238 Inventory Accounting Jobs - Page 3

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

JOB PURPOSE: F2TH Communications Pvt Ltd. is seeking a meticulous and proactive Accounts Executive / Officer to oversee day-to-day accounting operations, statutory compliance, and financial reporting. The role requires strong experience with Tally Prime, a working knowledge of statutory payments, vendor management, and a keen eye for maintaining financial discipline. DUTIES AND RESPONSIBILITIES: Record and manage daily financial transactions using Tally Prime. Prepare and maintain accurate financial statements and reports. Ensure compliance with accounting standards and government regulations. Handle inventory accounting, stock reconciliation, and asset tracking. Manage billing processes, including both sales and purchase entries. Reconcile bank statements and handle discrepancy resolutions. Maintain and monitor creditors and debtors reports. Support in budgeting, forecasting, and variance analysis. Prepare and file GST returns, TDS, PF, and ESI payments. Coordinate with auditors for internal and statutory audits. Settle employee tours and travel claims in a timely manner. Manage and ensure timely payment of all applicable bills (Internet, rent, office expenses, utilities, etc.). Handle vendor payments and supplier/vendor account reconciliations. Maintain strong financial discipline and ensure timely closing of books. Propose and implement improvements to financial processes. EDUCATION REQUIREMENTS: Bachelors degree in Commerce, Accounting, Finance, or related discipline EXPERIENCE REQUIREMENTS: 2+ years of accounting experience preferred. Proficiency in Tally Prime is mandatory. Strong understanding of statutory compliance including GST, PF, ESI, and TDS. Good working knowledge of inventory and vendor management. Proficient in MS Excel and other office tools. Strong attention to detail and excellent organizational skills. REQUIRED SKILLS 1. Familiarity with inventory modules in Tally. 2. Good communication and interpersonal skills. 3. Experience in working with small to mid-sized private limited companies is a plus. 4. Ability to handle multiple priorities and work under deadlines.

As a Senior Bookkeeper at HardyPaw, located in Mohali (On-Site: Night Shift), you will play a crucial role in managing the daily financial operations of our fast-growing pet supplies eCommerce brand. Your responsibility will be to bring structure, accuracy, and insight to our accounting processes, ensuring that high-quality pet products remain accessible to all pet parents. Your key responsibilities will include tracking and categorizing sales, returns, fees, and deposits, maintaining clean and accurate books using QuickBooks, monitoring cash flow, assisting with budgeting and forecasting, supporting month-end and year-end closing processes, preparing internal financial reports, and ensuring financial accuracy across systems. Additionally, you will review entries and reconciliations prepared by associates, delegate routine tasks, and maintain final oversight of all bookkeeping functions. To excel in this role, you should possess 5+ years of bookkeeping or accounting experience, preferably in eCommerce, and demonstrate strong proficiency in QuickBooks Online or Desktop. A solid understanding of GAAP principles, excellent Excel or Google Sheets skills, strong analytical and organizational abilities, and a willingness to work during U.S. business hours are also essential qualifications. Preferred qualifications that would be advantageous but not mandatory for this role include experience with Linnworks or similar order/inventory management platforms, familiarity with COGS, inventory accounting, and U.S. sales tax compliance. If you are passionate about finance, possess a keen eye for detail, and are looking for an opportunity to contribute to the growth of a dynamic eCommerce brand, we encourage you to apply for the Senior Bookkeeper position at HardyPaw.,

Role Overview: The Senior Accounts Executive will play an important role in ensuring the financial accuracy and operational efficiency of Station Satcom's stock and accounts payable processes. This position is responsible for stock audits across all locations, vendor reconciliation, and supporting finance team initiatives including the implementation of ERP upgrades. The role demands strong coordination across teams, a keen eye for detail, and hands-on experience with Zoho Books or similar accounting software. Key Responsibilities: 1. Stock Audit & Inventory Accounting Conduct physical stock verification and ensure alignment with Zoho Books across all company locations. Liaise with warehouse, operations, and regional teams to validate stock entries and ensure real-time posting accuracy. Actively participate in the upgrade and implementation process of Zoho, specifically relating to stock management modules. Identify discrepancies in stock records and initiate corrective actions in coordination with relevant departments. 2. Accounts Payable Review & Control Perform regular audits and reviews of the books with specific focus on Accounts Payable and Vendor Advance accounts. Maintain full ownership of payable numbers and ensure alignment with internal finance controls. Reconcile vendor Statement of Accounts (SOAs) with internal ledgers on a monthly basis. Work with the procurement and billing teams to resolve mismatches or delays in booking of vendor invoices. 3. Cross-functional Coordination Act as a finance point of contact for stock and vendor-related matters across internal departments including logistics, billing, and procurement. Collaborate with the accounts, operations, and technology teams for accurate data capture, process improvement and compliance adherence. 4. Systems & Process Improvement Support the finance team in the system enhancement and implementation phases of Zoho Books, with particular focus on modules related to inventory, accounts payable, and vendor management. Recommend and help drive automation in routine stock and payable processes to increase accuracy and reduce manual errors. 5. Ad-hoc Financial Assignments Assist the finance leadership in any additional reporting, analysis, or project-based tasks as and when required.

The Assistant General Manager (AGM), Finance and Accounts will play a crucial role in contributing to the growth of Banyan Nation by overseeing the finance function, ensuring seamless financial operations, and supporting strategic decision-making. Reporting directly to the Chief Financial Officer (CFO), the Finance Controller will collaborate closely with the Co-founders and senior leadership team to drive the company's financial planning, budgeting, cost management, and compliance functions. This key position holds significant influence within a capital- and labor-intensive manufacturing business, actively participating in the company's ambitious expansion strategies. Responsibilities: 1. Financial Planning and Budgeting: - Lead comprehensive financial planning and reporting across the organization, encompassing sales forecasts, costing, pricing, collections, cash flows, and working capital management. - Work in conjunction with department heads to translate business objectives into detailed budgets, cost plans, and forecasts. 2. Financial Operations: - Supervise month-end closures, financial forecasts, and budget controls. - Ensure inventory accuracy, regulate raw material flow, and conduct cost analysis for manufacturing operations. - Maintain meticulous bookkeeping standards and real-time cash reconciliation processes to facilitate prompt decision-making. - Drive automation of financial processes to minimize manual dependencies and enhance operational efficiency. - Execute internal audits, including assessments of vendors, suppliers, materials, and stock, to uphold financial integrity. 3. Cost Control and Management Accounting: - Perform monthly analyses of plant performance, delivering detailed insights on cost variances and improvement opportunities. - Develop financial reporting systems and dashboards for operational teams and senior management. - Collaborate with department managers to manage operational expenses and ensure alignment with budgeted targets. - Identify and implement cost-saving initiatives, revenue optimization strategies, and inventory control measures. 4. Compliance and Auditing: - Ensure full compliance with statutory, regulatory, and organizational guidelines, principles, and regulations. - Conduct regular compliance audits of internal systems, vendors, suppliers, and external partners. - Uphold ethical standards in data integrity, financial tracking, reporting, and system implementations. 5. Team and Vendor Management: - Lead the finance team, offering mentorship, training, and guidance to uphold precise financial operations. - Collaborate with informal recyclers, vendors, and external partners to ensure smooth financial transactions, GST compliance, and innovative financing solutions. 6. Investor Relations: - Independently engage with investors, addressing inquiries and providing financial updates during board meetings. - Maintain transparency and accuracy in financial reporting for investor relations. 7. Reporting and Analytics: - Prepare various Management Information System (MIS) reports concerning inventory status, movements, and reconciliations. - Generate ad-hoc reports as requested by management. 8. Process Improvement: - Identify operational enhancement opportunities based on data analysis. - Propose and implement process improvements to enhance efficiency and accuracy. Qualifications: - Chartered Accountant (CA) with 12-15 years of experience in finance and accounting, preferably within manufacturing environments. - Minimum 4-5 years of experience in a similar role as Finance Controller in a mid-sized manufacturing business or as a Senior Finance Controller in a large organization. - Strong proficiency in accounting, financial operations, costing, budgeting, cash flow management, inventory control, compliance, and regulatory affairs. - Sound knowledge of accounting principles, financial reporting, compliance, and inventory accounting. - Experience working with informal suppliers, including recyclers and vendors, is advantageous. Preferred Traits: - Robust leadership and managerial capabilities, including the ability to establish systems, processes, and accountability frameworks. - Capacity to perform effectively under pressure and meet stringent deadlines. - Excellent communication, collaboration, and negotiation skills. - Advanced proficiency in Microsoft Excel, Word, and PowerPoint, along with familiarity with Tally accounting software.,

We are looking for an experienced Accountant to manage day-to-day accounts and finance activities at our factory. The role involves handling factory expenses, inventory records, and ensuring all accounts are maintained properly and on time. Key Responsibilities: Manage daily accounting entries purchases, sales, expenses, payments, etc. Maintain records of raw materials, finished goods, and stock movement. Track production and consumption data in coordination with the store and production teams. Prepare cost reports and monitor factory expenses. Ensure proper GST, TDS, and other tax compliance. Handle vendor payments and invoice entries. Assist in audits and stock verifications. Create and update regular financial reports and MIS for management. Work on accounting software like Tally/SAP/ERP systems . Skills Required: Good knowledge of Tally or ERP software Basic understanding of GST, TDS, and factory accounting Experience in inventory accounting and cost tracking Comfortable with MS Excel and data reporting Good coordination and communication skills Key Skills : Account Payable Account Receivable Accountant Gst Tds

Job Summary We are seeking a skilled Accountant(Costing) to join our Analytics COE - Manufacturing Tower - Bangalore -Global Finances Services Division The incumbent would be responsible for Capital Management, Fixed Asset Accounting, Factory Accounting, Inventory Accounting, business planning, forecasting etc. The preference for this role is to be based out of Bangalore Whitefield office. What you will do These are the wide range of accounting activities those are being performed at COE. Individual Job Duties/Responsibilities may include: Manufacturing Accounting: Support management in taking decisions in various projects and cost reduction programs. Cost analysis and root cause of its variance. Participate in business unit book closing and submission of all require input and reports to corporate and stake holders. Reporting of inventory metrics to leadership, timely and accurately. Calculation and reporting of Inventory aging, excess, surplus, obsolete etc. per CAT guidelines. Balance Sheet review, analysis & reconciliations Review and analysis of manufacturing accounting metrics Capital Management : Capital expenses accurate accounting in the Capital Management System (CMS), prepare and evaluate accounting papers, review and approve accuracy of fixed asset and GAAP compliance. Financial Analysis: accomplish a high level of compilation with a broad range of accounting analysis, review data input, advise internal customers on accuracy of cost data, generate reports and provide commentary to leadership on costs accuracy, to serve as a cost governance person. Use of statistical tools simulations will be required to support decision making. Analysis of P&L statement and balance sheet. Decision Support: Support management in taking costing decisions in various projects and cost reduction programs. Helping in estimating various forecast and budget scenarios as needed based on changing business conditions. Performing Complex Staff Work : Provides technical guidance and expertise on highly complex accounting issues such as preparing financial results analysis for upper-level management, providing forecast data, etc. Leads initiatives outside team to represent the group (e.g. documenting processes, making presentations). The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability. You will independently perform variety of accounting functions and will accomplish a high level of compilation of data and detailed analysis of business unit/s results. The accountant identifies relevant data and data sources, gathers and analyses the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Additionally, this position will: Gain an understanding of Caterpillars business and accounting practices, systems and procedures. Learn and develop skills which result from the practical application of basic accounting knowledge, Provide assistance to a project team or others in the work group. What you will have Requires a certified accountant (CA/CMA) with college degree in accounting and 6-8 years of experience in accounting preferably in a manufacturing environment. Good accounting background, thorough knowledge of accounting flow and related methods of recording in the General Ledger and knowledge in SAP environment (FI, MM & CO Module). Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau etc). This position requires candidate to work a 5-day -a -week schedule in the office Shift Timing-01:00PM-10:00PM IST Top Candidates Will Also Have: Strong background in accounting, cost accounting, investment analysis, Fixed Asset Accounting. Strong analytical skills are required to perform detailed financial analysis and strategic plans Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyse situations and reach productive decisions based on informed judgment. Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviours. Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Extensive Experience: Evaluates and makes contributions to best practices. Processes large quantities of detailed information with high levels of accuracy. Productively balances speed and accuracy. Employs techniques for motivating personnel to meet or exceed accuracy goals. Implements a variety of cross-checking approaches and mechanisms. Demonstrates expertise in quality assurance tools, techniques, and standards. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Working Knowledge: Approaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation. Level Extensive Experience: Clarifies and handles multiple concurrent and diverse activities. Shifts focus among several efforts as required by changing priorities. Addresses potential conflicts that impact current delivery commitments. Works with or leads others to re-prioritize work and reschedule commitments as necessary. Responds to shifting priorities while maintaining progress of regularly scheduled work. Demonstrates an expectation that there will be ongoing shifts in demands and priorities. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Level Working Knowledge: Identifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Accounting : Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes. Level Working Knowledge: Utilizes cost monitoring practices, techniques and considerations. Works with financial transactions and related documentation within the organization. Participates in accounting practices of classifying and recording financial data. Maintains existing charts of accounts. Follows regulations for entering and reporting the financial content in major accounting systems. Financial Analysis : Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Level Working Knowledge: Applies principles used to evaluate the economics of investment decisions. Interprets major types of financial statements issued by the organization. Utilizes basic qualitative and quantitative tools and techniques with proficiency. Works with a specific financial analysis tool set. Implements valid financial analysis aligned with key criteria. Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports. Level Working Knowledge: Follows organizational practices and guidelines for product profitability reporting. Analyzes errors or inaccuracies in financial reports. Uses basic tools to create simple financial reports. Monitors compliance with organizational standards for financial report writing. Implements organizational methods and procedures for financial report writing. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at

Position : Plant Finance Analyst / Cost Accountant - well Known Industry - Halol Role & responsibilities Perform plant accounting. Review product costing and inventory valuation. Support inventory management and ensure compliance with internal controls. Assist in budgeting, forecasting, and cost optimization activities. Preferred candidate profile 2+ years of experience in plant finance , costing , or manufacturing accounting .

Role & responsibilities: 1. Product Costing & Analysis Calculate total cost of each product SKU-wise and location-wise, considering all direct and indirect expenses. Conduct cost analysis for changes in products and new product launch. Perform standard and activity-based costing; analyze and compare standard vs. actual costs. Investigate cost variances and provide actionable insights. 2. Financial Reporting & MIS Assist in month-end, quarter-end, and year-end closing activities related to COGS and inventory valuation. Prepare cost reports, financial summaries, and variance analysis (monthly, quarterly, annually). Support management with accurate cost data for decision-making and strategic planning. 3. Budgeting & Forecasting Develop and manage annual budgets, business plans, and monthly/quarterly forecasts. Track and analyse actual vs. budgeted costs across business segments, departments, and geographies. Provide insights on future budget needs and support financial planning initiatives. 4. Inventory & ERP Management Maintain cost accounting systems in ERP with updated product cost data. Conduct inventory valuation, stock reconciliations, and physical inventory verification. Monitor inventory transactions and perform cost audits to ensure data accuracy. 5. Strategic Support & Cost Optimization Identify cost rationalization opportunities and recommend cost-effective solutions. Support pricing strategy decisions by providing product-level and customer-level cost analysis. Collaborate with cross-functional teams to streamline processes and improve cost efficiency. Advise on procurement strategies to control material and production costs. 6. Compliance & Controls Ensure compliance with internal policies, accounting principles, and cost accounting standards. Develop internal controls for inventory and cost accounting systems. Review and verify cost management calculations for projects and capital expenditures. Preferred candidate profile Excellent analytical and problem-solving skills . Strong knowledge of cost accounting principles and financial reporting . Proven experience in product costing , margin analysis , and variance analysis . Advanced proficiency in Excel and MIS reporting tools . Hands-on experience with ERP systems such as SAP , Oracle , or Tally . Strong attention to detail; ability to meet tight deadlines. Effective communication and cross-functional collaboration skills. Perks and benefits Mediclaim for Self & Family **Only CMA-certified candidates will be considered.

As the Director of Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function of our rapidly growing organization. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of expenses in alignment with financial policies, and timelines. You will be expected to continuously enhance the cost accrual and book closing processes for improved efficiency and accuracy, emphasizing a cost-conscious culture within the organization. Collaboration with cross-functional teams will be key as you work towards implementing changes in procedures or systems to enhance financial controls and reporting accuracy. You will also lead automation initiatives for Inventory accounting and other processes, as well as manage and supervise operational excellence for Inventory movement to optimize working capital. Your role will involve partnering with internal and external stakeholders, such as Category, Finance Partners, Tech teams, and Supply Chain/Ops to drive Inventory health and develop accounting policies and guidelines for critical business processes. Ensuring adherence to the company's accounting policies and guidelines will be essential. The ideal candidate for this position should hold a Chartered Accountant qualification with at least 7 years of relevant experience. A strong understanding of cost accruals, financial actualization, and month-end closing processes is required, along with proficient Excel skills and the ability to handle large volumes of data. Knowledge of SAP would be advantageous. Preferred qualifications include previous experience in the retail or E-commerce sector, the ability to generate innovative solutions, work autonomously in a fast-paced environment, and meet tight deadlines while prioritizing tasks effectively. Strong communication skills, both verbal and written, are also essential for success in this role. Join us at Zepto, where we are on a blitzscaling journey unlike any other startup today. Become a crucial part of our expansion across the country and lead the financial processes as we continue to grow and innovate in the rapidly evolving market.,

If you are seeking a role that offers work-life balance, a corporate culture, decentralization of authority, and work independence, then this opportunity in the Offshore Business Services department in Ahmedabad may be the perfect fit for you. Responsibilities: - Handling Inventory AP accounting duties - Providing support for Inventory Reconciliations - Managing the AP approval process - Preparing and implementing best practices in AP Accounting - Coordinating and collaborating with clients and their teams on inventory accounting issues or information needs - Monitoring and analyzing 3-way matches - Producing AP reports regularly, conducting analytical reviews to ensure accuracy and currency - Adhering to proper accounting methods, policies, and principles - Offering support in concurrent, periodical, and annual internal reviews/audits Eligibility & Requirements: - Possession of a B.Com./M.Com. degree with a minimum of 5 years of experience in AP accounting, preferably in a consulting company, especially offshore consulting - Knowledge of inventory-specific Accounting Standards, including Ind AS and IFRS (preferred) - Familiarity with inventory landed cost/carrying cost - Commitment to meeting deadlines and problem-solving - Strong client service orientation with the ability to build and maintain excellent client relationships - Analytical skills with a keen attention to detail - Excellent soft skills - Willingness to learn applicable Accounting Standards if not already knowledgeable, with a readiness to develop these skills with guidance - Tech-savvy, quick learner, and able to adapt to technology independently,

As the Director Finance Inventory Reporting at Zepto, you will play a pivotal role in the Corporate Finance function. Your main responsibilities will include review and enhancement of the cost accruals process, collaborating with cross-functional teams to drive financial controls and reporting accuracy, managing Inventory movement and ensuring optimum Days on Hand (DOH) to optimize working capital, and developing strong partnerships with various teams such as Category, Finance, Tech, and Supply Chain. You should be a self-starter comfortable with ambiguity, detail-oriented, and capable of working efficiently in a fast-paced environment. Strong technical accounting skills and hands-on experience are crucial for analyzing critical business requirements and enhancing financial performance. Additionally, your ability to drive automation initiatives for Inventory accounting, improve cost accrual and book closing processes, and formulate accounting policies will be essential for success in this role. Basic qualifications for this position include being a Chartered Accountant with at least 7 years of relevant experience. You should have a strong understanding of cost accruals, financial actualization, and month-end closing processes, along with proficiency in Excel and preferably SAP. Excellent communication skills, the ability to multitask, and handle ambiguity are also required. Preferred qualifications include an understanding of the retail or E-commerce business, creativity in developing new ideas and solutions, autonomy in a fast-paced environment, and the ability to meet tight deadlines while effectively prioritizing workload. Strong verbal and written communication skills are a must for success in this role. Join us at Zepto on our blitzscaling journey and be the key contributor to the financial process as we expand across the country. Your role will be instrumental in driving success and efficiency in Inventory reporting and financial management.,

Role & responsibilities Job Title: Warehouse Accountant Location: [Siraspur, Delhi] , Bhiwandi Maharashtra Salary: 25k to 35k Job Overview: We are seeking a meticulous Warehouse Accountant to oversee the financial operations and accounting functions within the warehouse. This role is critical in ensuring accurate inventory valuation, financial reporting, cost tracking, and maintaining compliance with accounting standards and internal controls related to warehouse operations. Key Responsibilities: General Ledger Maintenance: Post journal entries, reconcile accounts, and ensure up-to-date and accurate financial records for warehouse operations. Inventory Transaction Recording: Maintain accurate records of all inventory-related transactions, ensuring proper documentation is followed. Stock Reconciliation: Reconcile stock balances between the warehouse management system (WMS) and financial accounts to ensure consistency. Inventory Cost Tracking: Monitor and report on inventory costs, variances, and adjustments to help identify cost-saving opportunities. Invoice & Documentation Processing: Process incoming and outgoing stock invoices, goods receipts, and delivery notes while ensuring accurate recording. Financial Reporting: Prepare periodic financial reports related to warehouse inventory and operational activities, ensuring compliance with company financial guidelines. Audit Support: Assist with internal and external audits by providing relevant financial data, inventory reports, and supporting documentation. Discrepancy Resolution: Work closely with warehouse and procurement teams to resolve discrepancies in stock levels, documentation, or financial records. Stock Analysis: Analyze stock movement trends to support effective cost control, budgeting, and forecasting. Regulatory Compliance: Ensure all financial practices comply with company policies, accounting standards, and relevant financial regulations. Inventory Counts & Reconciliation: Assist with monthly and year-end physical inventory counts and reconcile any discrepancies with financial records. Job Requirements: High attention to detail and the ability to maintain accuracy in all financial and inventory-related tasks. Ability to work independently and collaboratively in a fast-paced warehouse environment. Proven ability to manage multiple tasks simultaneously and meet deadlines consistently. Strong analytical skills to interpret and analyze accounting data related to inventory. Excellent communication skills to coordinate with warehouse staff, procurement, and finance teams. Proficiency in accounting software (Tally, QuickBooks, SAP) and inventory management systems. Ability to maintain confidentiality and ensure compliance with financial regulations. Preferred Qualifications: Bachelors degree in Accounting , Finance , or a related field. A minimum of 3-5 years of professional accounting experience, preferably in a warehouse, distribution, or manufacturing environment. Solid understanding of GAAP (Generally Accepted Accounting Principles) , IFRS (International Financial Reporting Standards) , and other relevant accounting standards. Knowledge of local financial regulations and industry-specific accounting practices. Proficiency in accounting software like Tally , QuickBooks , SAP , and Microsoft Office (Excel, Word). Experience in tax filing , financial audits , and compliance practices. Familiarity with the month-end and year-end close process and general ledger functions . Education: Bachelors degree in Accounting , Finance , or a related field. Professional certifications (e.g., CPA , CMA ) are a plus. Key Skills: Tally , Advanced Excel , Team Handling Problem Solving Communication and Organizational Skills In-depth knowledge of tax regulations and compliance requirements. Interested candidate can send their cv 9258206898 or Email: hr@abhayainternational.com Preferred candidate profile

Responsibilities: * Manage commercial activities & ops * Oversee sales & purchase accounting * Conduct stock reconciliations * Ensure accurate inventory valuation * Perform regular inventory audits

Job Opening: Accountant (Tally ERP Expert) Full Time Company: Shri Alamelu Enterprises Location: Valasaravakkam, Chennai Industry: Interior Fit-Out & Civil Contracting Experience: 3-5 Years Gender Preference: Female (encouraged to apply) Work Hours: Monday to Saturday, 9:30 AM 6:00 PM Job Type: Full-Time, On-site Key Responsibilities: Purchases & Inventory Maintain accurate records of material purchases for each project/site Track vendor bills, quotations, and delivery notes Monitor inventory flow across sites and reconcile physical vs. book stock Payments & Expense Management Manage labor wage registers , overtime logs, and weekly payouts Maintain petty cash , site-level expenses, and daily office expenditures Prepare payment schedules for vendors and follow up on pending bills Accounts Management Update and reconcile creditor and debtor ledgers Track project-wise cost allocation and pending dues Prepare weekly and monthly summary sheets in Excel Data Gathering & Systemization Actively coordinate with site supervisors, admin staff, and vendors to collect financial data Organize documents in logical and accessible ledger formats Assist in developing accounting policies and internal reporting systems Who Are You Diploma/B.Com/M.Com with 3-5 years of experience in accounting Proficient in Tally ERP and Microsoft Excel (VLOOKUP, filtering, Pivot Tables) Familiar with GST, TDS, payroll processing , and cost allocation Eager to take ownership, grow in a project-based company, and coordinate with field teams Strong documentation and follow-up skills. Willingness to build processes from the ground up Fluent in English and Tamil (preferred) Compensation & Benefits Salary Package: 28,000 to 35,000/month (based on experience & skillset) Benefits Include: Performance bonuses based on half-yearly evaluation Annual increment linked to skills and responsibility expansion Paid sick leave and casual leave Learning support for Tally/Excel/GST certifications Comfortable, inclusive work culture with career guidance and mentoring Potential travel allowance for project site visits (if required) Growth Path: This role offers a pathway to become Senior Accountant or Accounts Lead , as the company scales. You'll be setting up systems that define the company's financial discipline and reporting. How to Apply: Send your resume with a short introduction to vasanthinterior@yahoo.co.in Subject Line: Application for Accountant Role [Your Name] OR Apply directly on this platform.

Job Title: Accounts Manager (Retail + E-commerce + Platform Management) Job Summary: Kapeefit Health Mart and Kapeefit Health Brand is a leading retail chain operating in the FMCG sector, with two subsidiary companies. We are looking for an experienced Accounts Manager to lead and manage financial operations, accounting, inventory, and e-commerce platform management across all three companies. The ideal candidate will possess strong domain knowledge in accounting, taxation, inventory audits, and e-commerce transactions. Key Responsibilities: Handle end-to-end accounting for three group companies, including ledgers, reconciliations, and final accounts. Manage platform accounting for online marketplaces like Amazon, Flipkart, etc. including: Sales and return entries Payment gateway and fee reconciliation Platform-specific deductions and reporting Oversee GST, TDS, and Income Tax compliance and filings in coordination with external CA. Supervise invoice generation, vendor billing, payables/receivables , and vendor account reconciliation. Manage bank reconciliations , journal entries, and ledger scrutiny. Conduct inventory audits and ensure stock accounting accuracy across platforms and retail locations. Ensure monthly closing of books and timely preparation of MIS and financial reports. Coordinate with auditors, CA firms, and statutory departments during financial audits or inspections. Maintain the confidentiality, integrity of financial, and company data. Oversee platform management , including account health, order tracking issues, returns/reverse logistics, and financial summaries on seller dashboards. Required Skills: Proficiency in accounting software like Busy, Tally, Zoho Books , or other ERP platforms. Strong working knowledge of Excel, Google Sheets , and financial reporting tools. Familiarity with e-commerce backend systems and marketplace dashboards (Amazon Seller Central, Flipkart Seller Hub, etc.). In-depth knowledge of GST, TDS, tax filing portals , and reconciliation. Strong analytical, leadership, and organizational capabilities. Qualifications: Bachelors degree in Commerce, Accounting, or related field CA Inter preferred but not mandatory Minimum 4 years of hands-on accounting experience Experience with multi-company or multi-brand financial management is a plus Perks & Benefits: Competitive salary based on experience Work with a growing multi-brand organization Exposure to both retail and e-commerce financial operations Dynamic and supportive work environment with career growth potential

Hiring for Immediate joiners Expert in end to end Balance Reconciliations, Intercompany, Fixed Assets and Month end close processes. Have knowledge of AP and AR processes to manage business unit effectively. Ensure that Balance Sheet reconciliations are completed timely and accurately as per Sox guidelines Able to work closely with other teams to resolve the open items Ensure Month end closes are completed on time Ensure that customers queries related to business unit are responded timely and satisfactorily. Ensure that emails are responded on time Drive governance and regular meetings with the Client and work closely with the Onshore counterparts Able to work under pressure and tight timelines Should be to work closely with Internal and external audit teams for GL process walkthroughs Should be able to support in internal and external audits Understanding of internal control procedures and framework People & Culture: Able to train and coach new team members who are new in the process. Actively participates in the events / skip activities conducted at work place Provide inputs through forums to improve work procedures that can enhance overall team performance, processes, product and team culture. Work effectively and cohesively in a team environment with all departments and foster a positive work culture. Takes accountability of individual’s and team’s performance and improvement measures Being adaptable to change and able to handle pressure Address any problems/ grievances with the Manager that may have a bearing on productivity or efficiency. Financial: Ensuring accuracy and timeliness. Ensure SLAs and KPIs are met E mail : ramya.ramya1 @teleperformancedibs.com Ph No: 8050980644 Thanks Ramya V

Job Title: Assistant Manager Accounts Location: Navi Mumbai, Maharashtra Company: Yumleys (Premium Dry Fruits & Nuts – Food Processing/FMCG) Employment Type: Full-Time (Permanent) Joining: Immediate About Yumleys: Yumleys is a leading name in the food processing industry, specializing in the import, processing, and packaging of premium dry fruits and nuts. We are known for our quality-driven approach, global sourcing, and customer-first service. We cater to both B2B and D2C markets via platforms like Amazon and Shopify. Job Summary: We are looking for a detail-oriented and experienced Assistant Manager – Accounts to lead financial operations, reporting, and compliance processes. The ideal candidate should have strong experience in manufacturing or FMCG accounting , and be proficient in ERP systems like Tally/SAP. Key Responsibilities: Prepare monthly/quarterly P&L, Balance Sheet, Cash Flow Statements Ensure GST, TDS, Income Tax filings and compliance Manage cost & inventory accounting , including variance analysis Handle audits , liaise with auditors and tax consultants Drive budgeting and forecasting activities Monitor production cost , inventory valuation, and cost optimization Improve processes through ERP automation Lead a small team of junior accountants and coordinate with sales/procurement Desired Candidate Profile: Education: B.Com/M.Com/CA Inter/MBA Finance Experience: 5+ years in accounting (FMCG/Food Processing preferred) Industry Preference: Manufacturing, Food Processing, FMCG Key Skills: Accounting & Compliance: Financial Reporting, GST, TDS, Income Tax Filing, Audit Coordination, MIS Reports ERP & Software Proficiency: Tally ERP, SAP (FICO), Advanced Excel (VLOOKUP, Pivot), OMSGURU (preferred) Cost & Inventory Accounting: Cost Analysis, BOM, Inventory Valuation, Budget vs. Actual Analysis Soft Skills: Detail-Oriented, Analytical Thinking, Team Management, Time Management, Communication What We Offer: Competitive Salary with Performance-Based Bonuses Leadership Role with Career Growth Opportunities Collaborative & Transparent Work Environment How to Apply: Send your resume to hr@yumleys.in with the subject line: Application – Assistant Manager Accounts Website: www.yumleys.in

As the Director of Finance Inventory Reporting at Zepto in Bengaluru, India, you will play a crucial role in the Corporate Finance function. Your responsibilities will include managing cost accruals, enhancing financial controls, driving automation initiatives for Inventory accounting, and collaborating with cross-functional teams to optimize Inventory movement. You should be a self-starter with a keen eye for detail and the ability to thrive in a fast-paced environment. Strong technical accounting skills and hands-on experience are essential for analyzing critical business requirements and devising innovative solutions to enhance financial performance and reporting accuracy. While knowledge of banking and treasury is advantageous, it is not mandatory for this role. Your major work responsibilities will involve reviewing and improving cost accrual and book closing processes, collaborating with teams to implement procedural changes for better financial controls, and driving automation initiatives for Inventory accounting. It will also be your responsibility to manage Inventory movement efficiently, optimize working capital, and foster Inventory health in collaboration with cross-functional teams. In addition to overseeing internal and statutory audits and monthly financial reviews, you will work closely with Category, Finance Partners, Tech teams, and Supply Chain/Ops to formulate accounting policies, guidelines, and ensure adherence to them. Basic qualifications for this role include being a Chartered Accountant with at least 7 years of relevant experience, a solid understanding of cost accruals and month-end closing processes, proficiency in Excel, and preferably SAP knowledge. Strong communication skills, the ability to multitask, and deal with ambiguity are also required. Preferred qualifications include an understanding of the retail business or prior experience in a complex retail organization or E-commerce, the ability to develop innovative solutions, work autonomously, and meet tight deadlines while prioritizing workload effectively. Excellent verbal and written communication skills are crucial for success in this role. Join Zepto on its blitzscaling journey and become a key player in shaping the financial processes as the company expands across the country.,

As the Director Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of all expenses while adhering to financial policies and timelines. You will work closely with cross-functional teams to enhance cost efficiency, financial controls, and reporting accuracy. Collaboration with diverse professionals to innovate solutions for optimizing financial performance will be key to success in this role. Your role will involve managing and supervising operational excellence for Inventory movement, ensuring optimum Days on Hand (DOH) to optimize working capital, and driving Inventory health with cross-functional teams. Additionally, you will provide support for internal and statutory audits, develop accounting policies, and guidelines for critical business processes, and ensure adherence to the company's accounting policies. The ideal candidate for this position is a CA with at least 7 years of relevant experience, possessing a strong understanding of cost accruals, financial actualization, and month-end closing processes. Proficiency in Excel, SAP knowledge, and excellent communication skills are essential. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or e-commerce, and the ability to develop innovative solutions in an ambiguous, fast-paced environment. Join Zepto on its blitzscaling journey and become the financial process flagbearer as the company expands across the country. Your role will be pivotal in driving financial performance and reporting accuracy to support the company's growth and success.,

As a General Reporting professional based in Chennai, you will be responsible for various financial activities including monthly book closure, Journal entries preparation and posting, financial reporting, and reconciliations. Additionally, you will handle inventory accounting, mark-to-market accounting, and month-end processing tasks such as trial balance, PNL, and balance sheet review. Your role will involve management reporting, inter-company reconciliations, account reconciliations, and budgeting and forecasting. To excel in this role, you should be a Commerce Graduate with 3 to 6 years of experience in Finance and Accounts within the FMCG or Manufacturing sector. You must have a track record of setting up Validation Checklists for processes, ensuring their continuous review for accuracy. Your expertise should include reviewing and authorizing journal entries, along with preparing plant costing reports, Inventory Reporting, COML run, MUV/PPV absorption costing, and standard costing. A strong understanding of fixed assets accounting, General Accepted Accounting Principles (GAAP), and experience with SAP or Oracle systems is essential. Proficiency in SAP BPC/BO/BI tools would be advantageous. Furthermore, you should be open to working in different time zones and traveling on short informed trips as per business requirements. If you are looking to leverage your financial skills and contribute to a dynamic environment, this role offers an excellent opportunity for growth and development.,

Candidates from Telangana and Andhra Pradesh Telugu Speaking is Mandatory Job description Role & responsibilities Experience In Inventory Management Cost Controlling Plant Account Operations Preferred candidate profile M.com/B.com/MBA