238 Inventory Accounting Jobs - Page 5

Responsibilities Bookkeeping of all the transactions in physical notebook and Tally. Purchase, Sale, Credit Note, Debit Note, Bank Reconciliation. Providing Monthly Reports,Cash book, Salary Calculations. filing of GST returns. Inventory Management

Job Title: Assistant Manager Finance Location: Pune (Remote WFH) Job Summary: We are looking for an experienced Assistant Manager in Accounting & Finance to join our finance team. The ideal candidate will have a strong background in accounting, payroll and compliances, along with excellent leadership and communication skills. As the Assistant Manager, you will be responsible for managing a team of accountants, ensuring accurate and timely processing of transactions, and maintaining compliance with all relevant regulations and company policies. Job Duties: Oversee day-to-day accounting and finance operations, including payroll and compliance management. Manage and develop a team of accountants, providing guidance, training, and performance feedback. Ensure compliance with federal, state, and local payroll tax regulations, as well as company policies and procedures. Collaborate with HR and other departments to address payroll-related inquiries and resolve issues in a timely manner. Review and approve payroll reports, tax filings, and other related documents. Identify opportunities for process improvement and implement best practices Stay informed about changes in laws and regulations and communicate updates to the team as needed. Assist with ad-hoc projects and initiatives as assigned by senior management. Strong understanding of USGAAP, payroll processes, tax laws, and regulations. Proficiency in accounting software (e.g. Netsuite, Quickbooks, SAP, Xero, Sage etc.) Proficiency in payroll software (e.g., ADP, Paychex) and Microsoft Excel. Excellent leadership, communication, and interpersonal skills. Detail-oriented with strong analytical and problem-solving abilities. Ability to thrive in a fast-paced environment and manage multiple priorities effectively. Educational Qualifications: B,Com/M.Com Chartered Accountant Professional Experience: 5+years Perks & Benefits: WFH Incentives & Shift Allowances

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. 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 ExperienceEvaluates 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 KnowledgeApproaches 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 KnowledgeDelivers 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 ExperienceClarifies 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 KnowledgeIdentifies 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 KnowledgeUtilizes 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 KnowledgeApplies 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 KnowledgeFollows 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. What you will get: Work Life Harmony Earned and medical leave. Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. 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 www.caterpillar.com/careers Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: July 1, 2025 - July 14, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

Key Responsibilities: Assist in day-to-day accounting and ledger management. Support in GST, TDS, and Income Tax return preparation. Assist in preparing MIS reports and financial statements. Help in cost tracking and inventory accounting specific to steel operations. Support in audit preparations and compliance documentation. Assist in budgeting, forecasting, and variance analysis. Requirements: CA Qualified (Freshers encouraged), preferably with articleship in manufacturing or steel. Working knowledge of Tally, SAP, and MS Excel. Basic understanding of Direct & Indirect Taxation. Eagerness to learn and adapt in a fast-paced plant environment. Good analytical and communication skills.

Role & responsibilities 1. Monthly Trade Reco Tally vs Discover reports (I.e. Monthly Reports downloading from Portal & Discover ( 14 Reports ) 2. Monthly Outstanding Report to INMAA / Mumbai / HQ after verify each comments before send to HQ. ( MFT/ECR/DDS) 3. Income SOA ( 605 Report from Mumbai / 541 / SOA Old type & New Type formats / 605 Reco / Incentive workings in XL / SOA Tally entry ) Principal revenue Reconciliation ( Tally vs 507 disover Os report) 4. Generate CFS Incentive Debit Note basis on CFS Volume 5. Generate Monitoring fee Debit note basis of HQ file 6. Income SOA Variance report analyse and replied to HQ ( MFT/DDS/ECR ) 7. Income SOA ( in USD reporting ) 8. Generate CFS Incentive Debit Note basis on CFS Volume 9. Monthly once generate the debit note for Rep Salary and Fixed Commission, alongwith RC Certificate of Rep Salary. 10. Daily petty cash (Prepare the Voucher and tally accounting) 11. Downloading of 601/1009 reports and forward to DOC team on every fortnight basis 12. Monthly once generate the debit note for Rep Salary and Fixed Commission, alongwith RC Certificate of Rep Salary. 13. AP / RT creations on request of DOC Team 14. Weekly Only send Outstanding Report to INMAA Sales Team 15. Prepare and submit monthly Statement of Accounts (SOA) reports. ( Income/Cost SOAs) 16. Handling and accounting of petty cash transactions and reconciliation. 17. Prepare weekly and monthly reports on outstanding receivables and coordinate with the Sales team to gather feedback and ensure timely follow-up actions. 18. Reconcile accounts payable and accounts receivable for financial accuracy and compliance. 19. Record (end to end) and manage daily journal entries for purchases and sales, maintain accurate book records and organize supporting documents for filing records.

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 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 120 countries. Visit us at www.accenture.com 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.Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory. What are we looking for Good Communication Skills Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Financial Accounting & Reporting, Costing & Inventory Management, Taxation & Compliance, Accounts Payable & Receivable, Banking & Treasury, Internal Controls & Audit

We are seeking a skilled and detail-oriented Cost Accountant to join our Finance team in Mumbai. The ideal candidate will responsible for cost analysis, cost control, budgeting, and ensuring the financial efficiency of our manufacturing operations.

Responsible for Plant month end closing activities Responsible for preparing and issuing monthly Plant MIS and arranging review of the same. Ensure accuracy of the physical inventory and reported results. Investigate and explain book vs physical adjustments. Implements the operational financial control procedures in the area, in accordance with internal policies or directives. Works closely with manufacturing operations to ensure accurate and timely capture of all production costs and effective analysis of production variances. Own the process of annual budgeting process by coordinating with various stakeholders in preparing the base working sheets for all cost drivers of the costs. Support Annual Budgeting activity for the Region, provide monthly variance analysis vs Budget. Support Capex Proposal activities at Plant level and share insights with HQ team Support Fixed Asset Register validation activities. Review Standard Costing of products and support routing activities to arrive at realistic standard cost at plant level. Reduce under/over absorption costs. Plant Trial and GL balances review to ensure booking of costs in correct GL and recommend G/L corrections on monthly basis. Ensure best practices being followed for procurement activities and responsible for commercial sign off on cost comparison sheet for vendor selection. Support Operational excellence Projects and validate Project business case along with validation of actual savings on monthly basis. Provide insights and new ideas for Cost Optimization and Savings opportunities at Sites.

Walk in Date: 02nd July 2025-25th July 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/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 02nd July 2025-25th July 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/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Role & responsibilities Maintain a detailed fixed asset register, including acquisitions, disposals, and transfers. Ensure accurate classification, tagging, and identification of all fixed assets. Calculate and record depreciation expenses in accordance with accounting standards (e.g., IFRS, GAAP). Conduct regular asset revaluation and impairment assessments. Conduct periodic physical verification of fixed assets and reconcile discrepancies. Collaborate with internal and external auditors during asset audits. Ensure adherence to regulatory and accounting standards related to fixed assets. Prepare and submit fixed asset reports, including schedules for financial statements. Maintain accurate records of stock levels, movements, and valuations in SAP systems. Monitor inventory levels to prevent overstocking or understocking. Conduct periodic stock audits and reconcile physical inventory with system records. Investigate and resolve inventory discrepancies or variances. Develop strategies to optimize stock turnover and reduce holding costs. Identify slow-moving or obsolete inventory and propose action plans. Work closely with procurement, warehousing, and sales teams to ensure accurate stock forecasting. Generate and analyst inventory and stock aging reports for management review. Preferred candidate profile MBA in Finance, Accounting, Business Administration, or a related field. Professional certifications like CPA, CMA, or CA are an advantage. 5+ years of experience in fixed asset and inventory management. Familiarity with ERP systems such as SAP S4HANA. Strong understanding of accounting principles and asset management standards. Proficiency in financial reporting tools and MS Excel.

Role & responsibilities Maintain a detailed fixed asset register, including acquisitions, disposals, and transfers. Ensure accurate classification, tagging, and identification of all fixed assets. Calculate and record depreciation expenses in accordance with accounting standards (e.g., IFRS, GAAP). Conduct regular asset revaluation and impairment assessments. Conduct periodic physical verification of fixed assets and reconcile discrepancies. Collaborate with internal and external auditors during asset audits. Ensure adherence to regulatory and accounting standards related to fixed assets. Prepare and submit fixed asset reports, including schedules for financial statements. Maintain accurate records of stock levels, movements, and valuations in SAP systems. Monitor inventory levels to prevent overstocking or understocking. Conduct periodic stock audits and reconcile physical inventory with system records. Investigate and resolve inventory discrepancies or variances. Develop strategies to optimize stock turnover and reduce holding costs. Identify slow-moving or obsolete inventory and propose action plans. Work closely with procurement, warehousing, and sales teams to ensure accurate stock forecasting. Generate and analyst inventory and stock aging reports for management review. Preferred candidate profile MBA in Finance, Accounting, Business Administration, or a related field. Professional certifications like CPA, CMA, or CA are an advantage. 5+ years of experience in fixed asset and inventory management. Familiarity with ERP systems such as SAP S4HANA. Strong understanding of accounting principles and asset management standards. Proficiency in financial reporting tools and MS Excel.

Role & responsibilities Maintain a detailed fixed asset register, including acquisitions, disposals, and transfers. Ensure accurate classification, tagging, and identification of all fixed assets. Calculate and record depreciation expenses in accordance with accounting standards (e.g., IFRS, GAAP). Conduct regular asset revaluation and impairment assessments. Conduct periodic physical verification of fixed assets and reconcile discrepancies. Collaborate with internal and external auditors during asset audits. Ensure adherence to regulatory and accounting standards related to fixed assets. Prepare and submit fixed asset reports, including schedules for financial statements. Maintain accurate records of stock levels, movements, and valuations in SAP systems. Monitor inventory levels to prevent overstocking or understocking. Conduct periodic stock audits and reconcile physical inventory with system records. Investigate and resolve inventory discrepancies or variances. Develop strategies to optimize stock turnover and reduce holding costs. Identify slow-moving or obsolete inventory and propose action plans. Work closely with procurement, warehousing, and sales teams to ensure accurate stock forecasting. Generate and analyst inventory and stock aging reports for management review. Preferred candidate profile MBA in Finance, Accounting, Business Administration, or a related field. Professional certifications like CPA, CMA, or CA are an advantage. 5+ years of experience in fixed asset and inventory management. Familiarity with ERP systems such as SAP S4HANA. Strong understanding of accounting principles and asset management standards. Proficiency in financial reporting tools and MS Excel.

Manager/Senior Manager- Finance | Urban Company UCs Big Bets Native At Native, we design and build high-performance products for Indian homes. From scratch, and in-house by sweating the details in-and-out. In just over a year, we've redefined the RO purifiers : - Filters that last 2 years (a first in India) - Zero service calls for 24 months - Unmatched design, fit, and finish We also re-invented what a truly smart door lock should be like: - Camera that lets you see who's at the door before you open (from anywhere) - Truly remote unlock that works from anywhere - Exceptional, trend-setting design Product Business (B2B2C) At UC's Products Business, we go beyond delivering products to our service partnerswe design high-quality, innovative solutions tailored for Indian consumers. Recently, we've launched our own private label brands, built from the ground up to meet the evolving needs of the market. Wall Decor We provide end to end Wall Panel solutions (product selection, delivery and installation) all at comfort of your home with the best-in-class products. We are venturing in Micro Home renovation projects with Revamp, From Trendy wall dcor panels to Premium Asian Paints interior designs, we offer solutions tailored to customers unique styles. What youll do: Revenue Assurance Reviewing the accuracy of the revenue reported for products business. Determining accurate accounting treatment of new business transactions in line with applicable Ind AS. Monthly closing and audits Ensuring monthly closing of books and preparation of MIS/PnL for product business for circulation to management. Working with Big 4 Auditors on timely closure of Audits as per Listing requirements and also assist in International Audits related to product business. Financial statements: Preparing/ reviewing the financial statements for specific products business Analyticals : Analyzing Working capital requirements, inventory obsolescence and receivables for the business. End to end accounting Responsible for end-to-end accounting of product business for both India and International. Handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.). Automation: Driving automation in Oracle/Uniware for revenue and inventory with coordination with Business Team and Tech Team based on Finance requirements. What we need: Candidates excited to build strong automated processes and drive the related outcomes are preferred for the role. CA with 4-6 years of work experience in the FMCG/Product Industry. Candidates with Big4 experience will be preferred. Experience in Ind-AS is a must. Strong analytical skills and a data-driven decision-making mentality Strong business acumen to understand the business requirements Basic SQL knowledge will be an added advantage What wed love: While this role involves an element of strategizing, we expect candidates to have an ear to the ground, get their hands dirty, and solve real problems. If deep problem-solving at scale, and a fast-paced work environment excites you, we would love to meet you and talk more! Folks you will work with: We understand that the people you work with and learn from is the single most important determinant of how much you enjoy working at a place. In fact, this defines the culture in many ways. Here is a list of UC folks you can expect to work with and collaborate with: 1. Abhay Mathur (Chief Finance Officer) 2. Ashish Bansal (SVP, Finance) 3. Rakshit Kapoor (Director, Controllership & Accounting) 4. Rohan Jindal (Director, Finance) What can you expect: A great work environment with massive ownership and growth opportunities - we hire folks for a career opportunity, not just the role. Energy and hustle of a startup with processes and depth of a big organization Expect to work with people you can learn from and are invested in your growth Opportunity to be part of the mission to transform customer and partner experience Latest tools and technology to get things done provided by the company Health insurance benefits for you and your family At Urban Company we are committed to providing equal and fair opportunities in employment and creating an inclusive work environment. We endeavor to maintain a work environment free from harassment based on age, color, physical ability, marital status, parental status, ethnic origin, religion, sexual orientation, or gender identity.

To ensure control over RM inventories and WIP at the unit accurate inventory records and continuous monitoring/periodic verification To ensure that all variances in consumption of material are recorded, reported and analyzed for continual improvement Required Candidate profile Ensure all operations are conducted with required Internal Controls in place. To lend financial advise to unit in day to day decision making.

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert About Accenture 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 120 countries. Visit us at www.accenture.com 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.Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory. What are we looking for Service OrdersRecord To Report (R2R)Ability to work well in a teamAbility to establish strong client relationshipCommitment to qualityRecord to Report Assessments Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

At Pepper, you will handle the following: 1) Overall Metrics Responsibility Gross Margin Profile - Need to analyse margins for every customer month on monthacross categories, geographies, content type, customer type, and industry NRR and GRR - Create detailed customer segmentation and drive cohorts expansionwith focus on both Revenue expansion and Churn Mapping Quality of Revenue Benchmarking each customer acquisition based on revenue typeand driving quality and predictability in revenue growth Contribution Margins and EBITDA margins - Identify what are the key drivers andcost-centres / what does our contribution margin profile look like and how do we drivebottom line improvement2) Budgeting and Forecasting (AOP) Cost Forecasting on a monthly level and doing a detailed analysis across cost centres Determine the predictability & projections of revenue monthly, quarterly and annually Giving directional sense on how the P&L is shaping up vis--vis our initial goals3) P&L Management, FP&A & Business reviews Identifying leading and lagging metrics and accordingly working with the businessleaders to drive performance and accountability Setting up & maintaining a robust reporting framework on metrics that impact P&L andindicate the health of the business across multiple cuts Presenting analysis to the Board across board meetings / investor requests Establish ROI on sales & marketing investments, with the right assessment of risks andopportunities Conducting business case analysis of new programs and services Burn optimisation Guide the team on rigorous data-based analysis for any decision-making scenario,bringing out business insights not visible in regular reviews4) Special Projects Collaborate and work with cross-functional teams to drive strategic projects Help analyse the impact (Before and After) and drive adoption, course-correct as required5) Financial Reporting & Analysis Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting,Inventory Accounting, and Revenue Recognition. Prepare and publish timely financial statements. Liaising with the auditor and solving audit related queries Ensure adherence with the applicable compliances such as GST, TDS etc.You should apply if: Semi-Qualified Chartered Accountant or MBA Finance with a minimum of 0-1 years of experience Experience in Business Finance, FP&A, accounting, taxation, and reporting Experience in Zoho or any other accounting ERP Experience in excel, word Excellent written and verbal communication skills are a must Startup experience in venture-backed startups is a big plus (Series A to Series D) Have all that it takes to succeed in a startup environment - flexibility, working beyond the callof duty, ability to multitask and deliver under pressure, and a high level of ownership

Responsibilities: * Manage accounts payable process from invoicing to payment. (GST/Taxation/A/c Finalization) * Ensure accurate accounting principles & regulatory compliance. * Prepare financial reports: balance sheet, profit & loss, cash flow. Health insurance Provident fund Over time allowance Accidental insurance Maternity policy Performance bonus Mobile bill reimbursements Gratuity Disability inclusion hiring program

Responsibilities: * Should have good Knowledge of Zoho Books, other Zoho products * Maintain day book & ledger postings * Manage customer accounts * Ensure accurate financial records * Process sales, purchases & vouchers * Reconcile bank statements

I nventory Tracking and Management: Maintain accurate records of all inventory, including quantities, types, and characteristics. Monitor inventory levels and usage patterns. Use inventory management software to track stock and forecast future needs. Reporting and Analysis: Generate reports on inventory levels, stock movements, and other relevant metrics. Analyze data to identify trends and opportunities for improvement. Should have DMS Software Knowledge.

The ideal candidate will be responsible for managing the end-to-end Accounting and Book-Keeping, ensuring compliance with Indian accounting standards, manage & overseeing audit processes. This role demands a thorough understanding of financial regulations, strong leadership abilities, and the capability to manage multiple responsibilities efficiently.. Key Accounting. Ensure accurate and compliant bookkeeping in line with Indian GAAP and Ind AS (Indian Accounting Standards), preparing financial statements such as balance sheets, profit and loss accounts, and cash flow statements.. Stock/Inventory Accounting. Manage and reconcile stock and inventory records, specifically for D2C operations across marketplaces (Amazon, Flipkart, etc.) and direct-to-consumer channels.. Ensure accurate valuation of inventory and proper recognition of Cost of Goods Sold (COGS) and stock obsolescence.. Track and analyze inventory movement (purchases, sales, returns, damages) and ensure correct allocation of costs (shipping, duties, storage).. Plan and coordinate inventory audit activities with external auditors at Exclusive Brand Outlets (EBOs), ensuring adherence to timelines and standard & Preparring pre-audit reports and checklists, reviewing stock count efficiency.. Marketplace Accounting. Handle accounting for marketplace fees, commissions, returns, and disputes.. Ensure proper reconciliation of revenue and payments received from e-commerce marketplaces, identifying discrepancies and ensuring timely collection.. Manage and track promotional schemes and discounts offered on different platforms, ensuring correct financial treatment.. Accounts Payable & Receivable. Oversee vendor invoices, approvals, and payments, ensuring accurate classification and reporting of expenses.. Monitor customer collections and reconcile accounts receivable, ensuring timely realization of funds from various e-commerce channels and B2C sales.. Tax Compliance. Ensure compliance with GST, TDS, and income tax regulations, with a focus on reporting for multi-state e-commerce transactions and marketplace operations.. ITC Reconciliation and Follow-up: Ensure timely reconciliation of Input Tax Credit (ITC) between GSTR2B and vendor filings & Following up with vendors to resolve any discrepancies or missing ITC, ensuring compliance with GST regulations.. Audit Support. Prepare schedules, documentation, and financial statements to assist internal and statutory audits, ensuring compliance with Accounting Standards and tax laws.. MIS Reporting. Prepare monthly and quarterly Management Information System (MIS) reports, analyzing variances in sales, margins, and inventory to guide management decisions.. Internal Controls. Implement and maintain strong internal financial controls, particularly in areas like inventory, accounts payable, accounts receivable, and expense management.. Qualifications & Skills. Education: CA or CMA (preferred). Experience: 4-6 years of accounting experience, preferably in a startup or D2C e-commerce environment.. GAAP & Ind AS Expertise. Strong working knowledge of Indian GAAP and Ind AS.. Experience in preparing financials as per Ind AS requirements and ensuring compliance with Indian accounting standards.. Stock/Inventory Knowledge. Hands-on experience in stock accounting across multiple e-commerce platforms.. Strong understanding of inventory valuation methods, stock movement, COGS calculation, and inventory obsolescence.. Attention To Detail. Highly detail-oriented with strong analytical skills, ensuring accuracy in financial reporting and adherence to internal controls.. Locaton-Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

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

Walk in Date: 26th June 2025-25th July 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/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 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/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.