowledge of Record to Report processes such as GL, Intercompany, Fixed Assets, Reconciliations, Financial Close, Inventory Accounting, and Reporting. - Exposure to automation and reporting tools like BlackLine, Trintech, Floqast, Workiva. - Desired skills include strong analytical and numerical skills, effective storytelling and communication skills, strong work ethic, strategic and creative thinking, problem-solving, project management skills, stakeholder management, and presentation abilities. Educational Background: - An undergraduate degree from top institutes followed by relevant work experience, or - MBA in Finance from a premium B-School / Qualified CA / CPA/ ICWA / CMA with relevant consulting experience. Additional Information: Travel Requirements: Travel to client locations may be required as per project requirements. Platform: Digital Core Modernization Practice: Finance Solutions Experience: 2 - 8 years of relevant work experience.,

As a Manager - Accounting & Compliance at Eze Consult LLP in Bengaluru, your primary focus will be on handling financial statements, conducting analytical tasks, managing journal entries, overseeing finance operations, and ensuring compliance with tax regulations including GST, TDS, PT, PF, and ESI. Additionally, you will be responsible for mentoring, guiding, and coaching a team of Semi Qualified CAs & Graduates who are involved in client deliverables. Key Responsibilities: - Prepare financial statements and conduct financial analysis - Manage journal entries in accordance with accounting principles - Oversee finance operations and fixed asset management - Ensure compliance with tax regulations such as GST, TDS, PT, PF, and ESI - Mentor, guide, and coach a team of Semi Qualified CAs & Graduates Qualifications: - Experience in preparing financial statements and performing financial analysis - Proficiency in managing journal entries and understanding accounting principles - Knowledge of finance operations and fixed asset management - Strong analytical skills with meticulous attention to detail - Bachelor's degree in Accounting, Finance, or a related field - Professional certification such as CA, CPA, or CMA would be advantageous - Familiarity and hands-on experience with Tally, Winman, Zoho, and advanced Excel skills are considered beneficial.,

Role Overview: You will be joining a team responsible for onboarding clients on various vendor platforms like Fxall, Bloomberg, 360T, EBSDirect, etc. The products covered include OTC Fixed income, Currencies, and Commodities. Your role will involve liaising with vendors, ensuring approvals are in place for clients to access e-pricing offers, maintaining the existing client base, troubleshooting client queries, and communicating internally with various teams. Key Responsibilities: - Onboard clients on vendor platforms and monitor requests for OTC Fixed income, Currencies, and Commodities - Liaise with vendors on platform queries - Own the onboarding request process and ensure all necessary approvals are obtained - Maintain and update trading setups for existing clients - Administer credit limits and KYC bypass when necessary - Act as a primary point of contact for e-trading queries - Troubleshoot client queries related to client configuration on electronic trading platforms - Communicate internally with Sales, Trading teams, COO, Risk, Technology, Middle/Back Office - Ensure the follow the sun model is well followed - Work closely with Amer region for FTS handover and global initiatives implementation - Collaborate with Front Office to improve security, efficiency, and client satisfaction - Assist and participate in new initiatives related to the development of the electronic offer Qualifications Required: - 6-12 years of experience in Investment Banking Ops roles with Client facing activities - Experience in a financial environment (bank/asset manager) on client management in the pre-trade process - Ability to handle requests from sales/Front office promptly - Knowledge of financial products like OTC fixed income, currencies, and commodities is a plus - Ability to innovate and improve operational efficiencies - Excellent communication and stakeholder management skills Additional Details: At Socit Gnrale, you will have the opportunity to be part of a team that believes in the positive impact individuals can have on the future. The company values creating, daring, innovating, and taking action. Employees are encouraged to participate in solidarity actions and contribute to accelerating the Group's ESG strategy. Socit Gnrale is committed to implementing ESG principles in all activities and policies, promoting diversity and inclusion.,

Role Overview: You will be responsible for handling General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting, and Capex. As a Senior Analyst, you should have 3-6 years of relevant experience while Junior Analysts should have 1-3 years of experience in these areas. Key Responsibilities: - Qualified accountant with ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system is required, and familiarity with a financial reporting system such as OneStream is a strong advantage. - Perform Intercompany accounting tasks including adjustments, reconciliations, settlements, and Issue Resolution. - Ensure activities are completed within timelines and meet predefined KPIs. - Handle Monthly Tax compliance activities such as Data Extraction, Calculation, Filing, Verification, and Adjustments. - Proficient in working with Excel/Spreadsheets and PowerPoint/Slides. - Prepare and post Journal entries, adjustments, re-classes, etc. - Reconcile Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Knowledge of Lease and Project Management accounting and reconciliation. - Complete all close-related tasks assigned on a timely basis while maintaining business quality standards. - Experience in managing a small team is required for Senior analysts. - Must be flexible and adaptable to change. Qualification Required: - 15 years of education with relevant experience. - Qualified accountant - ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system. - Strong experience working with Excel/Spreadsheets and PowerPoint/Slides. (Note: No additional details about the company were provided in the job description.),

As a Senior Analyst or Junior Analyst in the General Ledger Process, you will be responsible for various tasks related to Month-end Close, Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex. The job requires 15 years of education along with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts. Your qualifications should include being a Qualified accountant with ACA, ACCA, CIMA, or equivalent certification. Experience with SAP or other large ERP systems is necessary, and familiarity with a financial reporting system like OneStream is a strong advantage. Key Responsibilities: - Handling Intercompany accounting, adjustments, reconciliations, settlements, and Issue Resolution - Performing activities within specified timelines to meet predefined KPIs - Ensuring Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Strong proficiency in Excel/Spreadsheets and PowerPoint/Slides - Preparing and posting Journal entries, adjustments, re-classes, etc. - Conducting reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Performing expense Allocations, Re-class entries, Book Adjustments, and Accrual entries - Knowledge of Lease and Project Management accounting and reconciliation - Completing all close-related tasks assigned on a timely basis while maintaining business quality - Experience in managing a small team is required only for Senior analysts You should be flexible and adaptable to change in this role.,

As a SAP FI and SAP TRM Functional Consultant, you will play a crucial role in providing consultancy services to support the SAP Finance module, which is utilized 24x7 by a global user base. Your main responsibilities will include supporting SAP In House Banking, Treasury and Risk Management, handling urgent change requests, and ensuring seamless integration with other modules. Your expertise in S/4HANA Simple Finance and migration processes will be essential for this role. Key Responsibilities: - Provide support for SAP In House Banking - Support Treasury and Risk Management functions - Handle expedited and urgent change requests - Integrate SAP FI with other modules - Demonstrate extensive knowledge in financial accounting and closing operations - Work on custom developments and interfaces - Apply Agile principles and methodology - Utilize Agile tools such as Scrum, Kanban, SAFE, and Azure DevOps - Manage objects within Data Volume Management, SAP General Ledger Accounting, and Fixed Assets - Configure Material Pricing procedures - Integrate with controlling functionalities - Execute New General Ledger Migration - Create/configure New GL Master records, reconciliation accounts for sub-ledgers, and document types - Configure General Ledger settings, including Document Splitting and General Ledger-based postings - Design and configure Company Code, Profit Centre Hierarchy, and Inventory Process - Set up Finance Cost & Profit center accounting - Have strong experience in Product costing, COPA, and Material Ledger - Configure GL, AP, AR, and Controlling/Planning within SAP Accounting - Integrate SAP FI/CO with MM/IM, SD, PP according to business processes - Design and manage SAP Finance workflows - Provide system support for Interfaces and IDocs related to other SAP Modules (SD, MM, etc.) - Develop documentation for end users and provide end-user training - Support SAP Accounts Receivable and Consolidation Qualifications Required: - 5+ years of experience in SAP FI and SAP TRM - Proficiency in SAP In House Banking, Treasury and Risk Management support - Experience with S/4HANA Simple finance and Migration process - Strong knowledge of Agile principles, methodologies, and tools - Ability to configure General Ledger, Profit Centre Hierarchy, and Inventory processes - Expertise in Product costing, COPA, and Material Ledger - Familiarity with integration between SAP FI/CO and MM/IM, SD, PP - Experience in SAP Finance workflow design and management,

Role Overview: As an Operations Manager at TPG Securities (Equities & Fixed Income) AVP in Bangalore, India, you will be responsible for providing operational support for investments made by DWS on behalf of clients globally. Your role includes leading day-to-day operations, ensuring timely and accurate confirmation and settlement of trades, and maintaining a high-performance culture within the team. Key Responsibilities: - Market savvy and understanding client and regulatory requirements - Collaborating with Portfolio Managers, Trading, and other Operational teams to address queries - Providing expert opinions on the products you lead - Establishing good relationships with brokers and custodians - Challenging the status quo and leading efficiency initiatives - Leading a team of high-performing individuals and fostering their career growth - Building awareness of the risk environment and proactively implementing control structures - Representing TPG/Ops/DWS in various forums - Coordinating with Senior brokers, Custodians, Trading, and Portfolio Managers - Motivating, leading, and mentoring team members through constructive feedback - Running efficiency projects to enhance service delivery and maintain competitiveness Qualifications & Skills: - Graduation/Masters degree (Preferred- B.com/BBM/BBA/MBA/M.com/CA) - Background in Investment Banking Operations with knowledge of Equities & Fixed Income - Ability to work in a high-paced and demanding environment - Experience in functional leadership and people management - Proficiency in project management, verbal & written communication, analytical thinking, and problem-solving - Strong supervisory and leadership skills Additional Details: DWS, a Global Asset Manager with over 60 years of experience, is recognized for excellence in providing integrated investment solutions across various disciplines. They offer a range of benefits including leave policies, parental leaves, childcare assistance, sponsorship for certifications, hospitalization insurance, and more to support employee well-being and development. The company culture emphasizes empowerment, responsibility, commercial thinking, initiative, and collaboration to achieve shared success within the Deutsche Bank Group. For further information about the company and its teams, please visit their website: [Deutsche Bank Company Website](https://www.db.com/company/company.htm),

Role Overview: You will be part of Cisco's Global Fixed Assets Operations Team, ensuring compliance with accounting standards across the organization. Collaborating with various internal teams, you will support system-related projects, financial statement reviews, month-end close requirements, account reconciliations, and manage Sarbanes-Oxley (SOX) or Internal Control matters. Key Responsibilities: - Maintain accounting processes, procedures, and systems to ensure adherence to US GAAP and company policy - Serve as Global Process Owner, collaborating cross-functionally to ensure compliance with US GAAP policies and resolve related issues - Interpret business requirements for new fixed asset projects and align systems and processes accordingly - Implement and maintain internal controls to enhance operational efficiencies, ensure compliance with laws and regulations, safeguard assets, and support accurate financial reporting - Ensure compliance with SOX regulations related to WPR & Fixed Assets processes and perform SOX controls - Lead fixed asset operations, audits, and physical verification of assets - Conduct ad hoc data analysis, reporting, and metrics to support decision-making - Prepare accounting memos and close decks for financial reporting - Lead projects focused on streamlining or designing end-to-end processes with a clear understanding of system requirements - Address and resolve IT related issues impacting fixed asset processes - Apply strong analytical skills to think through complex problems and multifaceted risk scenarios - Additional responsibilities may arise with the development of new business models Qualification Required: - Chartered Accountant (CA)/MBA Finance with 10-15 years of experience, preferably within a large multinational company - Demonstrated proficiency in designing end-to-end processes and strong project management skills - Profound accounting knowledge vital to manage complex business requirements effectively - Ability to lead complex initiatives and thrive in a fast-paced, cross-functional environment - Advanced proficiency in Microsoft Excel, PowerPoint, and Word Company Details: Omit as it does not contain additional details of the company.,

Role Overview: You will be part of Cisco's Global Fixed Assets Operations Team, responsible for ensuring compliance with accounting standards across the organization. Your role will involve collaborating with various internal teams, supporting system-related projects and processes for fixed assets, participating in financial statement reviews, fulfilling month-end close requirements, performing account reconciliations, managing Sarbanes-Oxley (SOX) or Internal Control matters, and leading fixed asset operations, audits, and physical verification of assets. Key Responsibilities: - Maintain accounting processes, procedures, and systems to ensure adherence to US GAAP and company policy - Serve as Global Process Owner to collaborate cross-functionally with operational and finance teams to ensure compliance with US GAAP policies and resolve related issues - Interpret business requirements for new fixed asset projects, align systems and processes, and ensure continued compliance - Implement and maintain internal controls to enhance administrative and operational efficiencies, ensure compliance with laws and regulations, safeguard assets, and support accurate financial reporting - Ensure compliance with SOX regulations related to WPR & Fixed Assets processes and perform SOX controls - Conduct ad hoc data analysis, reporting, and metrics to support informed decision-making - Prepare accounting memos and close decks for financial reporting - Lead projects focused on streamlining or designing end-to-end processes with a clear understanding of upstream downstream system requirements - Address and resolve IT-related issues impacting fixed asset processes - Apply strong analytical skills to think through complex problems and multifaceted risk scenarios - Additional responsibilities may arise with the development of new business models Qualifications Required: - Chartered Accountant (CA)/MBA Finance with 10-15 years of experience, preferably within a large multinational company - Demonstrated proficiency in designing end-to-end processes and strong project management skills - Profound accounting knowledge vital to manage complex business requirements effectively - Shown ability to lead complex initiatives and thrive in a fast-paced, cross-functional environment - Advanced proficiency in Microsoft Excel, PowerPoint, and Word Additional Company Details: At Cisco, you will be part of a company that is revolutionizing how data and infrastructure connect and protect organizations in the AI era and beyond. With a history of 40 years of fearless innovation, Cisco creates solutions that power how humans and technology work together across the physical and digital worlds. The opportunities to grow and build are limitless, working as a team with empathy to make a global impact everywhere.Cisco believes in collaborating with experts to make significant solutions that provide unparalleled security, visibility, and insights across the entire digital footprint.,

Job Description: As the Head of Platform Engineering Release Management, you will lead release planning and delivery in alignment with the CNS Create process, quality, and security standards. Your responsibilities will include developing and implementing strategies to support Platform Engineering goals across NCOM, NCMT, Universal Installer, Acord, CBAM, and NCD. You will oversee a team of experienced Release and Project Managers to ensure the successful execution of Platform Engineering Automation products, ZTS, and CSF within scope, budget, and timeline. Your role will involve coordinating cross-functional teams, driving collaboration, monitoring progress, managing risks, and ensuring compliance with internal and external standards. Regular updates on program status, challenges, and achievements will be provided to senior management and stakeholders, while fostering a culture of continuous improvement and best practices in program management. Key Responsibilities: - Drive release planning and delivery through adherence to the CREATE process for Platform Engineering products and tailored CREATE process for ZTS and CSF assets. - Ensure common delivery standards across Platform Engineering R&D teams. - Represent Plat Eng in CNS security council and drive security improvements and compliance into R&D practices. - Drive common initiatives in Platform Engineering. - Lead Dedicated Quality Reviews as the Platform Engineering Quality champion. - Foster a continuous improvement mindset to drive automation into test tools and processes. - Update/manage Plat Eng communication channels such as PowerBI, JIRA, and SharePoint. Qualifications Required: - Bachelor's degree in engineering, Business Administration, Project Management, or a related field. Master's degree preferred. - Minimum of 20 years of experience in program management, with a proven track record of successfully managing complex projects. - Strong leadership and interpersonal skills, with the ability to influence and engage stakeholders at all levels. - Excellent communication, influencing, and stakeholder management skills. - Excellent organizational and problem-solving abilities. - Proficiency in Open-Source Software and Nokia Security processes and requirements. - Exceptional communication skills, both written and verbal. In addition to the above, Nokia is committed to innovation and technology leadership across mobile, fixed, and cloud networks. Your career here will have a positive impact on people's lives and will help build the capabilities needed for a more productive, sustainable, and inclusive world. Nokia promotes an inclusive way of working where employees are open to new ideas, empowered to take risks, and encouraged to bring their authentic selves to work. The company offers continuous learning opportunities, well-being programs, mentoring programs, and highly diverse teams with an inclusive culture where individuals thrive and are empowered. Nokia is committed to inclusion and is an equal opportunity employer, with recognitions including being named one of the World's Most Ethical Companies by Ethisphere and inclusion in the Gender-Equality Index by Bloomberg. By joining Nokia, you will be part of a company where you will feel included and empowered to succeed.,

As an Assistant Vice President of Fund Research at HSBC, your role will involve high-quality fund research and selection across multi asset funds. This includes conducting in-depth investment due diligence, monitoring the multi asset fund shelf, preparing thought leadership material, participating in fund selection committees, and collaborating with fund specialists and frontline teams. Key Responsibilities: - Conduct high-quality fund research and selection for multi asset funds - Perform detailed investment due diligence across a diverse range of multi asset strategies - Continuously monitor the multi asset fund shelf and suggest changes based on market conditions - Prepare and distribute thought leadership material to drive product line adoption globally - Participate actively in fund selection committees and present fund rating proposals - Collaborate with local fund specialists and frontline teams to propose multi asset fund solutions Qualifications Required: - 7+ years of experience in the Funds / Asset Management industry - Exposure to equity, fixed income, or multi assets - Professional qualifications such as CFA, FRM, MBA, or Masters with Finance specialization - Practical knowledge of financial markets, macroeconomic environment, risk management, and regulations - Analytical mindset with attention to detail - Strong writing and communication skills HSBC is dedicated to creating a workplace where all employees are valued, respected, and encouraged to share their opinions. The company offers continuous professional development, flexible working arrangements, and opportunities for growth within an inclusive and diverse environment. Personal data related to employment applications will be handled in accordance with the Privacy Statement available on the HSBC website.,

As a Senior Analyst or Junior Analyst in General Ledger Process, your role will involve the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets management, Lease accounting, Project Accounting, and Capex management. - Execute Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution. - Ensure timely completion of activities and adherence to predefined KPIs. - Handle Monthly Tax compliance activities including Data Extraction, Calculation, Filing, Verification, and Adjustments. - Utilize SAP or other large ERP systems and financial reporting tools like OneStream effectively. - Prepare and post Journal entries, adjustments, re-classes, etc. - Conduct reconciliation of various accounts including Balance Sheets, Cash, Tax, and Sub-Ledgers. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Apply knowledge of Lease and Project Management accounting for reconciliation purposes. - Manage a small team (applicable only for Senior analysts) and ensure smooth operations. - Stay flexible and adaptable to changes in the work environment. Qualifications required for this role include: - 15 years of education with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts in General Ledger Process. - Qualified accountant designation such as ACA, ACCA, CIMA, or equivalent. - Proficiency in using Excel/Spreadsheets and PowerPoint/Slides. - Familiarity with financial systems like SAP and OneStream. If you are looking for a role where you can contribute your expertise in General Ledger Process and related activities while also managing a team, this position could be a great fit for you.,

As a Senior Analyst or Junior Analyst in the General Ledger Process team, you will be responsible for the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex management - Conduct Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution - Ensure timely completion of activities to meet predefined KPIs and deliverables - Handle Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Utilize SAP or other large ERP systems and financial reporting tools like OneStream - Prepare and post Journal entries, adjustments, re-classes, and reconciliations for various accounts - Manage expense Allocations, Re-class entries, Book Adjustments, and Accrual entries - Demonstrate proficiency in working with Excel/Spreadsheets and PowerPoint/Slides Qualifications required for this role include: - 15 years of education with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts - Qualified accountant with ACA / ACCA / CIMA certification or equivalent - Knowledge of Lease and Project Management accounting and reconciliation - Prior experience in managing a small team (applicable only for Senior Analysts) - Flexibility and adaptability to change Additionally, any additional details about the company were not provided in the job description.,

As part of Illumina, you will play a crucial role in expanding access to genomic technology to promote health equity globally. Your work will contribute to life-changing discoveries in the early detection and diagnosis of diseases, offering new treatment options to patients. Working at Illumina means being part of a transformative mission that empowers you to make a real difference, surrounded by exceptional colleagues, inspiring leaders, and groundbreaking projects that push you to achieve more than you ever imagined. - Validate and process fixed asset additions in Ariba with accurate account coding and approvals. - Administer fixed asset tagging procedures to ensure proper identification. - Document and process all asset transfers in SAP accurately. - Validate and process asset disposals in the system while ensuring correct accounting treatment. - Maintain the fixed asset detail listing, reconcile it with the general ledger monthly, and post journal entries as needed. - Prepare fixed asset-related metrics and KPIs for reporting. - Create internal order numbers in ERP (SAP) and Ariba workflows. - Support the internal fixed asset process (DLRC) to ensure accurate accounting, tracking, and reporting. - Maintain Sarbanes-Oxley internal control narratives and testing documentation. - Participate in quarterly reviews and annual audits. - Strong organizational skills and detail-oriented with the ability to work independently and meet deadlines. - Excellent interpersonal skills for clear and concise communication verbally and in writing. - Flexibility to adapt schedules to dynamic business demands. - Proactive communication of status updates to the manager. - Commitment to accuracy, quality, and meeting tight deadlines. - Strong understanding of U.S. GAAP. - Bachelor's degree in accounting, finance, or related field required; CA, CPA certification is a plus. - Minimum of 5 years of related experience with a Bachelor's degree, or 3 years with a Master's degree, or a PhD without experience, or equivalent work experience.,