4+ Fixed assets Jobs in Bangalore (Bengaluru) | Fixed assets Job openings in Bangalore (Bengaluru)
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Fixed assets JobsFixed assets Jobs in HyderabadFixed assets Jobs in PuneBengaluru (Bangalore), Pune, Hyderabad
6 - 15 yrs
₹15L - ₹20L / yr
FSCM
Accounts payable
Accounts receivable
General Ledger
Fixed assets
We are looking for an experienced SAP FICO Consultant with strong expertise in FSCM (Financial Supply Chain Management) along with core finance modules including AR, AP, GL, CO, COPA, Product Costing, and Fixed Assets. The ideal candidate will have hands-on experience in end-to-end implementation, support, and optimization of SAP Finance solutions.
Key Responsibilities
- Lead and support SAP FICO implementations and enhancements
- Configure and manage core modules:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (Fixed Assets)
- Strong hands-on experience in Controlling (CO) including:
- Cost Center Accounting
- Internal Orders
- Profitability Analysis (COPA)
- Product Costing
- Implement and support SAP FSCM modules, including:
- Credit Management
- Collections Management
- Dispute Management
- Treasury & Risk Management
- Work on Treasury processes such as cash management, liquidity planning, and bank communication
- Perform integration with other SAP modules like MM, SD, and PP
- Design functional specifications and coordinate with technical teams for developments (RICEF objects)
- Participate in UAT, testing, and deployment activities
- Provide production support and resolve business-critical issues
- Ensure compliance with accounting standards and business policies
- Conduct workshops and gather business requirements
Required Skills & Experience
- Minimum 6+ years of experience in SAP FICO
- Strong expertise in:
- FSCM (mandatory)
- AR, AP, GL
- CO, COPA
- Product Costing
- Fixed Assets
- Treasury
- At least 1–2 end-to-end implementation experience
- Good understanding of business financial processes
- Experience in S/4HANA Finance (preferred)
- Strong knowledge of integration with MM, SD
- Ability to handle client interactions and stakeholder management
- Experience in configuration, testing, and documentation
Preferred Qualifications
- Bachelor’s degree in Finance, Accounting, or related field
- SAP certification in FICO or FSCM is a plus
- Experience in global implementations/support projects
- Knowledge of banking interfaces, EBS, and cash applications
Soft Skills
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills
- Ability to work in a fast-paced, collaborative environment
- Flexibility to work across locations/projects
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Bengaluru (Bangalore)
6 - 12 yrs
₹1L - ₹15L / yr
Account Management
revenue assurance
Audits
US GAAP
Senior Manager – Finance and Accounts. Responsible for managing a team of 3-4 employees, driving ERP controls, Revenue assurance, assisting in financial reporting & Audits
KEY RESPONSIBITIES INCLUDE:
• Assuring reporting accuracy in an ERP environment
• Ensuring revenue and expense accrual /provisions
• Documenting the processes and working with multiple stakeholders for process adherence
• Reviewing the reconciliations
• Key participant in internal and external Audits
• Managing the team to ensure timely day to day and month end accounting close process & reporting for India and Middle East.
SUCCESSFUL CANDIDATES WILL POSSESS THE FOLLOWING:
• CA / ICWA with at least 6-9 years of core accounting experience in the finance function of a service sector organization.
• Expertise in end to end accounting and deep understanding of financial accounting and control activities in India.
• Working knowledge of Indian accounting standards. Experience in US GAAP & IFRS accounting a plus.
• Must have exposure to any automated accounting / full-fledged ERP package & related controls.
• Ability to analyze financial and operational data.
• Exposure to auditing controls a definite plus.
• Knowledge of Transfer Pricing and related regulatory laws.
• Experience in managing a team to meet strict deadlines of financial close process.
• Independent as well as team contributor.
• Excellent verbal and written communication and stakeholder management skills
• Must have strong Microsoft Office skills.
Experience:
• 6-9 years of core accounting and statutory experience, excluding articleship period.
• Higher experience not a constraint.
Education:
• CA or ICWA
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Bengaluru (Bangalore)
4 - 7 yrs
₹5L - ₹8L / yr
Accounts
Quick books
Bank Reconciliation
AR & AP
Invoicing
+3 more
Sunday (www.sundayrest.com) is a new age mattress brand that sells mattresses online. The company is the leader in the online mattress space and is growing rapidly. The startup one of the few in the country that is profitable but growing fast. The work environment is fun and vibrant. It offers great learning opportunities and enough room to grow professionally. In addition to selling online, the company has just embarked on setting up retail experience centres. The first one has opened in Bangalore and more will come up in other major cities across India. The venture is run by a seasoned team of professionals from the e-commerce and home decor industry.
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Bengaluru (Bangalore)
3 - 7 yrs
₹3L - ₹5L / yr
MIS
Stock reconciliations
Vendor Reconciliations
Sales analysis
MS-Excel
+1 more
Job Description:
1.This is a critical role responsible for commercial and finance of the sales and add value to commercial decisions.
2 The incumbent shall be responsible for Managing and reviewing the month end processes to ensure deadlines are met.
3 Preparation and validation of Sales Reports in Prescribed Formats for Management, Stock Management and physical Stock reconciliations
4 Reconciliations for the refunds to the customers and monitoring the collections against each sale from the payment gateway and Courier partners.
5. Reviewing the Courier partners accounts regularly and ensuring the COD collections are received on time.
6.Ensure timely billing for the monthly fixed revenues and coordinate with the Business managers for timely recovery of the dues from the customers.
7.Ensure statutory compliances for VAT and service tax laws, handle receivables and payables for the respective Brands, to raise invoices on the clients for the monthly fixed fees.
8.Monthly statements to the clients with respect to the activity on the respective webstores
9. Monitor the compliances for the client agreements, Courier partners agreement and vendor agreements.
10. Coordinate with the counterparts at Marketplaces and ensure smooth reconciliation with their accounts
11. Responsible for generating the Monthly P & L for the Brands we operate on various marketplaces.
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