238 Inventory Accounting Jobs - Page 6

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.

Role & responsibilities Support month-end, quarter end and year-end financial closing. Monthly provisioning of expenses, allocation of prepaid expenses, working of unbilled revenue: FAR & CWIP schedules, Inventory Accounting and Revenue Recognition & GL review Fortnightly scrutiny of debtors and creditors Generation & review of month end invoicing, preparation of monthly revenue master Schedules and other details required for statutory, tax & internal audits Support in MIS and FP&A, preparation of revenue & expense budgets Monthly comparison revenue & expenses with budget Monthly projections of revenue, expenses and cashflow Weekly reports on Working capital, Bank balances & revenue Manage and comply reporting requirements and tax filings-GST & Direct tax and XBRL etc. ICFR compliances GST Compliances, review and reconciliations. To perform any other duty as assigned in line with the organization goals and objective Preferred candidate profile Qualification & Experience - Preferably from MNC who has worked under tight control environment (Finance Background) 3-5 years experience, CA Intermediate or ICWA, with relevant experience. SAP knowledge must. Excellent communication & analytical skills Strong on personality and clear point of view

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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.University degree or equivalent, preferably Business degree holder Accurate, efficient and organized within daily responsibilities Adaptable to learn new processes, concepts, and skills Demonstrates the ability to work as part of a team Written and spoken ability to communicate in English for Accenture interaction Microsoft Office skills A good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship General Accounting / Finance and Accounting Operations Operations Experience SLA/Metrics Experience Team Leadership Client Management Supervisory ExperienceServes as the teams Subject Matter Expert (SME) for the following areas of scope;Journal EntriesReconciliationsTreasury / Cash ManagementPeriod CloseMonthly Standard ActivitiesQuality Assurance across Delivery Centers Educational QualificationsAccounting or Finance GraduateCPA is requiredMinimum of 4 years work experienceWorking ConditionsModerate to no travel depending on project involvementCyclical work shift including work hours at nightOvertime and On-Call may be requiredClient holidays are observed instead of Philippine or local holidays OthersPreferably with cost accounting and reporting backgroundWith knowledge on basic taxationWritten and spoken ability to communicate in English for Accenture interactionPrevious accounting experience/studies in particular GAMust be able to impose herself/himself in front of the team through exceptional knowledge of the business and coaching skillsMust be a good team player and be able to communicate easily with Accenture, Client and third parties staff at all levelsResponsibility and accuracy in the completion of received tasksAbility to solve urgent matters and work under pressureAbility to impose a proactive spirit in the teamFlexibility, especially in the period of month/quarter/year-end closingReliable, proactive approach to entrusted tasks (thinking outside the box is a plus)Experience with accounting systemsMicrosoft Office skills Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Job Summary: The Senior Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a MBA with 6-8 years of experience in manufacturing/FMCG company in Finance and Accounts domain. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing various reports as required and supporting audits. Job Description: Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting, and reconciliations. Application of the entitys accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis. Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period. Managing the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy Overall responsibilities include: Inventory accounting (movements and reconciliation with physical stock) Mark-to-Market / Fair Value accounting Month-end processing (period close) Trial balance, PNL and balance sheet review Management Reporting Inter-company reconciliations Account reconciliations (GL to sub-ledger) Budgeting and Forecasting Profile Description: Commerce Graduate/MBA with 6 to 9 years of experience in Finance and Accounts domain from an ITES/ BPS/Global Services/FMCG / environment Willingness to work in different time zones and willingness to travel (short, informed trips) based on the business needs. Experience in setting up Validation Checklists for all processes and ensure to review on a continuous basis for completeness and accuracy Experience in independently reviewing, validating, authorising journal entries and ensure those are recorded in the appropriate accounting period Prior experience in preparing plant costing reports, Inventory Reporting, COML run, MUV (Materials Usage Variance)/PPV (Purchase Price Variance) absorption costing, standard costing etc. Should have excellent knowledge in fixed assets accounting and fair knowledge about Bill of Material creation, production/work order settlement etc. Excellent understanding of Generally Accepted Accounting Principles (GAAP) Working knowledge of SAP / Oracle and SAP BPC / BO / BI would be an added advantage Strong domain expertise, analytical skills and logical reasoning with good leadership capabilities with the ability to handle pressure and work in an environment of strict deadlines.

Roles and Responsibilities Conduct physical verification of beverage inventory to ensure accuracy and completeness. Perform reconciliation of variances in beverage inventory to identify discrepancies and resolve issues. Manage banquets events, including setup, service, and cleanup. This involves coordinating with kitchen staff, servers, and other departments to ensure seamless execution. Ensure accurate counting of plates served during banquets events to maintain high standards of quality control. Conduct surprise physical inventories to detect any anomalies or discrepancies in stock levels.

Job Description: Job Description: We are seeking an experienced Senior Accountant to join our manufacturing company located in Surat, near Ring Road. The ideal candidate will have a strong background in accounting within a manufacturing environment, with a minimum of 5 years of experience in accounting and financial management. Key Responsibilities: Oversee and manage day-to-day accounting functions, including general ledger entries, accounts payable, and accounts receivable. Prepare and review financial statements, including balance sheets, profit & loss statements, and cash flow reports. Conduct monthly and year-end closing processes, ensuring accurate reporting of financials. Manage inventory accounting, cost analysis, and stock valuations. Ensure compliance with tax regulations and assist in the preparation of tax returns. Coordinate with external auditors for annual audits and ensure all audit requirements are met. Prepare and monitor budgets, forecasts, and financial analysis to support decision-making. Ensure adherence to financial controls and company policies in all accounting procedures. Work closely with department heads to analyze costs, identify discrepancies, and recommend improvements in financial operations. Assist in the development and implementation of internal accounting policies and procedures. Manage and mentor junior accounting staff, providing guidance and support in their professional development. Key Skills : Accountant Account Payable Financial Accountant

We are hiring an Accountant for our Meerut-based manufacturing unit with 3–6 years of experience. The role involves handling day-to-day accounts, GST/TDS compliance, inventory and cost accounting, and financial reporting using Tally ERP.

Greetings From Srikar Group Of Companies. We have various immediate vacancies in our organization. Those who are seriously looking for corporate office of Manufacturing Industry can apply. 1.Human Resource Executive Responsibilities: Manage recruitment, onboarding, and employee relations. Oversee payroll, benefits, and performance management. Maintaining employees data base. Ensure legal compliance in HR practices. All other HR Related activities. Requirements: MBA in HR & HRMS or related field. knowledge of labor laws and HR best practices. Experience 0-3 Years. Freshers must be good in MS-Excel. 2.Stock Auditor - Accounting: Responsibilities: Conduct regular and surprise physical inventory counts at warehouses, stores, or retail outlets. Reconcile physical stock with inventory management system (ERP or manual). Identify discrepancies, investigate causes, and report findings. Ensure compliance with internal controls and inventory policies. Work closely with warehouse staff, procurement, and finance teams to resolve stock-related issues. Prepare and present audit reports and recommendations for improvements. Assist in year-end and quarterly inventory audits. Support implementation of improved inventory tracking and control procedures.. Requirements: Any Graduate and a related field experience. Experience: Min 1 Year Should travel to other states for audit. 3. Call Center Responsibilities: Should clear the ledgers related queries. Handling calls from various states. Work closely with accounts department and marketing employees. Requirements: Any Graduate (B.com Preferred) Freshers can also apply. Languages Known Telugu and Hindi Mandatory . Should know any one languages like ( English/Kanada/Tamil/Marathi/bengali/gujrathi/odiya). Share your resumes to hr@srikargroup.com Hussain - HR Srikar Group

Manage overall accounts, audits, and statutory compliance Prepare financial statements, MIS reports, and cash flow management Handle direct and indirect taxation, GST, TDS filings Coordinate with auditors and consultants

Key Responsibilities: Must Have knowledge of Tally, Inventory, Sales and purchase accounting in Tally Prime or ERP. Stores management, Stores Operations, Communication with Customers and Vendor Coordination,

Create MIS documentation , Prepare tax, returns, payments, reports, tax database: TDS, GST R1, GST 2B, Return Filing, ESIC/PF, Advance Tax, etc. annual tax reports, documentation lead auditor., general ledger accounting & reconciliation Ledger

Do you have the appetite to Grow Your Magic?. Our Mission. At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their business, by turning technologies and experiences from food cultures around the world into new opportunities.. We are more than 10.000 employees in over 70 countries and a consolidated turnover of 2.8 billion euros (in 2022). Our passion for innovation, a pioneering spirit and the unique Puratos culture drive our solid growth and vision for the future This, along with our commitment to our local communities, is what makes working at Puratos so magical.. To strengthen our team in Mumbai, we are looking for:. Business Controller. (Mumbai, India). Reporting directly to the Head Finance and contributes to the overall success of the organization by supporting in finance operations and reporting also administer the accounting activities of the company in accordance with Puratos Group, local and fiscal requirements. Guarantee the conformity of the financial accounts of the company. Achieve the minimum level of the operational expenses related to taxes. Help the Finance & Administration Manager in his/her control functions.. Key Accountabilities. Direct and supervise the day-to-day activities of your department.. Handle Group Reporting to Parent Company and MIS for local management.. Handle Inventory Accounting, Gross Margin Analysis, Costing and Plant Accounting.. P&L – Develop profitability analysis by channels. Helping in finance head for organizational strategies by contributing financial and accounting information, business analysis.. P&L Support Operation KPI’s tracking and analysis on variances (PVM).. P&L Proceed OPEX control and optimization guidance.. P&L Review product margins & customers profit abilities and share conclusions & actions.. Responsible for review of all expense till Production Margin.. Review Product costing, production line costing including Price analysis (Profitability analysis).. Reviewing Operational efficiencies, Inventory valuation including Yield Management.. Assisting in implementation of various application i.e. IBP /Rolling Forecast. Apply, develop and introduce the accounting system of the company (including the accounting implications of the other systems: sales, purchase, production, stocks ).. Assist in Budget process of the Company.. Handle Direct Tax including transfer pricing & Indirect Taxation.. Supervise and ensure smooth and timely compliance of all statutory requirement with respect to calculation, payment, return filing & data submission for assessment. Handling and co-ordination with internal auditors & Statutory auditors for timely closure of audit.. Handling finalization of account including General Accounting.. Compliance with companies act 2013.. Supervise all Compliances of Income Tax, GST, TDS and other taxes.. Supervise Fixed Asset, Capitalization, Retirement, Asset Register Maintenance & Depreciation Accounting.. Custodian of CAPEX recording & register maintenance.. COMPETENCIES / PROFILE. ICWA or Inter CA. Accuracy and Sound Knowledge of Accounting, Internal control and costing.. Work experience in SAP Environment.. Minimum 10 Years of relevant work experience.. Good Knowledge of Microsoft Excel. Analytical, hands-on, initiative taking, result driven.. Show more Show less

About NCR Atleos Qualification- Only CA, CA Inter and CMA Key Responsibilities Responsible for managing/ supervising A2R processes (Fixed Asset, Intercompany, Inventory accounting, Accounts Payable, General Ledger) Assist the Finance Manager in handling the moderate to complex accounting issues. Ensure timely and accurate monthly reporting of results in Cloud ERP Prepare/ review monthly balance sheet reconciliations. Support internal and external statutory audit. Co-ordination and support to business units during month end activities Follow corporate accounting policies in all the areas of accounting. Interlock with division planning finance and operations teams to identify any financial risks. Ensure an effective internal control environment is maintained at all times, Ensure compliance and adherence to all local statutory and corporate policies, Oversight and understanding of the P&L Assist in training, education, NCR financial processes and procedures EEO Statement NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law. Statement to Third Party Agencies To ALL recruitment agenciesNCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

WHAT ARE WE LOOKING FOR Were seeking a sharp, detail-oriented Cost Accountant with 3-6 years of experience whos ready to dive deep into cost structures, improve margins, and help us scale profitably. If you find satisfaction in precision, love simplifying complex spreadsheets, and care about business impactread on. WHAT WILL YOU BE RESPONSIBLE FOR Prepare cost sheets for all products (including BOM, labor, overheads). Analyze costs of raw materials, production processes, and packaging. Work with production, procurement, and design teams to validate costing at various stages. Maintain cost accounting systems and ensure timely updates. Conduct variance analysis between standard costs and actual costs. Assist in setting product pricing strategies by providing margin insights. Monitor inventory valuations and reconcile physical vs. book stock. Recommend cost-effective solutions and assist in budgeting. Prepare monthly, quarterly, and annual cost reports and profitability analysis. Support audits and compliance requirements related to costing. WHO YOU ARE Bachelors degree in Accounting / Finance / Commerce (mandatory); Cost & Management Accounting (CMA) certification preferred. 3-6 years of relevant experience in cost accounting, preferably in apparel, FMCG, or manufacturing sectors. Proficiency in MS Excel (advanced), Tally, and accounting software. Strong analytical skills with attention to detail. Ability to work cross-functionally with production, design, and finance teams. Knowledge of GST, inventory accounting, and compliance matters.

Responsibilities: * Collaborate with supply chain team on inventory optimization strategies * Ensure accurate financial reporting for purchases & logistics ops * Manage purchase accounting processes from order to payment

Responsibilities Prepare monthly financial reports. Manage plant accounts & inventory. Factory accounts book keeping. Coordinating Orders with Production team. Annual bonus

Grade - Manager Location Kolkata Budget CTC – within 18Lac Position – 1No. Qualification – CA. Roles & Responsibilities Accounts and Audit Function Drive timely finalization and audit of Annual Accounts and submit to the management Ensure audit compliances and oversee Accounting Standard Implementation across the organization Timely and accurate processing of all invoices and payments to vendors, employees, contractors, and others upon receipt of payment advice Review outstanding list of customers against invoices on monthly/bi-monthly basis and highlight overdues, if any Establish fixed asset policies and procedures for the organization and oversee review/ compilation of data relating to physical verification of fixed assets, including Fixed Assets Accounting Manage renewal/enhancement of all insurance policies for the Company Oversee valuation of Finished Goods for purposes of accounting and reporting and review/ compilation of data relating to physical verification of inventories Costing Determining product costing, scrutinizing company expenses, analysing profitability, and managing company budget Prepare (monthly, quarterly and annual) cost forecasts Identify and recommend cost-effective solutions Budget Coordinate with Functional Heads for the development of the Annual Budget of the organization and provide strategic inputs for development of other organization policies Oversee Budget vs Actuals analysis for presentation to the Management. To drive Financial Analysis, Budgeting, and Forecasting Oversee capital budgeting, evaluating feasibility, prepaIring necessary documents as and when requested by management. Internal Audit & SOP Develop AND update SOPs and ensure compliance in the system Provide functional guidance to ensure standardization of processes across the Organization; Implement internal financial control and ensure the controls are operating effectively Implement Internal Audit system MIS Oversee preparation for MIS reports for submission to Top Management Taxation Working knowledge of Direct Tax, Indirect Tax functions such as compliances, timely payment of tax, filing various tax returns with the appropriate authorities.

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with a minimum of 2 to 3 years of experience in Finance & Controlling.

Key Responsibilities Stock Day to Day Management In charge of daily relation with Operations in order to ensure that fuel delivery cycle is done accurately> Work closely with BSM/Accountant/JSU Supply team In charge of daily relation with Operations in order to ensure that the fuel purchase process is done accurately > Work closely with BSM/Accountant/JSU Supply team Review physical inventory journals and post in NAVISION : Physical Inventory journals are the last stock adjustments for a site. These include the final declared gains or losses for a site for a particular day. Stock Controller reviews the Physical inventory journal is in line with the sites Stock Reconciliation. Abnormal losses/gains are investigated and necessary corrective action is taken by the site managers. Petroleum taxes are correctly computed and paid on time Review inventory valuation in NAVISION and QlikView which involves Checking inventory valuation in NAVISION, and comparing versus expected costs cost of product. This is done in NAVISION using Stock Keeping Units and Inventory Valuation Report. Work closely with BSM/Accountant/JSU Supply team Ensure daily Mass Balance closure by all Puma Sites. This requires; Ensuring sites are submitting daily stock reconciliations timeously Following up and helping resolve challenges that may result in delays in mass balance closure. Circulate daily closure progress for all sites. Using an excel template, Physical Item journal posted per site are updated in the template. The template shows sites that haven’t yet had physical inventory journals. This is circulated to Puma Management and Depot Managers. Run Adjust Cost Routine. This is a program in NAVISION that does the Average Based Costing. Review product costs and taxes before processing in NAVISION as submitted by Product Accountant and Tax Accountant Insure that stock is correctly reported and match with sub ledger in the Flash and Monthly reporting. Enforce internal controls in the stocks function. This entails ensuring adherence to Puma Stocks Procedures as advised in the Puma Internal Control Policy Experience Degree Educated or equivalent Business orientated with experience in the Oil Downstream industry is mandatory Stock experience is a plus Knowledge of stock accounting method needed ( Average / FIFO / LIFO ) Good verbal and written communication skills with the ability to articulate complex information Microsoft Office proficient Physical Audit Ensuring proper management of the stock count by regular visits to depot Internal External

Role & responsibilities : Our team - India Centre of Excellence, Finance In the INDIA CoE (Centre of Excellence) Finance, youll get to work in a brand new team that aims to connect Finance to the future thanks to innovative, sustainable and simple solutions. Our team have be a pool of talent, collectively working towards operational excellence and strengthening our partner's network. We plan to extend the richness of the CoE, providing many future job opportunities. You'll be joining the production accounting team of the CoE Finance. We are currently going through a profound Finance Transformation. We are aiming for a finance and accounting transformation by thinking outside the box. We are looking for someone responsible, organized, and highly adaptable to change to work on the production accounting transformation Scope of Work Step into the Game: After a training period, you will be responsible for various accounting processes within the Finance Centre of Excellence (CoE). Your main mission will include: Ensuring quality accounting and guaranteeing compliance with Group and local accounting standards in Asia. Actively contributing to monthly and annual financial closin g activities by performing daily and closing tasks. Recording, controlling, and reporting financial transaction s in the area of responsibility. Improving and implementing processes with a focus on efficiency, automation, standardisation and digitalisation. Providing assistance, training, and support to users and partners by communicating with stakeholders. Monitoring all financial systems and flows within the scope of activity. Identifying and communicating issues, proposing solutions, and implementing action plans You will be connected to a network of international teams. Preferred candidate profile Who you are? CA Inter / ICWA Inter / MBA Finance with 2-3 year of Experience You are passionate about sports and numbers, action-oriented, like to take challenges and have a very customer-centric approach. On the field, you are a team player and give priority to the team's overall success Technical Skills: Strong knowledge of key accounting cycles (Suppliers, Clients, Inventory, Fixed Assets, etc.); Proficiency in Excel and ease with data management; Professional-level English (minimum required) Soft Skills: Attention to detail and rigour; Adaptability to changes (processes, tools, etc.); Strong verbal and written communication skills; Autonomy and decision-making ability; Excellent interpersonal skills; Competitive and challenge-driven mindset; Ability to question and improve existing processes. Career Growth Opportunities: Accounting Partner; Accounting Process Expert. Finance Partner & Accountant

Job Description / Responsibilities: Maintain full business accounting for both e-commerce and B2B channels. Manage daily invoicing across multiple channels: direct website orders, Razorpay/Stripe settlements, and invoices raised for multi-designer stores and corporate clients. Perform timely reconciliations of payment gateways, bank statements, and cash flows. Oversee inventory accounting including stock movements, purchase records, raw materials, finished goods stock, and wastage reconciliation. Prepare monthly financial statements: P&L, balance sheet, cash flow statements, working capital analysis. Ensure timely and accurate statutory filings: GST, TDS, PT, Income Tax, etc. Manage vendor payments, credit terms, and supplier ledgers. Handle payroll processing in coordination with HR. Assist with budgeting, forecasting, and financial planning for the business. Prepare data for audits and liaise with external auditors, consultants, and CA. Monitor compliance with all applicable financial regulations and company policies. Maintain high accuracy and perfection across all financial documentation. Desired profile of the candidate: Prior experience in fashion, retail, D2C, or consumer brand startups is highly preferred. Extremely detail-oriented with a perfectionist approach to numbers, filings, and documentation. Comfortable handling complex transactions involving multiple revenue streams. Self-starter capable of building the accounting processes from scratch and scaling them as the business grows. Strong communication skills to coordinate with various teams, vendors, and management. Ability to adapt to a fast-paced, high-growth, founder-led startup environment. Required Skill Set: Strong knowledge of accounting principles, taxation, GST filings, TDS, and statutory compliance in India. E-commerce accounting expertise, especially handling payment gateways such as Razorpay, PayU, Stripe, Shopify Payments, etc. Experience in inventory management and stock reconciliation. Knowledge of invoicing for B2B and B2C channels. Ability to prepare accurate profit & loss statements, cash flow statements, and MIS reports. Expertise in financial forecasting, budgeting, and variance analysis. Proficiency in accounting software such as Tally, Zoho Books, QuickBooks, or equivalent. Strong Excel skills for data analysis and reconciliations. Excellent attention to detail and ability to maintain perfection in documentation and filings. Relevant Industry: Fashion & Apparel Luxury Consumer Goods E-Commerce / Retail

At Lowes India, we are the enablers who help create an engaging customer experience for our nearly $90 billion home improvement business at Lowes. Our 3100+ associates work across technology, analytics, business operations, finance & accounting, product management, and shared services. We leverage new technologies and find innovative ways to ensure Lowes has a strong competitive edge in the market. Lowe s India is certified as a Great Place to Work by the Great to Place to Work Institute, India, and has been recognized as one of Economic Times Best Brands for 2020. Our Technology team supports E-commerce, Mobile, IT & Cloud Infrastructure, and Corporate Systems at Lowes India, enabling various functions such as supply chain, merchandising, distribution, corporate services, etc. The Data & Analytics teams help make data-driven decisions in merchandising, store operations, finance, and supply chain. The Business Services team builds business services capabilities across Merchandising, Marketing, Supply Chain, Store Operations, Enterprise Item Content, and Private Brands. The Finance and Accounting team manages Transaction Accounting, Customer and Inventory Accounting, Margin and Cost Accounting, Financial Planning and Analysis, Business Finance support, Tax and Enterprise Strategic Sourcing for the U.S. and Canada business. The Product Management team builds and manages tech products and solutions for our stores and online channels. And Lastly, our Shared Services team empowers other groups to do their job well. To know more about Lowe s India, visit www.lowes.co.in Job Summary: Manages Store specific Planogram building and execution with a goal to delivery quality output within prescribed timelines II. Roles & Responsibilities: Core Responsibilities: Responsible for developing store specific adjacency plans & pogs by leveraging execution guidelines Leverage data to allocate right space for right category/assortment Acquire business context to assign right category adjacencies & Pogs leveraging customer decision tree, customer insights context & presentation architecture Leverage data and context to make store/pog specific decisions with minimal guidance Deliver projects within prescribed timelines with expected level of quality Seamless interaction/communication and work closely with Project leads locally/globally Work in a team environment with focus on achieving team goals vs individual goals

Designation: Executive Department: Accounts Education : M.Com Experience :3-5 Years of Experience Roles & Responsibilities (Professional /Technical Competencies) : Monitoring & handling day-to-day accounting operation and manage books of accounts in Tally. Knowledge of end-to-end accounts payable process for day-to-day operation and accounting vendor invoices and payment entries in to the system and vendor reconciliation on time. Knowledge of entire accounts receivable process and receipt entries in to the system and reconciliation. Daily payment entries like cash & bank payment entries and process the transactions in the system including reconciliation of cash balance and bank balance on daily basis. Scrutiny of ledger accounts and monthly / quarterly provisions. Knowledge and hands of experience in production process and accounting entries in tally software. Knowledge and hands of experience in inventory accounting and valuation process including entries into tally software. Creation of vendor master details in SAP and scrutiny of documents as per the SOP. Knowledge of TDS Law and hands on experience for TDS return on quarterly basis. Understanding for GST Law including monthly compliance for GST returns and return filing including vendor follow up for ITC and monthly / quarterly returns. Liaising with Statutory authorities for supporting documents for entry posted in the system. Coordinate with statutory auditor, internal auditor, cost auditor and preparation of various data as per the requirement of the compliance. Coordinate with sub-contracting vendor; understand the contract terms and regular booking of invoices and reconciliation on monthly basis. Preparation of various MIS report on daily and weekly basis and share with HOD and other department on timely basis. Software : Tally ERP, Tally Prime or any other advance version. SAP FICO or any other ERP MS Office including advance working knowledge of excel, word and power point. Good knowledge of Google suit and mails.

Job Title: Accounts & Finance Manager Location: Andheri East, Mumbai Working Days: Monday to Saturday Timings: 10:00 Am to 7:00 PM. Job Summary We are looking for a passionate and solution-oriented Senior Finance Manager from eCommerce and B2C distribution business background. If you live and breathe numbers, budgeting, and delivering reports, manage day-to-day accounting practices, complete reconciliations and managing all importing, purchasing, bank credit lines etc., wed like to talk with you . Responsibilities Ownership of ERP, all billing inputs, GST filling, financial planning, budget allocations and P&L control. Ensures appropriate cash flow to satisfy business demands by managing the company's reporting, cash flow projections, and balance sheet items. Monitors the organization's Indian & Forex banking activity and maintains bank relationship. Review financial-related contracts with the legal department. Maintain a follow-up system with third parties for timely payments receivables. Work under and with the CFO in the preparation and allocation of financial reports of the company. Advise departments with budgeting questions and needs. Review multiple reports on a weekly basis on the companys financial expenditures by various departments. Craft policies regarding the financial spendings for several lower-level departments. Requirements 5+ years Finance experience with B2C and B2B sectors Minimum 3 years of auditing experience Able to effectively influence and develop strong relationships Good knowledge of billing, accounting and financial tools & technology Advanced knowledge of MS Word and MS Excel software.