Fixed Asset Accounting Jobs

Job Title: FCRA AccountantLocation: Gadha Village, Chhatarpur, Madhya PradeshExperience Required: 4-7 YearsSalary: Competitive; Based on Experience and Current SalaryDepartment: Finance & AccountsJob SummaryWe are looking for an experienced FCRA Accountant to manage and ensure compliance with Foreign Contribution Regulation Act (FCRA) requirements. The candidate will be responsible for maintaining FCRA accounts, preparing financial reports, ensuring regulatory compliance, and coordinating with auditors and government authorities.Key ResponsibilitiesMaintain books of accounts related to FCRA funds and transactions.Ensure compliance with FCRA regulations, amendments, and reporting requirements.Prepare and file annual FCRA returns and related statutory reports.Monitor utilization of foreign contributions as per approved objectives and guidelines.Reconcile bank accounts, ledgers, and fund utilization statements.Coordinate with internal and external auditors during audits.Maintain proper documentation and records for all foreign contribution receipts and expenditures.Assist management in budgeting, financial planning, and donor reporting.Ensure timely compliance with Income Tax, TDS, GST, and other statutory requirements where applicable.Liaise with banks, government departments, and regulatory authorities on FCRA matters.QualificationsB.Com, M.Com, CA Inter, MBA Finance, or equivalent qualification.Strong knowledge of FCRA regulations, accounting standards, and financial compliance.Experience4-7 years of experience in FCRA accounting, NGO accounting, audit, finance, or compliance functions.Experience working with NGOs, trusts, charitable organizations, or development sector organizations preferred.Required SkillsFCRA Compliance & ReportingFinancial Accounting & BookkeepingAudit CoordinationTally ERP / Tally PrimeMS Excel & Financial ReportingBudgeting & Fund ManagementTaxation & Statutory ComplianceAttention to DetailPreferred Candidate ProfileExperience handling donor-funded projects and foreign contribution accounts.Strong analytical and problem-solving skills.Good communication and documentation abilities.Ability to work independently and manage multiple compliance deadlines.To Apply: 9109997283 HR@bageshwarbalaji.org

We are seeking a motivated, detail-oriented Chartered Accountant to join our finance team in Kochi. This is a full-time position ideal for fresh graduates who are eager to apply their education in a practical setting.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate financial statements and reports. You will ensure that all financial data is correctly recorded and complies with established accounting principles.- **Tax Planning and Compliance:** Assist in preparing tax returns and ensuring compliance with tax regulations. You will be responsible for minimizing tax liabilities while adhering to the law.- **Audit Support:** Collaborate with external auditors during the annual audit process. You will assist in gathering necessary documentation and provide clarifications as needed.- **Budget Management:** Participate in the preparation and monitoring of budgets. This involves tracking expenses and ensuring the organization stays within financial limits.- **Account Reconciliation:** Regularly reconcile bank statements and other financial records. This ensures the accuracy of our financial standing and identifies discrepancies promptly.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively. Good communication skills are necessary for presenting complex financial information clearly to colleagues and stakeholders. A commitment to continuous learning and professional development is expected, along with a strong sense of ethics and integrity in financial matters.

Were Hiring Accounts Manager Location: Maldives Company: BHM Traders Employment Type: Full-TimeBHM Traders is looking for an experienced Accounts Manager to lead our finance and accounting operations in the Maldives. This role is ideal for a qualified finance professional with strong leadership skills and hands-on experience in end-to-end accounting and compliance. Key RequirementsCFA / CA / CPA / ACCA or Masters in Finance / AccountingMinimum 5+ years of experience in accounting or finance (managerial exposure preferred)Strong knowledge of IFRS, audits, and statutory complianceMandatory experience in Microsoft Dynamics 365Experience in FMCG / Trading / Retail industry is an advantage Key ResponsibilitiesOversee full accounting operations (AP, AR, GL, payroll, cash flow)Manage banking relationships, multi-currency accounts, and reconciliationsSupervise MIRA tax compliance and statutory filingsLead budgeting, forecasting, CAPEX planning, and financial analysisProvide strategic financial insights to management What We OfferCompetitive salary packageFully furnished accommodationCompany-provided air ticketMonthly food allowanceMedical insuranceCareer growth in a multicultural work environment Interested candidates are requested to share their CVs at:hr@bhmtraders.com

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

Support Manager - Operations and work closely with the team to cover the following deliverables:Handle end-to-end PMS and fund accounting activities, including NAV working, unit reconciliation, and expense allocationManage daily execution of trades, liquidity bifurcations and EOD bifurcations of tradesMaintain third party software package for clients' portfolios and related excel sheetsLiaison with brokers and custodian to resolve trades related issuesManage clients' fund flows for investments in third-parties' products (i.e., MFs, PMSs, AIFs, PE/VC funds, etc.)Preparation of SEBI monthly reportingReconciliation of fees and expenses on a monthly basisReconciliation of clients accounts on daily, monthly and quarterly frequenciesPerformance and attribution analyses of clients' portfolios on a quarterly basisPreparation of tax computation for overseas clientsQUALIFICATIONS:1. Excellent knowledge of excel is a MUST2. M. Com degree or CA (Intermediate) with 2-5 years of relevant experience in Operations at a financial institution (PMS/asset management companies (AMC), custodians, banks, brokers, etc.)3. Attention to detail is a MUST4. Ability to comprehend financial reports5. Strong written and verbal communication skills will be an added advantage in this role

We are looking for 2 Biomedical Engineer Posts in Cuttack, with deep knowledge in Senior Biomedical Engineer, Asset Accounting, Medical Equipment, Technician Activities and Required Educational Qualification is : B.Sc, B.E, B.Tech, Other Bachelor Degree. This job is for a 100 bed hospital.

ESMPL has been providing various outsourcing services to leading clients over the past 9 years. Working with us is a great opportunity to gain experience and exposure with high level corporate clients.We are looking for self motivated young professionals who are looking to build a career in Fixed Asset Management.Qualifications and Skills:Commerce graduate with knowledge of Fixed AssetsProficient in Excel (Advance Excel)Fluency in EnglishGood Presentation SkillsRole and Responsibilities:Manage Team for Fixed Asset Audit EngagementsManage existing client relationships and expectations .Must be willing to travel to Client Audit locations in and outside Mumbai.Generate Leads through cold calling potential clients

Roles & Responsibilities: Monitor all invoices and transactions on a daily basis Monitor daily client and vendor balance Monitor daily bank transactions to ensure everything matches up Posting and reconciling commissions received Expense recording and allocationReconciling credit card merchant transactionsInvestigate/resolve queries from agents and provide general customer service Prepare monthly agent statements for commission earned and outstanding Prepare weekly report of Accounts Receivable/Payable Prepare outstanding commission reports and work with suppliers and agents to recover balances. Any other internal projects that may be required

Key skills - Record to report R2RGeneral ledger accountingIntercompany reconciliationFixed assetMonth end reporting SAP

Role DescriptionThis is a full-time hybrid role for an Oracle Fusion Finance Functional Consultant, located in Hyderabad with some remote potential. The Oracle Fusion Finance Functional Consultant will be responsible for implementing and developing the Oracle Fusion Finance Cloud/EBS applications for various corporations. The consultant will be developing, testing, deploying, and supporting Oracle Cloud applications. The consultant will be translating business requirements to technical specs, create design documents, and collaborate with cross-functional teams to identify business opportunities and provide customized solutions.QualificationsBachelor's degree or higher in Computer Science, or a related fieldMinimum 6+ years of relevant Oracle Cloud Finance experience (implementation/upgrade/maintenance)Experience in implementation of Oracle Fusion Cloud Modules such as GL, AP, AR, FA, CM, Tax, and IntercompanyExperience configuring and setting up workflows in Oracle Fusion Cloud applications, as well as have a deep understanding of Oracle Cloud application architecture.Experience with Oracle EBS R12 Financials Modules, and hands-on experience in at least two of the Finance Modules such as General Ledger, Receivables, Payables, Assets, Cash Management, Purchasing and CostingExperience in Oracle Cloud Report Development using OTBI (Oracle Transactional Business Intelligence) and BI PublisherExcellent written and verbal communication skills, including the ability to present and explain technical information in a way that establishes rapport, persuades others, and gains understanding.Strong problem-solving skills, ability to work proactively and independently, and handle multiple tasks simultaneously.Ability to work in a fast-paced and dynamic environment, and effectively lead teams in various settings.Experience in other Oracle EBS/Fusion cloud applications a plus.

Strong Accounting Background CA / ICWA preferredThe candidate should have in-depth knowledge of J.D. Edwards ERP System and relationship of various distribution and manufacturingModules with General Ledger, Accounts Payable, Accounts Receivable,Manufacturing Accounting, Product Costing, and Fixed Asset Modules.Avalara or Vertex knowledge and experience. Avalara preferred.Reports Now/E1 Financial Report Writer/FASTR knowledge and experience.Proven record of accomplishment in implementing change.Strong Data Analytic skills including the ability to develop SQL queries as needed to support data collection and reporting.High level of initiative and attention to detail.Ability to prioritize daily workload and work in a team environment.Ability to work independently, identify priorities and work successfully with minimal supervision.Drive to continue to learn and grow in the use and application of JD Edwards Citizen Developer Tools as well as other third-party reporting and analytical tools.Strong interpersonal and leadership skills.Strong oral and written communication skills.Ability to meet objectives by influencing and engaging others across multiple teams.Quality and cost driven.Ability to travel 10-15% to domestic locations for rollout of JD Edwards over the next two years.

urgently requirement for Accounts Payable Manager. Who is having Accounts Background and can handle the team strength of 4.

- Monthly MIS- Performing analysis of business performance versus forecast- Preparing ad-hoc reports as per business/functions request- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions-Daily IPD recording-Receivables aging- Creditors- Verification of purchase bills with PO and quotation- Assist in audit and balance sheet- Assist in Budget Preparation- Maintenance of Fixed assets registerDesired Candidate Profile:Any Candidate who has completed CA and having 0-4 Years of Experience in Accounts.

We are looking for 03 General Accountant Posts in Bahrain with deep knowledge in Taxation,Auditing,TDS,Bank Reconciliation,Tally ERP,Fixed Assets,Accounts Finalisation,Gl Accounting,Journal Entries, B.com or M.com and Required Educational Qualification is : B.Com, M.Com

Job DescriptionThe Business Analyst focus will be on Finance and BI. This position must possess outstanding skills in the JDE Finance modules (GL, AP, AR, FA, Costing) as well as a sound understanding of business intelligence and visualization processes. In order to be successful this candidate must also be a seasoned communicator and interviewer, capable of directing conversations and probing both explicit and implicit needs and expectations to curate accurate documentation that aids in the delivery process.In this role the BA must demonstrate the ability to identify and outline business needs in concert with Finance and Accounting team members and then determine approaches to solving the business problems via process, technology and training. These solutions will take the form of a combination of approaches from business process improvements, organizational change, strategic planning, software configuration and/or customization.Minimum qualifications: Bachelors degree or equivalent experience (finance or accounting preferable) Minimum 10 years experience within the Business Analysis Domain configuring the J.D. Edwards ERP System with strong knowledge/experience with the General Ledger, Accounts Payable, Accounts Receivable, Manufacturing Accounting, and Fixed Asset Modules. Minimum 5 years experience with Business Intelligence tools and Visualizations.Preferred qualifications: Functional understanding of the application of CI and lean principles preferred. BA Certification preferred JDE experience with Watchlists, Cafe One, and Orchestrator preferredCompetencies: Demonstrated strong functional and configuration expertise with JDE Financials including G/L, A/P, A/R, F/A, Costing, preferably with 9.2 or above tools. Aim to continue to learn and grow in the use and application of a variety tools and techniques (i.e. JD Edwards Citizen Developer Tools, third-party reporting, analytical tools, continuous improvement, Six Sigma, etc.).

Hiring for 900 General Accountant Jobs in Poland with minimum 10 Years Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Taxation,Auditing,TDS,Bank Reconciliation,Tally ERP,Fixed Assets, Accounting,Finance Manager etc.

We have vacant of 1 General Accountant Job in Indore for Freshers Educational Qualification : Higher Secondary, Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.B.A, B.Com, M.B.A/PGDM, M.Com Skill Taxation,Auditing,TDS,Bank Reconciliation,Tally ERP,Fixed Assets,Accounts Finalisation,Gl Accounting,Journal Entries etc.

Recruitment & Selection: 1 Responsible for TA recruitment and selection for vacant positions through proper manpower planning.2 Manage the apprentice trainee programEmployee Life Cycle Management: 1 Oversee the life cycle management of Technical Associates.2 Administer salary, wages, full and final settlements, gratuity, leave, bonus, and superannuation settlement.Attendance, Leaves & Payroll Management: 1 Control absenteeism and late-coming to improve labor productivity.2 Manage attendance, leaves, and payroll.Employee Welfare & Engagement: 1 Organize employee welfare activities, sports, engagement programs, get-togethers, and annual functions.2 Formulate employee motivation factors, counseling, grievance handling, and conflict management.Statutory Compliance: 1 Ensure statutory compliance and maintain records under various labor laws.2 Maintain a healthy liaison with government officials.Social & Ethical Compliance: 1 Ensure compliance with social and ethical standards.2 Handle disciplinary and employee relation issues as per law.Health & Safety: 1 Ensure compliance with health and safety regulations.2 Implement and monitor health and safety programs to maintain a safe working environment.3 Conduct regular safety audits and training for employees.Industrial Relations: 1 Maintain harmonious and cordial industrial relations in the organization.2 Handle grievance and disciplinary issues.3 Manage contractor cell and ensure effective administration.Administration:1 Oversee effective administration of canteen management, transportation, travel management for employees and guests, security management, and fixed assets management.2 Regularly monit