16 Stock Accounting Jobs

Opportunity with Nandan Group as a Commercial Executive who will be based in our plant at Guntur JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Billing and invoicing in SAP. Inventory Reconciliation & complete stocks accounting. Data entry of all documents of maintenance of all inventory in ERP. Complete data entry pertaining to production, GRN, FGITR in SAP. Data entry and documentation. Handling GST/Stationery. Preparing & Distribution of wages. ELIGIBILITY CRITERIA : Should have minimum 2 years of relevant experience of maintaining data of inventory and stock in SAP. Should have experience of billing, invoicing, challans and GRN. Should be a B.Com. graduate.

Property, Lease and Fixed Asset Accounting Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Identify, initiate and coordin...

Role & responsibilities Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner Preferred candidate profile Minimum 1 year experience in storekeeping, inventory control, and recordkeeping

-Need Manufacturing Exp. -Costing, Stock Accounting, and Inventory Reconciliation -Accounts Payable, Receivable, and general ledger -Prepare GST, TDS, and other statutory compliance -Proper records of stock move and consumption & valuation

Handle full accounts, MIS, taxation, ERP, team handling, and process implementation in a manufacturing company. Lead finance dept, manage cash flow and reporting to management. Required Candidate profile Must be CA/MBA/M.Com with 5+ yrs in manufacturing accounts, GST, cost control & ERP. Strong leadership, MIS reporting skills & ability to manage team.

Maintain day-to-day accounting entries using Tally ERP 9 / Tally Prime, including sales, purchase, payments, receipts, and journal entries. Manage accounts payable and receivable and reconcile vendor/customer ledgers regularly

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 Inve...

Opportunity with Nandan Group as a Commerciall Executive who will be based in our plant at Dharangaon in Jalgaon and Falandi in Silvassa JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Billing and invoicing in SAP. Inventory Reconciliation & complete stocks accounting. Data entry of all documents of maintenance of all inventory in ERP. Complete data entry pertaining to production, GRN, FGITR in SAP. Data entry and documentation. Handling GST/Stationery. Preparing & Distribution of wages. ELIGIBILITY CRITERIA : Should have minimum 2 years of relevant experience of maintaining data of inventory and stock in SAP. Should have experience of billing, invoicing, challans and GRN. Should be a B.Com...

Role & responsibilities Assists Supervisor in the training and coaching of team members on lottery rules applicable to states and the internal processes established to reconcile such transaction. Assists the supervisor in review of large reconciliation variances, ensuring appropriate support has been obtained by the third-party auditors and considered by the team member in its calculation of the variance. Ensures the appropriate notifications have been sent to the store for large variances/adjustmetns for store consideration before charges are applied. Assists supervisor in ensuring timely and accurate response by team members to Service Now cases. Communications with stores should be unders...

The ideal candidate will be responsible for managing the end-to-end Accounting and Book-Keeping, ensuring compliance with Indian accounting standards, manage & overseeing audit processes. This role demands a thorough understanding of financial regulations, strong leadership abilities, and the capability to manage multiple responsibilities efficiently.. Key Accounting. Ensure accurate and compliant bookkeeping in line with Indian GAAP and Ind AS (Indian Accounting Standards), preparing financial statements such as balance sheets, profit and loss accounts, and cash flow statements.. Stock/Inventory Accounting. Manage and reconcile stock and inventory records, specifically for D2C operations ac...

Designation : Tally Checker Qualification : Any Degree Experience : 3 to 5 years Salary : 2500 SAR (58000 INR) Port Experience Needed Accommodation provided by company Direct Employment Visa Contact: HR - Sujith - 80152 01826

In-depth understanding of stock management and inventory processes. Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.). Hands-on experience with Busy Accounting Software is a must. Required Candidate profile Minimum 5 years of accounting experience, preferably in a manufacturing or export-focused setup. Strong knowledge of Indian tax laws (GST, TDS) and statutory filing processes.

Prepare Purchase Order, Maintaining stock & consumption, Maintaining purchase & sale,

Role & Responsibilities: Manage end-to-end accounting and reconciliation for online sales through Amazon, Flipkart, Quick Commerce platforms (e.g., Zepto, Blinkit) , and company website. Perform payment reconciliation and settlement tracking for marketplace orders and collections. Maintain SKU-wise inventory tracking in Tally , integrating with platforms like Easyecom, Amazon, Flipkart , etc. Ensure proper accounting of marketplace fees, returns, cancellations, and deductions. Coordinate with the operations and finance teams to ensure accurate financial reporting of e-commerce transactions. Preferred candidate profile 3-4 years of hands-on experience in the e-commerce industry , specifically...

Opportunity with Nandan Group Company for Adblue (Diesel Exhaust Fluid - DEF) business as a Commercial Executive who will be based in our plant at Guntur (Vijayawada) JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Billing and invoicing in SAP. Inventory Reconciliation & complete stocks accounting. Data entry of all documents of maintenance of all inventory in ERP. Complete data entry pertaining to production, GRN, FGITR in SAP. Data entry and documentation. Making E way Bills, New Vendor codes. Handling GST/Stationery. Preparing & Distribution of wages. ELIGIBILITY CRITERIA : Should have minimum 2 years of relevant experience of maintaining data of inventory and stock in SAP. Should have e...

Opportunity with Nandan Group as a Commercial Executive who will be based in our plant at Dharangaon in Jalgaon and Mahindra World city in Jaipur JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Billing and invoicing in SAP. Inventory Reconciliation & complete stocks accounting. Data entry of all documents of maintenance of all inventory in ERP. Complete data entry pertaining to production, GRN, FGITR in SAP. Data entry and documentation. Handling GST/Stationery. Preparing & Distribution of wages. ELIGIBILITY CRITERIA : Should have minimum 2 years of relevant experience of maintaining data of inventory and stock in SAP. Should have experience of billing, invoicing, challans and GRN. Should b...