5 Inventory Reports Jobs

The Inventory Accounting Associate position at BKCProHub based in Ahmedabad involves a range of responsibilities related to inventory accounting. As part of the Offshore Business Services department, you will be expected to handle various aspects of inventory accounting including full cycle accounting, Inventory AP and AR accounting, warehouse tracking for accounting purposes, inventory reconciliations, as well as coordinating and collaborating with clients on inventory accounting issues. You will be responsible for monitoring and analyzing inventory related accounting data, producing inventory reports, adhering to proper accounting methods, policies and principles, as well as providing support in internal reviews and audits. The role requires a B.Com. / M.Com. with at least 5 years of experience in inventory accounting, preferably in a consulting company. Knowledge of inventory specific Accounting Standards including Ind AS and IFRS is preferred, along with an understanding of inventory landed cost/carrying cost. The ideal candidate should be committed to meeting deadlines, possess exceptional client service skills, have strong analytical abilities with attention to detail, excellent soft skills, and be tech-savvy and a quick learner. Even if you lack knowledge of applicable Accounting Standards, a willingness to learn and develop those skills with guidance is essential. If you are seeking a work environment that offers work-life balance, corporate culture, decentralization of authority, work independence, and opportunities for professional growth, then this role at BKCProHub could be the right fit for you.,

The ideal candidate for this Full Time position should be a Beginner with an educational background of Any Graduate and either a fresher or possessing 1 year or more of experience. It is recommended to have good knowledge of Excel and be computer savvy. While prior experience in Retail is preferred, individuals from other sectors are also encouraged to apply. Responsibilities include managing inventory across multiple locations, planning supplies, raising purchase orders based on business planning, ensuring timely and accurate filing of documents, creating planning and inventory reports, and providing suggestions. The candidate will also be responsible for maintaining a steady flow of stock without overcapitalizing on materials.,

You will be responsible for preparing and sending Bounce MIS reports to the respective branches regularly. Your role will involve generating Bounce MIS reports that are categorized by vintage, product, and location, including detailed trend analysis and percentage breakdowns. Additionally, you will be required to publish a daily collection efficiency tracker to monitor and report on performance metrics. As part of your duties, you will be maintaining and publishing a collection intensity report that provides valuable insights into collection efforts. You will also need to prepare dashboards for Bounce & Penal collections to track and analyze trends effectively. Generating roll-forward, roll-back, and normalization MIS reports will be crucial in ensuring smooth tracking of collections. In this role, you will prepare bucket-wise inventory reports and compare them with data from the previous month to identify trends and patterns. You will also create and track performance efficiency reports based on comparisons with the previous month's data. Monitoring and tracking collector-wise allocation and efficiency reports will be essential to optimize collection processes. Your responsibilities will also include preparing and publishing reports related to CCLM, BCM, Telecaller, and RM incentives. Developing and maintaining various dashboards and MIS reports associated with collections will be a key part of your role. You will also be tasked with preparing non-starter reports and monitoring cases accordingly. Allocating bounced cases promptly and tracking their progress will be critical in this position. Collating and uploading account-wise feedback into the collection system is also part of your responsibilities. You will be expected to maintain and update the high POS account tracker regularly to ensure accuracy. Furthermore, you will be accountable for end-to-end vendor management, which includes activities such as empanelment, billing, and agency audits. Collaborating with BCM to allocate cases to vendors for timely resolution will also be a key aspect of your role.,

As a diligent professional in the field of collections and MIS reporting, you will be responsible for a wide range of tasks aimed at ensuring smooth and efficient tracking of collections. Your key responsibilities will include preparing and sending Bounce MIS reports to respective branches regularly. These reports will be generated, categorized by vintage, product, and location, and will include detailed trend analysis and percentage breakdowns. In addition to this, you will also be tasked with publishing a daily collection efficiency tracker to monitor and report on the performance metrics. A crucial aspect of your role will involve maintaining and publishing a collection intensity report that offers valuable insights into the collection efforts being undertaken. To facilitate effective tracking and analysis of trends, you will be required to prepare dashboards specifically focused on Bounce & Penal collections. These dashboards will help in identifying patterns and making informed decisions based on the data presented. Furthermore, you will play a pivotal role in generating various MIS reports such as roll-forward, roll-back, and normalization reports to ensure seamless tracking of collections. Your responsibilities will also extend to creating bucket-wise inventory reports, performance efficiency reports, and collector-wise allocation and efficiency reports. Moreover, you will be responsible for preparing and publishing reports related to CCLM, BCM, Telecaller, and RM incentives. Your expertise will be crucial in developing and maintaining diverse dashboards and MIS reports that are central to the collections process. As part of your role, you will be required to prepare non-starter reports, track cases accordingly, allocate bounced cases promptly, and monitor their progress closely. Additionally, you will collate and upload account-wise feedback into the collection system and maintain a high POS account tracker to ensure accuracy and timeliness. Vendor management will also be a key aspect of your responsibilities, including tasks such as end-to-end vendor management, empanelment, billing, and agency audits. You will collaborate closely with the Business Continuity Manager (BCM) to allocate cases to vendors for timely resolution, ensuring a streamlined process throughout. Overall, your role will be instrumental in maintaining effective MIS reporting mechanisms, optimizing collection processes, and driving efficiency in the collections domain.,

Key Responsibilities: Manage day-to-day warehouse operations, including receiving, storing, and dispatching inventory. Track and maintain accurate inventory records using Excel or inventory management software. Conduct regular stock audits and physical inventory checks. Coordinate with suppliers, logistics partners, and internal teams to ensure timely deliveries and stock updates. Maintain cleanliness, organization, and safety standards in the warehouse. Monitor stock levels and report shortages or overstock situations. Generate reports related to inventory status, stock movement, and discrepancies. Support order processing and packing activities when required. Assist with documentation and filing of shipment and inventory records. Identify process improvements to optimize warehouse operations. Required Skills: Good physical strength to engage into day to day warhousing oprations. Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, Data Entry, etc.) Strong communication and coordination skills Attention to detail and high level of accuracy Basic knowledge of warehouse safety and inventory practices Problem-solving and organizational skills Ability to work independently and in a team Familiarity with inventory management software is a plus