35 Inventory Reporting Jobs

1) Monitor Stock Levels 2)Inventory Audits 3)Inventory system 4)Supplier coordination 5)Process coordination

Key Responsibilities ROCE & Sales Profitability Analysis Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. Perform Sales Analysis (COPA), including: Profitability by Channel, Region, State, SOF, and Customer (OE & Exports) Profitability by Product Group and SKU level Sales Planning & Forecasting Provide GSP Data for Marketing Exports Sales (Domestic vs Import content of raw materials). Support Govt. of India PLI Scheme documentation Domestic Value Addition on OE Supplies. Develop the Annual Sales Plan: SKU-wise / Category-wise / Segment-wise Sales Value and Tonnage Comparison against Previous Budget and Current Year Estimates Facilitate management sign-off of Annual Plan documents Manage Annual Operating Plan (AOP) and Rolling Forecast processes. Costing & Margin Analysis Prepare daily product costing (cost sheets) for Marketing requirements. Develop and maintain Actual Monthly Gross Margin Statements: Product-wise, Category-wise, Segment-wise OEM (Original Equipment Manufacturer) Customer-wise / Product Category-wise Exports – Country-wise / Customer-wise Prepare Monthly Gross Margin Projections (SKU-wise / Segment-wise). Conduct Bill of Material (BOM) and Gross Margin Analysis, including: Nil Margin vs Nil Margin comparison Gross Margin Projections vs Nil Margin OE Product Cost & GM Analysis (Quote vs SOP vs Actual Sales) Year-on-Year comparative analysis Inventory & Revenue Reporting Prepare Finished Goods (FG) Holding Days report aligned with forward sales plan. Calculate and analyze Norms vs Actuals (SKU-wise, Category-wise, Segment-wise). Deliver accurate and timely Revenue Reports for Senior Management review. Qualifications Master’s degree in Finance, Accounting, Economics, or Business. Professional certifications preferred: MBA, ACCA, or CIMA. 3–5 years of experience in Marketing Finance or Financial Planning & Analysis. Proficiency in MS Excel, PowerPoint, and database management systems. Strong expertise in financial modelling, data reconciliation, and reporting automation. Desired Skills Solid understanding of Accounting Principles and advanced Financial Analysis techniques. Strong business acumen with the ability to interpret changing sales trends and influence decision-making. Hands-on experience with ERP systems such as SAP and financial planning software. Excellent analytical, communication, and presentation skills.

Designation: External Consultant (Contractor) Job Type: Direct contract with Protiviti, for 1 year Job Location: Ahmedabad Work Experience : 0-1 year, Freshers can apply What are we looking for: • Experience of 1 year or Good academic record with a keen interest in auditing (Stock Audit, Warehouse audit/Logistics Audit, Inventory Management etc). • We are seeking enthusiastic and motivated individuals to join our team as Concurrent Auditors for the CFA of an MNC Pharma client. • The Auditor will be involved in conducting audits, analyzing financial data, and ensuring compliance with regulations and standards at the CFA location. • Work will be 6 days a week at the CFA location as per normal working hours. Job Profiles: • Conducting concurrent audits. • Follow established audit procedures and guidelines to assess internal controls and compliance with regulations. • Document audit findings, observations, and discrepancies accurately and thoroughly. • Provide support in preparing audit reports and recommendations for management. • Participate in meetings and training sessions to enhance knowledge and skills in auditing practices. • Maintain confidentiality and professionalism in handling sensitive financial information. • Perform other duties and responsibilities as assigned by Project Management team. Qualification: • Bachelor's degree in accounting, finance, or related field. • Experience of 1 year or Good academic record with a keen interest in auditing and accounting principles. • Good analytical and problem-solving skills. Attention to detail and ability to work with numerical data. Proficiency in Microsoft Office (Excel and Word specifically)

Key Responsibilities: Learn salad composition fundamentals Master menu items, ingredients, and preparation methods Follow food safety and hygiene protocols Learn essential food preparation techniques Maintain ingredient organization per planogram Execute recipes precisely Manage mise-en-place for timely preparation Handle peak service periods efficiently Conduct and report inventory accurately Requirements: High school diploma (culinary education a plus) 6+ months of kitchen experience Intermediate understanding of kitchen operations

Key Responsibilities: Learn salad composition fundamentals Master menu items, ingredients, and preparation methods Follow food safety and hygiene protocols Learn essential food preparation techniques Maintain ingredient organization per planogram Execute recipes precisely Manage mise-en-place for timely preparation Handle peak service periods efficiently Conduct and report inventory accurately Requirements: High school diploma (culinary education a plus) 6+ months of kitchen experience Intermediate understanding of kitchen operations

As a Finance and Accounts professional, your primary responsibility will be to manage monthly book closure activities, including the preparation and posting of Journal entries, financial reporting, and reconciliations. You will apply the entity's accounting policies to non-routine events or transactions, ensuring independent review for appropriateness and highlighting exceptions to the business promptly. Your role will involve investigating and resolving unusual items and exceptions, recording them in the general ledger within the appropriate accounting period. You will oversee the Financial and Management Reporting (RTR) processes, ensuring that service level agreements are met in terms of timeline and accuracy. Your overall responsibilities will include inventory accounting, mark-to-market or fair value accounting, month-end processing, trial balance, PNL and balance sheet review, management reporting, inter-company reconciliations, account reconciliations, budgeting, and forecasting. To qualify for this role, you should be a Commerce Graduate/MBA/CA/CMA with 1-10 years of experience in the Finance and Accounts domain, preferably in an FMCG or Manufacturing environment. You must have experience in setting up Validation Checklists for all processes, reviewing them continuously for completeness and accuracy. Additionally, you should be adept at independently reviewing, validating, and authorizing journal entries, ensuring they are recorded in the appropriate accounting period. Experience in preparing plant costing reports, Inventory Reporting, COML run, MUV/PPV absorption costing, and standard costing is essential. You should possess excellent knowledge of fixed assets accounting, and familiarity with Bill of Material creation, production/work order settlement, etc. A strong understanding of Generally Accepted Accounting Principles (GAAP) is required. Proficiency in SAP/Oracle and SAP BPC/BO/BI would be advantageous. You should have strong analytical skills, logical reasoning, and leadership capabilities to handle pressure and work efficiently within strict deadlines. Flexibility to work in different time zones and travel (short informed trips) as per business requirements is expected for this role.,

You will be responsible for the operational aspects of the Dialysis unit, including Center Administration, Staff Management, Stock/Inventory Management, and Clinical Quality. Your duties will involve ensuring patient retention, addressing documentation needs, and resolving grievances effectively. As the accountable person for the smooth functioning of the Dialysis unit, you will oversee staff management, including attendance, duty roster management, leave coordination, and grievance resolution. Stock management will be a key responsibility, involving timely indents, daily stock register maintenance, safety stock maintenance, regular physical audits, and coordination with the purchase department for delivery challans. Maintaining the RO (Reverse Osmosis) system to comply with AAMI standards, handling documentation tasks like daily reporting, revenue reports, and medical records management will be crucial. Additionally, you will be involved in inventory reporting, machine maintenance, clinical protocols adherence, patient care, and hygiene maintenance of the center. Your role will also include training and mentoring junior technical staff, escalating critical issues to the management, collaborating with the Quality team and Nephrologists on clinical matters, and providing exceptional customer service to patients and staff. Effective communication and timely resolution of patient service issues will be essential in this role. Located in Kolkata, WB, India, this position offers a challenging yet rewarding opportunity to contribute to the efficient operation and high-quality patient care in the Dialysis unit.,

As an Inventory Clerk at Pataaree Studios Pvt Ltd in Chandigarh, you will be responsible for managing inventory records, assisting in stock control, and ensuring accurate recording of all inventory transactions. Your role will involve receiving, inspecting, and verifying incoming shipments, recording inventory transactions using ERP systems, conducting stock counts, monitoring inventory levels, organizing storage areas, and collaborating with production teams for order fulfillment. Your key responsibilities will include preparing accurate inventory reports, coordinating returns and exchanges, following safety protocols, maintaining a clean work environment, and managing product damages or losses. To excel in this role, you should have proven experience as an inventory clerk, familiarity with inventory management systems or ERP software, understanding of inventory control processes, strong organizational and communication skills, and the ability to work both independently and as part of a team. Preferred qualifications for this position include experience in fashion or retail industry inventory management, knowledge of barcoding and RFID systems, and a high school diploma or equivalent. Further education or certifications in inventory management or related fields will be a plus. This is a full-time position with day and morning shifts available. If you meet the required skills and qualifications and are interested in this opportunity, please submit your updated CV to hr@pataaree.com or contact us at 9815468694.,

Greetings from Malabar Gold & Diamonds !!! We are seeking a dynamic and experienced professional to lead our Inventory Control function across multiple locations. This is a strategic role that demands strong leadership, analytical thinking, and cross-functional coordination to ensure seamless supply chain operations. Position: Senior Manager / Manager Inventory Management Location: Andheri MIDC, Mumbai Experience: 10+ years Qualification: Graduate / MBA in Supply Chain Management or Operations / B.Tech Key Responsibilities: - Strategically manage inventory across regional hubs to ensure optimal stock levels. - Monitor stock movement, ageing inventory, and initiate timely audits. - Ensure accuracy in billing, documentation, and ERP system updates. - Coordinate dispatch and logistics aligned with regional demand forecasts. - Collaborate with Sales, Logistics, and Finance teams to streamline operations. - Lead and mentor the inventory team, driving continuous process improvements. - Identify slow-moving or obsolete stock and recommend corrective actions. Skills & Competencies: - In-depth knowledge of inventory control systems and ERP platforms. - Strong analytical and coordination skills. - Proven ability to lead teams and manage cross-functional workflows. Interested candidate please share their CV/Reference to anjali.solanki@malabargroup.com

As a Stock Maintenance Associate, your primary responsibility will be to maintain accurate stock records for all textile items stored in the warehouse. This includes keeping track of incoming goods such as fabrics, yarns, or garments, and verifying deliveries upon receipt. You will be in charge of organizing the storage space by arranging items properly on shelves or racks for easy access and efficient inventory management. It will also be part of your duties to regularly update the inventory system by entering data into the computer/software to record stock levels accurately. Conducting stock counts through regular physical checks to ensure inventory accuracy is essential. Additionally, you will be required to coordinate dispatch by preparing and sending goods to production or customers in a timely manner. In case of shortages or damaged stock, it is crucial to report these issues to the management promptly. Furthermore, maintaining a clean and safe warehouse environment by following safety and cleanliness rules is imperative. As a team player, you will also support other departments such as production, purchase, and sales by providing them with relevant inventory information when needed. Utilizing barcode or labeling systems to tag items for easy identification will be part of your daily tasks. This is a Full-time position suitable for Fresher candidates. The work schedule is during the Day shift, and the work location is in person.,

Oversee daily warehouse operations Maintain accurate stock records Coordinate external and internal teams Ensure proper documentation (GRN, challans, invoices) Monitor inventory practices & ensure timely order fulfillment. Required Candidate profile Graduate in Supply Chain/Logistics/Business 1–3 years’ experience in warehouse/inventory management Knowledge of WMS & proficiency in MS Excel. Strong coordination, reporting & problem-solving skills.

You will be responsible for managing the day-to-day inventory and logistics processes at Netradyne, including monitoring incoming shipments, troubleshooting exceptions, and supporting international logistics operations. Your role will involve coordinating logistics operations for international shipments, ensuring timely delivery and compliance with regulatory standards. You will act as a liaison between internal stakeholders and external logistics providers, resolving operational issues and tracking shipments. Your duties will also include identifying process improvements, generating inventory reports, performing cycle counts, and documenting SOPs for inventory and logistics processes. Additionally, you will validate and approve carrier invoices, support cross-functional projects, and participate in audits related to inventory and logistics. To be successful in this role, you must have 5 to 8 years of experience in demand planning, inventory, and logistics management, with expertise in managing international logistics and customs processes. You should possess knowledge of inventory and order management processes within an ERP system, preferably NetSuite, as well as strong analytical, problem-solving, and project management skills. Effective communication, decision-making, and the ability to thrive in a fast-paced environment are essential. A Bachelor's degree in Business, Supply Chain Management, or a related field is required. If your experiences and skills match the company's needs, you will be contacted directly. Netradyne is committed to being an equal opportunity employer, and recruiting agencies are not to contact. For available job openings and to apply, please visit Netradyne's careers page at Netradyne.com/company/careers.,

Role & responsibilities Maintaining Fixed asset register in excel Maintaining physical document file for Fixed Assets Ensuring tagging of the fixed assets whereever possible Maintaining Import material register in excel Maintaining raw material register in excel Maintaining physical document file for Import Material and Local purchase Inventory In-Out Report: This report should contain the item wise inventory with quantity and value. Having columns computed on FIFO (First in First Out) basis Sales Report with COGS (Cost of Goods Sold) having columns: COGS here should match with COGS in above report Purchase Report with columns: “Total Cost should match with Purchase in above report” Verifying of invoice details for accounting point of view. Ensuring collection of all the required documents via follow-up. Maintaining physical file for all the account related documents. Banking follow up for Import related transaction Follow up for arranging director signature for import related documents Follow up for the amount receipt of sale invoices Submission of banking payment details to the management of fortnighyly basis. Detail of the advances paid to Vendor and follow-up to arrange proper documentation for ledger setlement. Follow up with the vendors where invoices are not displayed in GSTR2B Any other task directly related to accounting and allotted by M+V. Handling all Internal and External Audits in the company. Preparing Stock sheet at the end of month to know about the inventory evaluation. Liaising with bank i.e., bank reconciliation, calculation and preparation of GST Return and TDS Return. Maintaining Stock inventory, consumption, closing stock & Physical Stock checking and sort out variance. Support in maintaining the documents required to comply with government authorities like factories act in support with other departments. Induction of new joiners Administration of stationary, pantry, housekeeping Support contract and mayr payroll worker issues, overtime monitoring Attendance monitoring and visitor management Preferred candidate profile Approximately 3-5 years post qualification experience, working in the Financial Shared Services domain in a Manufacturing set up would be preferred. Expertise in General ledger accounting, Accounts Payable, Accounts receivable, Auditing, Group reporting and adept to tax compliances. IT knowledge in dealing with ERP systems. Other information: Employee will get company transportation from Vadodara. Ready to travel to halol 5 days a week working.

The job requires you to run operations of 4 stores and manage a team of 10 or more staff members. Your responsibilities will include overseeing retail operations, staff management, inventory reporting, and targeted business development. The ideal candidate should have experience in retail operations, staff management, inventory reporting, and other aspects of business development. This is a full-time, permanent position located in Chandigarh, Chandigarh. The work hours are from 12 pm to 10:30 pm, and the work location is in person. Benefits include paid time off. If you are interested in this role and meet the necessary qualifications, please apply accordingly.,

The key responsibility is to ensure business development & operational support for FTWZ activities. You will be reviewing pre-alerts and checking shipment documents as required for inward into FTWZ. It will be your responsibility to share clearance documents with the EDI team for BoE. You will need to review SOPs and prepare the requirements accordingly. Checking ETA and contacting all stakeholders such as forwarder, carrier, custodian, and billing party will also be part of your duties. You will be required to review the Checklist prepared by the EDI team, ensure BoE is filed, and share it with operations to carry out customs clearance formalities at Nhava Sheva and FTWZ. Securing delivery orders from the shipping line and sharing them with the FTWZ team will be essential. Monitoring the pickup from the port and arrival at FTWZ, providing offloading instructions, and information to FTWZ operations will also fall under your purview. Your tasks will include tallying all inward items as per documents, reporting any damages, and maintaining stock inventory in excel. You will need to review the invoices received for outward shipments, check inventory stock for the items on the invoice, and issue picking instructions. Coordinating with DPW on the pick list, sharing the inbound BoE of items picked, and securing the revised final invoice with inward BoE will be part of your responsibilities. You will be required to be physically involved in custom clearance at the FTWZ custom office, assess inbound and outbound shipments, handle ADC clearance when necessary, manage custom examinations, and submit required custom documents at the FTWZ main gate. Coordinating and supporting clients for VAS activities, outbound picking activities, and outbound activities will also be your tasks. Additionally, you will need to share documents with the EDI team for BoE, share checklists with clients, and obtain approvals. Coordinating for BoE filing, customs assessment, and OOC once duty is paid, placing vehicles for loading, giving loading instructions to FTWZ operations, and sending monthly invoices for storage will be part of your daily routine. You will also need to maintain PODs in a file, update DSR and FTWZ stock inventory reports, attend client meetings for reviews, compare FTWZ and DSV stock inventory, provide operational support for FTWZ activities, and discuss with DP World for any development plans. You will be responsible for keeping the Head of Department informed of any daily issues or concerns for clearance process improvement requirements, coordinate with corporate finance for the Annual Performance Report (APR) preparation, approval, and submission to SEEPZ as per SEZ Rules. Having functional knowledge in FTWZ activities, understanding business processes and interdependencies, staying updated on SEZ Rules and Regulations, conducting and managing investigations, and providing pragmatic solutions will be crucial. You are expected to have effective oral and written communication skills, sound management and organizational skills, understanding of the importance of documents, compliance, and legalities. A minimum of 5 years of FTWZ coordination experience, at least 2 years in the logistics industry, and a preference for a graduation degree are required. Computer literacy in SEZ system and other vendor systems, MS Office skills (especially in Word & Excel), good knowledge of IT systems, and experience with SAP or similar ERP systems will be advantageous.,

You will be responsible for performing inventory management duties of a complex nature, including preparing inventory reporting and reviewing inventory general ledger accounts (US GAAP). This will involve maintaining the daily reconciliation of POS (point of sale) and ERP systems, processing adjustments and manual corrections. Your critical results will include handling IDOC errors for LSE in SAP, analyzing inventory snapshot differences between SAP and EPOS systems for LSE, verifying stock results for stock counts in SAP for retail stores and DC, supporting LSE DC in handling returns from retail stores, preparing inventory reporting for LSE management, providing timely support for all inventory-related projects for LSE, testing and validating new processes, liaising with IT for resolution, ensuring SOX controls are implemented, and maintaining an effective partnership with local and Eugene inventory accounting teams. You should possess a Graduation degree and demonstrate strong organizational skills, attention to detail, analytical mindset, adherence to procedures, customer service orientation, relationship-building abilities, proficiency in Excel and SAP, familiarity with retail operations, inventory management, and point-of-sale tools, strong communication skills, and fluency in English (both written and oral). Ideally, you should have 3-4 years of previous experience in a similar role for an MNC in a retail inventory environment. This full-time position is located at the IND, GBS Office in Bengaluru. If you are a current LS&Co employee, please apply via your Workday account.,

What is the Role? The Senior Specialist is responsible for managing the Revenue Accounting activities which encompasses the following and is designed to help ensure revenue is accurately recorded and that accounting controls, outlined in the Shell Control Framework, are being executed by all Revenue accountants. Reconciling physical volume flow from multiple data points and recognize Shells share of Revenue Working with key stakeholders in other departments, Validating, reconciling and Processing Pipeline / Partner Payments Reconcile & Process Prior Period Adjustments due to Volume, Price, DOI, etc Working on Revenue estimation and working on analysis, providing commentaries for comparing actuals vs estimates, PPAs, Gas Imbalance, Revaluation and Inventory reporting Forecasting revenue and working in coordination with R & A Involved in activities related to set-up of new fields / wells and review for compliance in line with the applicable contracts Conducts audits of Revenue records to ensure proper documentation is maintained to evidence those controls are operating effectively as required for SoX Compliance Work with JV Auditors, EY, GRA and SIA to assess compliance activity; address special requests from various internal and external organizations Acting as Liaison / Interface between various groups (Gas / Oil / Management / Land & Contract, Volumes, Regulatory Affairs, FiTB) for new / ongoing issues Ensure integrity of account data through Status of Accounts and Reporting Compliance Ensure that processes are fit for purpose, digitalization and standardization become the ways of working The Senior Specialist must be familiar with all aspects of revenue accounting and have an understanding of the various issues impacting the industry The Senior Specialist must be able to make recommendations for process improvements as well as control enhancements. Participate in systems testing as necessary Assist in acquisitions and divestments of fields and Act as liaison between leadership and desk accountants for new/ongoing accounting issues Required Skills and Experience: A Professional degree in Finance or Accounting (CA/ACCA/CIMA) with 4-6 years of experience. Having worked in Upstream Finance processes will be an advantage Excellent interpersonal and communication skills with the ability to influence others through effective communications Effective time management and organizational skills and the ability to independently set goals and priorities Able to adapt to new or changing circumstances and ambiguous or pressured situations Eye for detail and passion for continuous improvement and transformation through project management Technical skills Knowledgeable in Blue Print, SAP, MS Tools such as MS Excel, Access and PowerBI will be desirable Pro-active approach and the ability to identify and support resolving First Time right issues (e.g.: accounting & reporting issues etc.,.) in a dynamic environment.

Role & responsibilities Assist in developing and testing formulations for cleaning & hygiene products Accurately mix and measure ingredients as per the formulation sheets Conduct quality checks pH, viscosity, color, and performance Support in lab-to-production scale-up under supervision Maintain lab records, batch trial reports, and inventory Follow all chemical safety and hygiene protocols Preferred candidate profile Formulation Assistant with a B.Sc. in Chemistry Application Instruction: Send your resume to info@ajpimpex.com Or contact: Mr. Akashdeep Jain at +91 9999472880

Location: Faridabad (IMT 69) • Role: Accounts & Finance Associate • Daily Tally entries, GST/TDS filing, bank recon • 02 yrs exp, freshers welcome • Immediate joiners preferred • Apply: hr@rasayanam.in Annual bonus Provident fund

You are a skilled Desktop Support Engineer L2 willing to join an IT team in Malad, Mumbai. You should possess strong technical knowledge and troubleshooting skills to efficiently resolve hardware, software, and networking issues. Your responsibilities will include troubleshooting complex hardware and software issues, installing and configuring operating systems and peripherals, conducting remote troubleshooting for networking problems, coordinating with the network team for configurations, providing basic IT training, maintaining IT infrastructure, handling gold image deployment and patch installations, ensuring IT security and compliance, managing IT inventory, and being available for travel or work after hours if necessary. To excel in this role, you must have a solid understanding of IT hardware, software, and networking, experience in IT asset management and inventory reporting, excellent communication skills, and the ability to work independently on multiple tasks. If you meet these requirements and can start immediately, apply for this full-time position. Additionally, you will receive health insurance, provident fund benefits, and work on a night shift or rotational shift basis from Monday to Friday with weekend availability. A Diploma is required as the educational qualification, along with 2 years of experience in desktop support and 1 year of experience in L2 support. Fluency in English is essential, and the work location is in Mumbai Suburban, Maharashtra. Night shift and overnight shift availability is required for this in-person role. The application deadline is 29/03/2025, and the expected start date is 31/03/2025.,

Role & responsibilities The Manager MIS is responsible for designing, executing, and managing the companys data and MIS framework for Bread and Bake SKUs. The role involves centralizing data across business verticals, generating actionable insights, preparing reports, and ensuring timely and accurate data dissemination to support operational and strategic decision-making. Preferred candidate profile MIS Reporting & Data Management: Design and implement robust MIS systems, generate daily, weekly, and monthly reports, and ensure data accuracy and timeliness. Data Strategy & Centralization: Centralize internal data sources, validate inputs, and ensure standardized reporting formats across all levels. Analytics & Insights: Develop actionable business insights from available data to support business performance and decision-making. Ad-hoc Reporting & Dashboards: Prepare customized MIS reports and visually appealing dashboards for business and management needs using MS Excel and Power BI. Stakeholder & Team Management: Lead the MIS team and coordinate with cross-functional departments to collect, validate, and analyze data inputs. Data Visualization: Leverage Excel (advanced functions, VBA, macros) and Power BI to create intuitive visualizations and analytical dashboards. Business Support: Support business units through timely data analysis and highlight areas for operational improvements and cost savings.

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

Roles and Responsibilities Mis Preperation Inventory reports, production reports. All to be prepared in excelDesired Candidate Profile Perks and Benefits

Looking for a Sr. Admin Executive to handle daily admin and facility operations at our Palghar plant. Key duties include maintaining cleanliness, SOP compliance, supervising housekeeping, managing inventory, and coordinating factory AMC follow-ups. Required Candidate profile similar role, preferably in a factory/industrial setting Good knowledge of facility operations, housekeeping, AMC follow-ups & inventory control Willing to visit plant and work from 8:00 AM to 6:00 PM

Prepare inventory reports & provision statements with analysis/observations. Perform month-end closing in SAP CO. Release & analyze monthly standard cost estimates in SAP. Credit notes working related to material returns/rate difference. Required Candidate profile Manage day-to-day product costing and audit requirements. Cost audit & its related activities like quantity reconciliation etc. MRP update in system as per the guide line provided by authority