523 Inventory Accounting Jobs - Page 11

You will be responsible for various core accounting duties including data entry and record keeping. This involves maintaining accurate financial records and documentation such as invoices, bills, and expense reports. Additionally, you will be tasked with processing invoices from vendors and suppliers, as well as tracking accounts receivable. In terms of bank reconciliations, you will be required to reconcile bank statements with company records to ensure accuracy and resolve any discrepancies. Monitoring cash flow will also be a part of your responsibilities. You will assist in the preparation of financial reports like balance sheets, income statements, and cash flow statements. Basic financ...

You should possess a CA / ICWA / M. Com / MBA (Finance) qualification with at least 15 years of experience in the field. Your responsibilities will include consolidating the Annual Operating Plan, estimates, Monthly profitability, variance analysis, and presenting to the head of the division by coordinating with plants and other functions. You will be required to conduct business case evaluations for new projects and new product discussions with various departments by providing cost data and analyzing it with the existing cost structure. Additionally, you will be responsible for coordinating internal audit and statutory audit processes, ensuring proper audit replies and compliance. Pre-audit...

As an Accounts Executive, you will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. Your role will involve tasks such as accounting and bookkeeping to maintain precise financial records, ledgers, and journals. Additionally, you will handle bank reconciliation to guarantee all transactions are reconciled and resolve any discrepancies that may arise. You will also be involved in tax compliance activities, assisting with GST, TDS, and other statutory filings as required by regulatory standards. Your responsibilities will extend to financial reporting by preparing monthly, quarterly, and annual financial statemen...

As the Finance Head / Manager at our organization located in Navi Mumbai (Turbhe), you will be responsible for overseeing and managing the end-to-end finance function. We are seeking a highly skilled and proactive individual with 5 to 6 years of experience, who possesses in-depth knowledge of ZoHo Books. The ideal candidate will have expertise in accounting, taxation, compliance, and financial reporting. Your key responsibilities will include taking ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo. You will manage end-to-end financial transactions, develop financial process flows, supervise vendor and customer data, and maintain proper accounting records....

As a Senior Accountant at Crash Barrier Manufacturing Unit, AR Thermosets Pvt. Ltd. in Malwan, Fatehpur, Uttar Pradesh, you will be responsible for managing the financial operations of the unit. Reporting to the Finance Manager, you will oversee financial reporting, maintain accurate accounting records, ensure regulatory compliance, and provide strategic insights for enhancing financial performance. Your key responsibilities will include preparing and maintaining financial statements such as balance sheets, income statements, and cash flow reports. You will ensure timely month-end and year-end closings, analyze financial data to offer actionable recommendations, reconcile bank statements and...

This is a full-time on-site role for an Inventory Accounting Manager located in Kozhikode. As the Inventory Accounting Manager, your primary responsibility will be to oversee and manage inventory accounting processes, including the preparation and posting of journal entries. Additionally, you will be tasked with conducting cost accounting, performing financial analysis, and ensuring the accuracy of inventory records. Collaboration with various departments to streamline processes and enhance operational efficiency will also be a key aspect of your role. To excel in this position, you should possess expertise in Inventory Accounting and demonstrate proficiency in preparing and posting Journal ...

Job Description Position : Assistant Manager Finance Location: Chennai, India We Are Looking For Someone Who Demonstrates Decisive leader and collaborator Customer focus Accountability Thoughtful, fast, disciplined execution Tenacious commitment to continuous improvement Here Is a Glimpse Of What Youll Do Strong Inventory accounting and Costing process expertise Well-versed with Monthend /quarter end close process along with SOX control. This position relies heavily on interaction of logistics, Supply chain and corporate accounting functions. Stock transfer, Return to Vendor process, and scrapping Inventory processes, inventory costing and storage unit management Good Knowledge in Interfaces...

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and complying with US GAAP standards across multiple entities. Your role will involve bookkeeping, general ledger maintenance, financial reporting, and supporting month-end and year-end closings. Additionally, you will oversee inventory accounting, interact with clients and vendors, utilize QuickBooks for day-to-day operations, and ensure compliance with accounting standards for audit readiness. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in US accounting, including AR/AP management...

As the Senior Manager/Deputy General Manager in the Finance department, you will play a crucial role within the senior management team of the organization. Your primary responsibility will be to oversee and manage the financial activities of the organization. You will work closely with the Plant Director and the Controller to provide financial assessments and information that align with corporate goals. Additionally, you will be tasked with finalizing annual accounts in accordance with local statutory requirements, handling taxation-related activities, and coordinating all Corporate Governance activities. Your key responsibilities will include adding value to management by providing accurate...

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title: Finance Head / Manager Location: Navi Mumbai (Turbhe) Experience: 5 to 6 years Salary Budget: 10 to 12 LPA About the Role: We are looking for a highly skilled and proactive Finance Head / Manager to oversee and manage one of the best organizations end-to-end finance function. The ideal candidate will possess in-depth knowledge of ZoHo Books , with strong expertise in accounting, taxation, compliance, and financial reporting . This role requires hands-on experience in managing procurement-to-sales financial flows, tax return filings, and liaising with consultants . Key Responsibilities: 1.Finance Operations & Systems: Take...

As an employee at Swiggy, you will have the opportunity to work on a hybrid basis. Swiggy, India's leading on-demand delivery platform, takes a tech-first approach to logistics and a solution-first approach to consumer demands. With a wide presence in over 500 cities across India and partnerships with hundreds of thousands of restaurants, Swiggy prides itself on delivering unparalleled convenience through continuous innovation. The company has an employee base of over 5000 individuals and a strong fleet of 2 lakh+ independent Delivery Executives. At Swiggy, we offer a fast, seamless, and reliable delivery experience to millions of customers across India. The Controllership team at Swiggy pla...

The Inventory Accounting Associate position at BKCProHub based in Ahmedabad involves a range of responsibilities related to inventory accounting. As part of the Offshore Business Services department, you will be expected to handle various aspects of inventory accounting including full cycle accounting, Inventory AP and AR accounting, warehouse tracking for accounting purposes, inventory reconciliations, as well as coordinating and collaborating with clients on inventory accounting issues. You will be responsible for monitoring and analyzing inventory related accounting data, producing inventory reports, adhering to proper accounting methods, policies and principles, as well as providing supp...

Smart infrastructure from Siemens is dedicated to making the world a more connected and caring place, valuing resources, considering the impact on the world, and delivering sustainable energy reliably and efficiently. It provides the flexible infrastructure needed for society to evolve and adapt to changing conditions. Technology and human ingenuity work together to harmonize with our environments and take care of our world, from the macro to the micro level. Siemens offers a wide portfolio of grid control and automation, low- and medium-voltage power distribution, switching and control, as well as building automation, fire safety and security, HVAC control, and energy solutions. As a Produc...

Purchase Bills Accounting Experience (Must) Processing Accounts Payable (Must) Processing Sales Invoices (Must) End to End Accounting (AP, AR, GL) (Must) Inventory Accounting (Preferred) Undertaking Cash Application (Must) Bank Reconciliation & Banking relatedactivities (Must) working experience in GST, TDS, IT filing(Preferred) Processing Accruals and Prepayment (Must) Fixed Asset Accounting (Must) Posting of Journal Vouchers (Must) Hands-on experience on Tally and Ms-Office. Good Communication Skills No of Positions: 2 (Female) Should be able to Join in a month s Time.

Role & responsibilities 1. Understanding of local taxes (both direct and indirect) is a must as the candidate will be responsible to resolve dispute/disallowance with the vendors. 2. Act as the primary point of contact between the Plant team and the Central Finance team. 3. Ensure the timely and accurate processing of GRNs by the plant team, along with the uploading of correct documents into the system for payment release. 4. Implement various financial controls and processes in the plant in accordance with Central Finance directives, specifically regarding procure-to-pay and the gate-out process for any goods leaving the plant. 5. Ensure the timely resolution of all financial queries from t...

Key Responsibilities: Strategic Planning & Leadership Develop and implement financial strategies aligned with corporate objectives. Act as a strategic advisor to the CEO and executive leadership team. Drive long-term financial planning including CAPEX and investment roadmaps. Financial Operations Oversee financial reporting, budgeting, forecasting, and cash flow management. Ensure accurate and timely month-end/year-end closing and financial statements. Lead cost accounting and margin analysis across product lines and plants. Cost Control & Efficiency Implement cost control systems to improve manufacturing and supply chain efficiency. Analyze variances and identify opportunities for savings a...

Responsibilities: Manage factory & plant accounts Oversee inventory valuations & product costings Collaborate with sales team on pricing strategies Ensure accurate financial reporting Prepare monthly closings & budgets Vendor payment Mandatory skills- knowledge of SAP

Responsibilities: Prepare financial reports using Tally software/ CRM Software Manage accounts, Inventory reconciliation, Procurements & dispatch planning Daily Sales , Inventory Report Execute email Marketing & SEO marketing campaigns

Role & responsibilities Key Responsibilities: Lead product costing processes including standard cost updates, variance analysis, and cost roll-ups Drive cost planning and control for manufacturing operations working closely with operations, procurement, and supply chain teams Ensure robust inventory accounting and valuation , with a strong focus on WIP and FG controls Analyze production variances, scrap, rework, and other key factory KPIs from a finance lens Support month-end close processes and deliver insightful plant performance reports to management Partner with digital teams to automate and optimize finance processes such as BOM costing, consumption reporting, or variance tracking Suppo...

Roles and Responsibilities Manage accounts payable, ensuring timely vendor payments and accurate record-keeping. Oversee inventory accounting, including stock tracking, valuation, and reconciliation. Prepare monthly financial reports (MIS) using Tally ERP and SAP systems. Ensure compliance with tax regulations by calculating and filing TDS, GST, and other statutory returns. Handle cost accounting related to raw materials and finished goods within FMCG setup. Monitor production costs and analyze cost variances to drive efficiency. Support annual budgeting and periodic forecasting processes. Coordinate with auditors during internal and external audits. Implement and maintain ERP-based process ...

Job Description : Senior Accountant Specialist Location: Pimpri Chinchwad Department: Accounts & Finance Reporting To: CFO Job Summary We are seeking an experienced Senior Accountant with a strong background in ERP-based accounting systems, preferably in a manufacturing environment that follows a consumption-based accounting structure. The ideal candidate should possess in-depth knowledge of Accounting Standards (AS) and be skilled at ensuring accuracy in financial reporting, transaction recording, and compliance. Key Responsibilities Manage daily accounting operations including journal entries, general ledger maintenance, and reconciliations within our ERP system. Implement and monitor cons...

Role & responsibilities Inventory Management: Monitor daily inventory levels and update records in the inventory management system. Ensure stock accuracy through timely inward and outward stock entries. Track stock movement across warehouse, site, and experience centre locations. Material Handling & Documentation: Receive incoming materials and verify quantity and quality against invoices or purchase orders. Tag and store materials with proper labeling and documentation. Maintain GRN (Goods Receipt Note), delivery challans, and gate pass records. Coordination & Communication: Coordinate with purchase, project, and accounts teams for stock updates and requirements. Work closely with field tea...

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Culti...

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Culti...

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Culti...