113 Inventory Reconciliation Jobs

If you are driven by achieving targets, taking ownership, and natural leadership, with the ambition to make impactful changes, then the role of Manager of Operations at ZunRoof is perfect for you. ZunRoof is a fast-growing home tech startup that is scaling at an impressive rate of 300% year-over-year. As the Manager of Operations, you will play a crucial role in ensuring operational excellence, fostering growth, and becoming a key leader in driving success. This position is ideal for proactive problem-solvers, aspiring entrepreneurs, and individuals who thrive in high-pressure environments. It offers you the opportunity to not only shape the future of the business but also your career. Your responsibilities will include overseeing and optimizing warehouse operations to ensure seamless delivery management, leading and streamlining the Forward and Reverse Logistics processes, developing and implementing courier allocation strategies for enhanced efficiency, managing relationships with logistics partners and vendors to maintain high service levels, determining order quantities through detailed analysis, driving key performance metrics to improve operational efficiency, monitoring real-time service levels for schedule adherence, conducting ad-hoc analysis to support critical business decisions, and handling invoice and inventory reconciliation for financial accuracy. We expect you to have proven experience in performance metrics and continuous process improvement within operational roles, a strong proficiency in MS Office tools with a focus on data analysis and reporting, exceptional communication, negotiation, and selling skills, and strong relationship management abilities with a willingness to embrace feedback and drive improvement. Joining ZunRoof will provide you with a great learning curve working with an all-IIT founding team and hands-on experience of the end-to-end workings of a growth-phase startup.,

You should have a minimum of 3-8 years of experience in warehouse inventory management, particularly in 3PL and cold chain industries. Your responsibilities will include coordinating with multiple locations to gather and analyze MIS and monthly stock audit reports. It is crucial to excel in inventory reconciliation to identify and resolve errors resulting from incorrect entries or miscounts. Proficiency in advanced Excel and Microsoft Navision is essential for data analysis and providing solutions to branch teams. As a Warehouse Executive/Manager, you will be required to conduct stock audits at various locations and review Standard Operating Procedures (SOPs) at the warehouse level. Additionally, you must collaborate with auditors to submit historical data and address any operational queries related to Microsoft Navision. Traveling to different locations may be necessary to fulfill these duties effectively.,

About Royal Infraconstru Ltd. Royal Infraconstru Ltd., a part of the ROYAL Group, is a Kolkata-based infrastructure company known for its expertise in executing large-scale civil engineering projects across India. Our core focus includes the construction of bridges, highways, tunnels, railway infrastructure, and structural steel works. Position: Accountant Role Overview: As an Accountant, you will play a key role in maintaining accurate financial records, ensuring timely compliance with statutory requirements, and supporting informed decision-making through reliable financial reporting and analysis. Key Responsibilities: Bill booking, bank & cash transactions Daily costing & fund reporting Account, vendor, customer & inventory reconciliation TDS & GST reconciliation and compliance Qualifications & Experience: Education: B.Com Experience: Minimum 3 years in relevant accounting functions Skills: Proficiency in MS Excel, accounting software, inventory & tax reconciliation (TDS, GST)

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

Greetings From EY. We are Hiring for Retail Reconciliation Analyst for one of our clients. Interested candidates can share resume to Megha.Mukundan@in.ey.com Role - Retail Reconciliation Analyst Location - Pune Work Mode - Hybrid Shift - ANZ Contract Period - 6 month (will convert or extend based on the performance) Job Description Cash Reconciliation Oversee cashier shift closures and settlements, investigate cash variances, and complete reconciliation using the Site Admin Hub. Ensure undeposited funds and safe balances align with expected figures and support region-specific processes. Provide end-of-month settlement support to FBT finance teams to enable closure of reconciliation processes Dry Stock & Inventory Review inventory activity and ensure all transactions are posted or deleted as required. Advance inventory workflows and validate inventory values. Monitor for issues and follow escalation workflows as required. Reporting & Troubleshooting Log and escalate technical issues (e.g., POS shift closures) within bp technical support. Support troubleshooting of failed validations and discrepancies within end of day workflow processes. Essential Education Bachelors degree from an accredited university or college in a relevant field. Quality and Training management experience. Knowledge of compliance requirements. Note: Prior experience in retail operations, finance, or process reconciliation roles. Regards Megha Mukundan

About noon Were building an ecosystem of digital products and services that power everyday life across the Middle Eastfast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and were looking for a (add title) who can help us move even faster. Noons fastest hyper-local delivery platform, Noon Minutes, offers a localized assortment of FMCG & grocery products with delivery within 15-minutes. Currently live across the UAE and Saudi Arabia, offering thousands of products to customers in record time. noons mission: Every door, every day. What you&aposll do: We are looking for an experienced executive level associate with a background in Q-commerce or E-commerce to oversee accounts payable processes and vendor management. The role involves managing purchase orders (PO), goods receipt notes (GRN), invoice processing, and inventory reconciliation, while ensuring compliance with accounting standards and maintaining smooth operations. End-to-end management of accounts payable processes, including invoice validation and payment processing. Handling vendor onboarding, managing vendor queries, and ensuring timely reconciliations. Collaborating with internal teams for accurate financial reporting. Maintaining general ledger accuracy and supporting month-end closing activities. Advanced Excel & Communication What youll need : Bachelors degree in Finance, Accounting, or a related field. 5+ years of experience in Accounts Payable, preferably in a Q-commerce/E-commerce environment. Knowledge of 3 Way Matching : PO <> GRN <> Invoice Strong problem-solving, communication, and stakeholder management skills. Strong Excel Skills Who will excel Were looking for people with high standards, who understand that hard work matters. You need to be relentlessly resourceful and operate with a deep bias for action. We need people with the courage to be fiercely original. noon is not for everyone; readiness to adapt, pivot, and learn is essential. Show more Show less

Role & responsibilities Inventory Management: Monitor daily inventory levels and update records in the inventory management system. Ensure stock accuracy through timely inward and outward stock entries. Track stock movement across warehouse, site, and experience centre locations. Material Handling & Documentation: Receive incoming materials and verify quantity and quality against invoices or purchase orders. Tag and store materials with proper labeling and documentation. Maintain GRN (Goods Receipt Note), delivery challans, and gate pass records. Coordination & Communication: Coordinate with purchase, project, and accounts teams for stock updates and requirements. Work closely with field teams to dispatch materials and manage returnable items. Reporting: Prepare daily/weekly/monthly inventory reports for stock consumption, shortages, and reorder levels. Assist in periodic stock audits and physical verification of materials. System & Compliance: Ensure ERP or inventory software is updated in real-time. Follow standard operating procedures (SOPs) and comply with internal control practices. Preferred candidate profile Education: Minimum: Diploma or Graduate in Commerce, Logistics, Supply Chain, or related field Preferred: Certification in Inventory Management / Supply Chain Experience: 3-6 years of relevant experience in inventory or store operations Experience in home automation, electronics, or project-based industries is a plus

Sr. Executive - for managing indusial customer operations Responsible for planning out all warehouse resources & activities in relation to companies' objectives & targets. Also keeping track of stock using computer systems, allocating space

Requirements: 1. Should have min. 3+ Years experience in Finance and Accounts. 2. Education qualification : Chartered Accountant, MBA Finance. 3. Excellent communication skills in English 4. Should have End to End Knowledge in Finance and Accounts. 5. Proficient in Excel skills and preferably also knowledge of working with SAP. 6. Excellent understanding of accounting / financial principles. 7. Solid problem solver with sharp business acumen and analytical skills to bring value out of financial figures. 8. Proven organizational skills with a strong attention to accuracy and details. 9. Collaborative mindset– sense of urgency and proactive communication. 10.Ability to produce results in close cooperation with other people. 11.Ability to work independently as well as part of a team 12. Strong interpersonal and presentation skills with the ability to engage with people across the group. 13.Self-motivated high achiever with a desire to advance your career within a global business. Roles and Responsibilities: 1. He/ She will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and reconciliation of bank accounts, coordination, completion of monthly scheduled reports, preparing, reviewing of financial reports, as necessary. 2. Checking all accounts vouchers like purchase, sales and bank voucher in accounts books as per B/S. 3. Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalisation of accounts, taxation, auditing. 4. Process accounts and incoming payments in compliance with financial policies and procedures. 5. Handling Inventory reconciliation and review Physical verification process. 6. Handling GST, TDS, PF, ESI, Prof. Tax and other statutory matters 7. Independently handle Statutory Audit and Internal Audit observation 8. He/she needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers. 9. Review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; 10. Responsible for all accounting activities and compliance with statutory requirements. People Skills: • Interpersonal: Builds appropriate, constructive, and effective business relationships throughout the organization; uses diplomacy and tact; is approachable; communicates clearly, accurately, and consistently both verbally and in written matters. Employs the principles of active listening and encourages feedback from others. •Communication : Timely communicates with the stakeholders and regularly updates on the progress status. •Action Orientation: Achieves results set by self and others, meets timelines, pushes to achieve stretch goals, and demonstrates enthusiasm, persistence and tenacity. Breaks down work into executable tasks. Ability to work in a dynamic environment and prioritise appropriately. • Leadership: Developing skills in supporting and guiding Finance colleagues in Malaysia. Contributes to a global team which attracts and retains world class financial talent. • Leads by example in terms of integrity, accuracy and correctness of the work done, communication and collaboration

We are looking for a competent Inventory Manager to monitor and report on the companys inventory. Your job is important since the efficient handling of the company’s products and supplies is critical for the attainment of business goals. A successful inventory manager is a reliable professional with excellent record-keeping abilities. They possess great attention to detail and a business mindset. The goal is to ensure that all business operations have adequate material to achieve their objectives. Job Description:- Devise ways to optimize inventory control procedures Inspect the levels of business supplies and raw material to identify shortages Ensure product stock is adequate for all distribution channels and can cover direct demand from customers Record daily deliveries and shipments to reconcile inventory Use software to monitor demand and document characteristics of inventory Place orders to replenish stock avoiding insufficiencies or excessive surplus Analyze data to anticipate future needs Evaluate suppliers to achieve cost-effective deals and maintain trust relationships Collaborate with warehouse employees and other staff to ensure business goals are met Report to upper management on stock levels, issues etc. Devise ways to optimize inventory control procedures Record daily deliveries and shipments to reconcile inventory Collaborate with warehouse employees and other staff to ensure business goals are met

EY is hiring Reconciliation Analyst for Leading client for Pune location. Join our team as a Reconciliation Analyst, where you'll play a vital role in ensuring the accuracy and integrity of end-of-day processes across Stock, Inventory and cash operations . This role is ideal for someone detail-oriented and process-driven As a Reconciliation Analyst, you will be responsible for executing and supporting the end-of-day (EOD) reconciliation workflow across multiple retail channels. Your focus will span validating transactions, reconciling inventory movements, and ensuring cash handling aligns with expected figures. You will investigate variances, escalate unresolved issues. PREFERRED SKILLS Inventory Accounting, Reconciliation, Stock valuation, Variance analysis, Cash operations, Retail Accounting, SAP, other ERP's Role & responsibilities Cash Reconciliation 1) Oversee cashier shift closures and settlements, investigate cash variances, and complete reconciliation using the Site Admin Hub. 2) Ensure undeposited funds and safe balances align with expected figures and support region-specific processes. 3) Provide end-of-month settlement support to FBT finance teams to enable closure of reconciliation processes. Stock & Inventory 1) Review inventory activity and ensure all transactions are posted or deleted as required. 2) Advance inventory workflows and validate inventory values. 3) Monitor for issues and follow escalation workflows as required. Reporting & Troubleshooting 1) Log and escalate technical issues (e.g., POS shift closures) within technical support. 2) Support troubleshooting of failed validations and discrepancies within end of day workflow processes. Preferred candidate profile Bachelors degree from an accredited university or college in a relevant field. 3-7 Years of Experience well versed with Ledger Postings, Reconciliation, Inventory, Variance analysis. Ability to work quickly to resolve and escalate issues to ensure daily KPIs and targets are met. Familiarity with retail POS systems and reconciliation tools. Ability to follow structured workflows and escalate issues appropriately. Comfortable working with financial data and operational reports. Effective communicator with a collaborative approach to problem-solving.

As an intern at Bulqbox, you will have the opportunity to be involved in various day-to-day activities related to inventory management. Your responsibilities will include conducting stock tallying by accurately counting items in inventory and reconciling them against records. You will also be tasked with creating and maintaining Excel stock sheets, efficiently logging quantities, locations, and product details. Additionally, you will play a key role in implementing barcoding processes to streamline stock tracking. This will involve generating, printing, and scanning barcodes as needed. Regular backups of inventory data and organizing it securely for easy access will also be part of your duties. In case of any inventory discrepancies, you will assist in identifying them, alerting supervisors, and providing recommendations for adjustments. Bulqbox is an established marketplace for wholesale buying and selling in India. The company focuses on inventory liquidation as a strategic approach rather than a last resort. With a strong industry background and a commitment to creating value in the ecosystem, Bulqbox aims to organize and streamline the inventory liquidation industry by implementing practical solutions. Through Bulqbox's user-friendly app and web interface, shopkeepers, wholesalers, and retailers can easily purchase products for their retail outlets without the need to travel to different cities or manufacturing hubs. This platform enables businesses to buy products at competitive prices, thereby helping them drive revenue, reduce costs, enhance customer experience, and leverage data analytics for performance analysis.,

JD Inventory Management and Warehouse Operations Maintain inventory records Inventory audits and reconciliation Labeling and storage Supervise incoming and outgoing and storage of goods Exp 2- 5 years Sal 20 - 30 K

JD Inventory Management and Warehouse Operations Maintain inventory records Inventory audits and reconciliation Labeling and storage Supervise incoming and outgoing and storage of goods Exp 2- 5 years Sal 20 - 30 K

Job Title: Inventory Manager Location: Bengaluru (Bommanahalli) Experience: 4+ years Position Summary: We are seeking an organized and detail-oriented Inventory Manager to oversee all aspects of inventory management. The role will focus on optimizing stock levels, reducing waste, ensuring inventory quality, managing vendor relationships, and preventing theft and leakages. Key Responsibilities Inventory Control & Stock Management Ensure accurate tracking and control of stock levels, conducting regular audits and reconciliations to maintain inventory integrity. Implement efficient systems for stock handling and storage. Waste Reduction & Loss Prevention Monitor inventory for signs of waste, implementing measures to minimize losses. Work on reducing spoilage, expired stock, and other waste-related issues. Proactively prevent and address leakages and thefts. Vendor Relationship & Supply Chain Coordination Manage vendor partnerships to ensure the timely delivery of products at competitive pricing. Negotiate contracts, monitor vendor performance, and resolve any supply chain disruptions. Quality Assurance & Product Substitution Regularly assess the quality of incoming and stored stock to ensure it meets required standards. Research and recommend substitute products when necessary to prevent stockouts. Stock Availability & Demand Planning Maintain adequate stock levels to meet business demands, ensuring the availability of products while avoiding overstocking. Monitor trends and make recommendations for future stock needs based on sales data. Qualifications: Proven experience in inventory management or a related field. Strong organizational and analytical skills. Ability to negotiate with vendors and suppliers. Knowledge of inventory management software and tools. Attention to detail and ability to spot discrepancies and inefficiencies. We recommend you read this about us: We are India's largest print-on-demand and gifting company with a vision to be the worlds largest. We are a team of 800+ and have been in the industry for 19 years. Our 28 retail stores across 6 cities, website (Printo.in), and enterprise sales team service more 1 Million+ customers across India. Large enterprises like Google & Accenture, creators, and consumers today work with us to deliver their customized gifts globally, event/marketing collaterals, and brand swag. We are aiming to grow profitably while reaching new markets and improving our services for customers. Printo also has India's largest wedding album design & production company - Canvera.com. A well-known name across the photography industry in India, Canvera has 1 lakh+ photographers signed up and using the platform. Why join Printo? We are growing fast by creating new products and entering new markets. We cannot do this alone. And so, we are looking to hire inquisitive, passionate people to be part of the journey. Unlike a startup or an enterprise, we guarantee you that what we offer is a sustainable but high-growth opportunity, where you will learn new things everyday and solve challenging business problems along with a motivated team. To top it, our culture is radically transparent, and focussed on employee happiness. This is highlighted by our commitment to a great working environment, and the fact that our average employee age in the company is nearly 5 years.

Accounting: Store Management: Computer &Software Proficiency Tally & MS Office Documentation Computer & Software Proficiency Soft Skills Language Requirements

Proficient in Tally Process vendor invoices & payments Reconcile bank & petty cash accounts Assist with financial reporting Maintain AP/AR ledgers Support payroll & compliance Ensure GST, tax, financial compliance Prepare audit docs & support audits Required Candidate profile Degree in Commerce, Accounting Certifications like Tally ERP or GST Practitioner 1–3 years of accounting experience, ideally in a dairy Working knowledge of GST, TDS, bank reconciliation Perks and benefits Competitive salary as per industry standards

Perform stock reconciliation & verification.Maintain accurate inventory records & daily transaction logs.Manage & operate inventory ERP/software.Prepare & update Excel reports for stock.Coordinate with respective teams for timely inventory movement. Required Candidate profile We are looking for a reliable and detail-oriented Inventory & Warehouse Management Executive to support our growing operations in the gift & art sector.

Roles and Responsibilities Manage accounts finalisation, including balance sheet finalisation, ledger scrutiny, inventory reconciliation, and bank reconciliation. Prepare MIS reports and monthly end reporting for management review. Conduct inventory management and analysis to optimize stock levels and reduce waste. Ensure accurate accounting records by performing regular audits and reconciliations. Provide financial insights through data analysis to support business decisions. Desired Candidate Profile 8-12 years of experience in finance & accounts with a CA or CS qualification (any specialization). Proficiency in Tally ERP software is essential; proficiency in other accounting software such as SAP is desirable.

Oversee dispatch, courier bookings & tracking Coordinate with vendors for timely dispatch Monitor & restock inventory across SKUs Resolve courier issues & liaise with partners Fix daily ops & warehouse bottlenecks Accessible workspace Prevention of sexual harrassment policy Women internal network

As a Senior Associate in Receivable & Inventory Controls based in Bangalore, your main responsibility will be focused on managing receivable and inventory controls, ensuring accurate reconciliation between our company's accounts and customer records. Your key responsibilities will include: - Conducting regular receivable and inventory reconciliations at the order level, with a focus on continuous improvement and process automation. - Collaborating with warehouse and supply chain management teams to address operational challenges in inventory financial reporting. - Ensuring the correct weighted average cost at the style code level is accurately reflected in the financial accounting system, coordinating with the technology team as needed. - Tracking the absorption of direct and indirect overheads and maintaining an audit trail of adjustments to product costs and closing stock. - Periodically reviewing internal processes and inventory health, identifying risks, and reporting to regional and corporate management. - Coordinating internal and external audits, including bank and stock audits, and ensuring necessary corrections are incorporated into the warehouse management system. - Managing statutory compliances and maintaining related trackers. - Preparing standard operating procedures (SOPs), conducting periodic reviews, and ensuring effective operation related to warehousing and manufacturing. The ideal candidate for this role would be: - A self-starter who can work with minimal supervision. - Strong in establishing and adhering to systems and processes. - Highly focused on cost accounting and controls. - Demonstrates high integrity, energy, and collaborative skills. - Chartered Accountant with 8-10 years of relevant experience. - Experience working in the E-Commerce ecosystem is mandatory. - Proficient in managing and processing large volumes of data. - Ability to work in an unstructured environment and set up systems and processes from scratch. - Good communication skills and the ability to represent the organization externally. - Capable of efficiently managing internal and external stakeholders. If you possess the above attributes and experience, and you are looking for a challenging role in receivable and inventory controls, we encourage you to apply for this position.,

As an Inventory Manager, you will be responsible for ensuring optimal inventory accuracy for all customers in the warehouse. Your primary duties will include monitoring and controlling inventory transactions, cycle time, cost, non-live inventory, inventory spoilage, cycle count, scrap, and troubleshooting inventory transaction variances. You will also be expected to conduct root cause analysis (RCA) when necessary. Your role will involve inventory reconciliation by comparing WMS data with physical stock, tracking inward quantity, order processed quantity, order cancelled quantity, and comparing these with available stock quantity. Additionally, you will be responsible for planning and executing cycle counts and wall-to-wall counting for customers on a regular basis. Maintaining inventory accuracy at 99.65% and minimizing inventory loss to less than 0.03% will be crucial aspects of your job. You will also need to coordinate with internal and external auditors, design procedures to prevent loss of high-value items, and work towards reducing warehouse damages to inventory. Qualifications for this position include a graduate degree with strong analytical skills and a minimum of 5-7 years of experience in inventory management. Proficiency in MS Excel and familiarity with various order processing software will be advantageous. Your role will require internal coordination with all departments and external coordination with relevant stakeholders. This position is in the transportation, logistics, supply chain, and storage industry and is a full-time employment opportunity.,

Hiring: 6 Specialist Accountants Mumbai Salary: 46 LPA Location: Mumbai (Bandra East office preferred) Mode: Full-time, On-site We are a Petroleum trading and manu company looking for six experienced accountants, each handling a core finance function: 1. GST & Compliance Accountant • GSTR-1, GSTR-3B, annual filings, TDS, ROC • Portals: Income Tax, TRACES, MCA • Tools: Tally Prime, ClearTax 2. Bookkeeping & Inventory Accountant • Voucher entries, purchase/sales entries • Inventory management, stock audits • GRNs, delivery challans, Tally Prime 3. MIS & Costing Analyst • Profitability & margin tracking, vendor reports • Excel dashboards, cost analysis, budgeting • Strong in VLOOKUP, Pivot Tables, Google Sheets Requirements for All: • 3-6 years experience • Fluent in English & Hindi (Marathi preferred) • Qualification: B.Com / M.Com / CA Inter • Location: Mumbai-based, willing to work full-time from office

Rolls & Resposiblities : 1. To Monitor Logistics Cost 2. To Control/Reduce Logistics Cost 3. Inventory Reconciliation 4. Physical Stock Count 5. Inventory Control 6. Inventory 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