523 Inventory Accounting Jobs - Page 18

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Overview The Record to Report (R2R) process plays a critical role in the finance function of an organization by ensuring accurate and timely financial reporting. The primary role of R2R is to collect, process, and deliver relevant, timely, and accurate information for internal and external financial reporting. It involves managing the complete accounting cyclefrom recording financial transactions to preparing financial statements. Key components of R2R include general ledger accounting, fixed assets, intercompany transactions, reconciliations, month-end and year-end closing activities, and financial repor...

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Overview The Record to Report (R2R) process plays a critical role in the finance function of an organization by ensuring accurate and timely financial reporting. The primary role of R2R is to collect, process, and deliver relevant, timely, and accurate information for internal and external financial reporting. It involves managing the complete accounting cycle from recording financial transactions to preparing financial statements. Key components of R2R include general ledger accounting, fixed assets, intercompany transactions, reconciliations, month-end and year-end closing activities, and financial repo...

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Overview The Record to Report (R2R) process plays a critical role in the finance function of an organization by ensuring accurate and timely financial reporting. The primary role of R2R is to collect, process, and deliver relevant, timely, and accurate information for internal and external financial reporting. It involves managing the complete accounting cyclefrom recording financial transactions to preparing financial statements. Key components of R2R include general ledger accounting, fixed assets, intercompany transactions, reconciliations, month-end and year-end closing activities, and financial repor...

An Account Executive in the auto industry builds and maintains client relationships, identifies sales opportunities, and manages accounts to meet sales targets . They may be responsible for managing a portfolio of accounts, developing and implementing sales strategies, and ensuring customer satisfaction. Key Responsibilities: Client Relationship Management: Build and nurture strong relationships with existing clients, ensuring their satisfaction and retention. Sales and Business Development: Identify and pursue new business opportunities, develop and implement sales strategies, and meet sales quotas. Account Management: Manage a portfolio of accounts, track performance, and identify areas fo...

Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Job Title: Finance Analyst Location: Bangalore. JD: This is an opportunity to join the Controllership finance team supporting Inventory accounting for Services Looking for an energetic, self-motivated individual with good communication skills and accounting experience. Responsibilities Month end activity for Services accounting including generating month end reports and closing/opening periods for a particular region / country Preparation of journal entries at month end Preparation of Balance Sheet Reconciliations Support the Team on investigation...

Job Title: Finance and Admin Specialist Location : Hyderabad Job Summary: We are seeking a highly organized and detail-oriented Finance and Admin Specialist to join our team. The person will be responsible for managing and coordinating all aspects of our Finance operations like preparing monthly finance sheets , working with auditors to prepare necessary finance data classification, keeping records of all expenditure in an organized manner , along with an additional responsibility of administration like maintaining service records , travel arrangements , expense processing and analysis , invoicing and payment follow up of activities related to customer service. This role gives you exposure t...

Job Title: Accounts Manager Department: Finance & Accounts Reporting to: Finance Controller Location: Jaipur Experience: 5-7 years ( CA - 1-2 Years / CA Inter - 5+ Years ) Industry: D2C / Fast Fashion / Apparel / eCommerce Job Summary: We are looking for a proactive and detail-oriented Accounts Manager to lead the accounting function in our fast-paced D2C fast fashion apparel brand . Reporting directly to the Finance Controller , you will manage day-to-day financial operations, ensure accurate and timely reporting, oversee statutory compliance, and support strategic financial planning. This role requires strong accounting knowledge, experience in inventory-intensive businesses, and a solid g...

Roles and Responsibilities Looking after Payment process, MIS updating, Accounting entry pass in Oracle System, Brokerage process, Fund Transfer, Bank Reconciliation. # Responsible for maintain life cycle tracker of existing and new relationships, keep close track of all budget lines and align with Finance records, monitor day to day execution of commission to respective agents, provide bespoke solutions to the channel partners, facilitate Vendor/Activity management, Exercise budgetary control across Distribution Channels, Recon with Channel partners & KAMs, Ensure smooth workflow from cross functional departments, Administer defined SLAs across processes, Ensure timely execution of initiati...

Note: Candidates having below mentioned relevant skills should apply on the link. https://forms.gle/tyZf41YWk5QfcQnz8 We are looking for Inventory professional for Domestic and International Marine projects. Key Responsibilities: Assist in managing project inventory including receipt, storage, issuance, and reconciliation of materials at marine construction sites. Support the infrastructure planning and logistics team in mobilizing resources and equipment to the assigned project locations. Monitor stock levels and maintain inventory accuracy through physical verification and system updates. Work closely with procurement, construction, and logistics teams to ensure timely availability of crit...

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.In In...

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance and returns filing * Conduct income tax audits and prepare returns * Process invoices and inventory management

Role & responsibilities - Receive and check incoming stock deliveries. - Organize and label stock in the storage area. - Keep track of stock levels and update records regularly. - Assist with packing and dispatching orders. - Conduct regular stock checks to avoid discrepancies. - Maintain a clean and organized stock area. - Report any stock issues to the manager. Preferred candidate profile - Previous experience in a stock-related role is a plus but not required. - Good attention to detail and strong organizational skills. - Ability to work well in a team. - Physically fit to handle stock and lift items as needed. Perks and benefits

Analyze production costs to determine accurate product costing Prepare detailed cost reports & forecasts to support management decisions Make Monthly reports of contribution margin for each product & segment Assist in budgeting & forecasting processe Required Candidate profile Monitor cost variances & provide insights into areas of improvement. Periodic review of BOM, Routing & production orders to ensure that raw materials are spent on standard and planned quantities Perks and benefits Insurance, PF, Gratuity, Free Cab & Canteen, Bonus

Accounting, Tally ACCOUNTING ENTRIES, INVENTORY AC IN TALLY, HANDLE CASH, PREPARE TAX INVOICE, E=INVOICE & E-WAY, DIFFERENT REPORTS IN EXCEL, HANDLE EMAILS & CORRESPONDENCE + BOOK KEEPING & Misc accounting work MALE, good english communication,

Role & responsibilities : Financial Reporting and Accounting Responsibilities: Record daily financial transactions using Tally accounting software Maintain and update the general ledger, journal entries, and trial balance Track Customer receivables and Vendor payables ensuring timely payments and collections Monitor credit limits and payment schedules to ensure compliance Perform regular reconciliation of vendor and customer accounts Oversee daily monitoring of bank transactions and balances Prepare and reconcile bank statements and manage cash flow and petty cash operations Ensure timely filing of statutory returns, including GST and TDS Reconcile GSTR 2A/2B data with purchase records to en...

Looking for a part-time accountant to handle basic bookkeeping, GST filing, and reconciliations using Zoho. Flexible hours, remote-friendly. Bonus if you enjoy numbers and startups! Salary negotiable, with growth potential.

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.3. Leadership & Management SkillsStrategic Thinking:Ability to align RTR processes with business objectives, driving efficiency and value.Stakeholder Management:Strong collaboration skills with internal teams, auditors, and external partners.Team Leadership:E...

Role & responsibilities 1. Assist in maintaining accurate financial records and accounts. 2. Process invoices, expenses, and payments with precision. 3. Reconcile bank statements and accounts to ensure meticulous accuracy. 4. Contribute to the preparation of financial reports and statements. 5. Play a role in month-end and year-end closing activities. 6. Inventory Managment Preferred candidate profile Looking to hire a Senior Accounts Executive! If you're Commerce graduate/Postgraduate and detail-oriented with strong accounting skills and 4-8 years of experience, please reach out. Location: Vaishali Nagar, Jaipur. Immediate joining preferred

Complete Accounting Management (Tally, ERP): Maintain accurate books of accounts including ledgers, journals, and daybooks. GST Compliance: Filing of GSTR-1, GSTR-3B, annual returns, and input tax credit reconciliation. TDS & Income Tax. Required Candidate profile The ideal candidate should have deep knowledge of factory accounting, taxation, and cost control mechanisms. Proficient in Tally ERP / SAP / Zoho Books / Excel.

Candidate is ready to work in rotational shift and flexible. Following instruction of shift in charge and execute the work on time. Hands on experience in Hydrogen and catalyst handling. Strict adherence with safety norms in work place premises. Good exposure on handling of industrial familiar solvents with safe condition. Self discipline on timing and personal hygiene. Having basic knowledge on clean room. Having Basic knowledge on PLC.

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accuracy in financial transactions, and maintaining compliance our group entities Annual bonus

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Prepari...

Handle day-to-day accounting, GST/TDS compliance, financial reporting, reconciliations, vendor payments, payroll, and audits. Support budgeting, cash flow analysis, and maintain accurate financial and inventory records. Annual bonus

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 12...

Responsibilities: *Sales Invoicing *Purchase Invoicing *Banking Operations *Sale Order management *Purchase Order management *Payment Follow ups *Vendor payment tracking Job/soft skill training