305 Stock Audit Jobs - Page 6

We are looking Audit Manager Jobs in Chennai Manage Statutory Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness Call 8870813777

We are currently hiring for the position of Internal Auditor (Concurrent Audit) at Apeejay School, Mahavir Marg, Jalandhar, Punjab. As an Auditor (Concurrent) you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections. Job Responsibilities: Develop and implement concurrent audit plans for real-time assessment of financial and operational activities. Analyse and assess financial transactions, records, and internal processes to verify compliance with organizational policies, regulatory requirements, and industry best practices. Identify irregularities, gaps, and potential risks, recommending corrective actions and cost-saving measures. Ensure systematic and timely monitoring of transactions to detect fraud, errors, and non- compliance issues at an early stage. Prepare and present detailed audit reports with key findings, risk assessments, and recommendations for strengthening internal controls. Provide insightful recommendations to enhance process efficiency, cost-effectiveness, and risk mitigation strategies . Conduct real-time and post-transaction verification to ensure operational accuracy and compliance. Collaborate with management and stakeholders to address audit observations and implement corrective action plans . Perform continuous risk assessments, identifying areas vulnerable to fraud, mismanagement, or inefficiencies. Conduct follow-up audits to evaluate the effectiveness of implemented process improvements. Stay updated with regulatory changes , industry trends, and best practices to ensure audits align with evolving compliance requirements. Job Knowledge (Prerequisite) Must be conversant with accounting and auditing standards, Tax and Labour Laws Experience of audit in Banks & Educational institutes will be a plus Must be through with report drafting and finalization Skill Set: Strong Attention to Detail Excellent report writing skills Excellent analysis and data reporting skills Excellent documentation, communication and IT skills. Good computer skills in MS Excel and Powerpoint Education Qualification & Experience: CA-Inter/CMA - Inter 5+ Graduation/Post Graduation Years Qualification of experience post Accounting/Fincance

Job Title: Store Keeper Brotomotiv Pune Location: pune Reports To: Workshop Manager Employment Type: Full-Time Company Overview: Brotomotiv is one of India’s fastest-growing automotive bodyshop and detailing brands, offering top-quality services including dent-paint repair, paint protection films (PPF), ceramic coatings, and vehicle restorations. As we expand through our franchise model, we are looking for dependable and organized Store Keepers to manage inventory and materials at our franchise outlets. Role Summary: The Store Keeper will be responsible for efficiently managing the inventory of consumables, spare parts, tools, detailing materials, and paint-related stock required for the bodyshop and detailing operations. This role ensures that inventory levels are optimized, well-documented, and accessible for timely job execution. Key Responsibilities: Receive, inspect, and store incoming stock – including paints, detailing consumables, spare parts, tools, and safety gear. Maintain accurate stock records and update inventory logs daily. Issue materials to technicians (denters, painters, detailers) based on job card requirements. Track stock consumption per job and assist in cost control measures. Monitor stock levels and raise purchase requests proactively to avoid shortages. Coordinate with the Franchise Owner/Manager for procurement and vendor management. Ensure proper storage, labeling, and handling of products – especially paints and chemicals. Conduct regular stock audits and report discrepancies immediately. Maintain cleanliness and order in the store room following safety standards. Qualifications & Requirements: Minimum 10+2 or Diploma; preference for candidates with a background in stores or inventory management. 1–3 years of experience in a storekeeper or inventory role, preferably in an automotive or service environment. Basic knowledge of vehicle parts, detailing products, and paint materials is a plus. Familiarity with E.R.P, inventory management software or basic Excel. Good organizational and communication skills. Physically fit and willing to manage manual stock movement when required. Key Competencies: Attention to detail and accuracy Reliability and honesty in stock handling Basic understanding of workshop flow and job card systems Ability to coordinate effectively with multiple departments What We Offer: An opportunity to grow with a nationally expanding automotive brand A structured and disciplined working environment Learning opportunities in automotive inventory and procurement management

Role & responsibilities Stock Audit/ Inventory verification in stores/ warehouse Performing scanning / Global Counting activity and noting on barcode locations Ensuring proper handling and upkeep of merchandise while conducting the PI Taking appropriate assistance from housekeeping staff and dispatching team, escalating relevant matters / issues to the Stock Auditor Manager / Store & WH Supervisors Proper verification of mismatch stocks and without barcode merchandise and reporting to the Store/category Manager with proper accounting Ensure day to day compliance of all activities to ensure adherence to PI schedule Ensure inwarding of all goods received during the day before start of audit, coordinate with dispatch team, and highlight pending inwards Ensure all dispatches are happened to customers or other stores/W as per order - sample audit of dispatches - coordinate with dispatch team, and highlight pending outwards Ensure outward of shipping (current audit) location is inwarded by receiving location before commencing audit. Ensure segregation of damaged stocks and good stocks happened by dispatchers team before commencement of audit and report all the damages/defective/non-moving stocks along with manufacturing date and receiving date Ensure compliance to PI SOP in terms of execution of all PI activity (Pre stock take, stock take and post stock take) at the store /WH level NOTE THIS VACANCY IS ONLY FOR MALE CANDIDATES INTERESTED CANDIDATES DIRECTLY COME TO OFFICE FOR INTERVIEW AND CONNECT WITH JYOTI - HR (8977614545) Preferred candidate profile Freshers with B.COM Perks and benefits

Job Description: Job Description: We are looking for a reliable Storekeeper to manage inventory and store operations in our textile manufacturing unit. The candidate will be responsible for receiving, storing, and issuing materials, and maintaining accurate stock records. Key Responsibilities: Receive and inspect incoming materials Maintain proper storage and labeling of items Issue materials as per production requirements Update stock records and inventory reports Coordinate with purchase and production teams Conduct regular stock audits and ensure accuracy Requirements: Minimum 12th pass or diploma in any field 1 2 years of storekeeping experience (preferably in textiles) Basic knowledge of inventory systems and MS Excel Good organizational and record-keeping skills Let me know if you want it in Hindi, Gujarati, or formatted for posting. Key Responsibilities: Key Skills : Storekeeper Store Management Stock Records Inventory Control

The General Manager - Accounts, Finance & Compliance will be responsible for end-to-end financial operations, strategic treasury management, regulatory compliance, direct and indirect taxation, banking relationships, forex risk mitigation Required Candidate profile CA/ CMA/ MBA (Finance) or equivalent. Minimum 12 years of relevant experience, with at least 5 years in a leadership role. Experience in manufacturing/export-driven industries is highly desirable.

IMMIDIATE JOINEE PREFFERED . WE are looking for INTER CA CANDIDATES ONLY, ALL THE OTHER EDUCATIOANL BACKGROUND CANDIDATES ARE REQUESTED TO NOT TO SEND THEIR RESUME FOR THIS PROFILE Role & responsibilities We are looking for a detail-oriented and experienced Accountant / Finance Executive to manage stock verification, stock validation, accounting processes, taxation compliance, and company-wise MIS reporting. The ideal candidate should have hands-on experience with SAP or other accounting software and a strong understanding of direct & indirect taxation. Skills required: Experience: Min 3-5 years in a manufacturing company is a MUST. . Software Knowledge: SAP / Tally / ERP / Any Accounting Software. Strong understanding of accounting principles, taxation, and inventory management. Excellent analytical and problem-solving skills. Proficiency in Excel and financial reporting tools. Key responsibilities: 1. Stock Management: Conduct stock verification and ensure proper reconciliation. Perform stock validation to minimize discrepancies. Coordinate with stores and production teams for accurate inventory records. 2. Accounting & Software Experience: Manage day-to-day accounting transactions in compliance with company policies. Work with SAP / Tally / ERP software for accounting and stock management. Ensure accurate ledger maintenance, reconciliations, and financial documentation. 3. MIS & Reporting: Prepare and analyze Company-wise MIS reports on financial performance, inventory, and expenses. Support management with financial data insights for decision-making. 4. Taxation (Direct & Indirect): Ensure compliance with GST, TDS, and Income Tax regulations. Handle tax computations, returns filing, and audits. Stay updated on tax laws and assist in tax planning. Preferred Qualities: Experience in cost control and inventory management in a manufacturing setup. Ability to handle financial audits and statutory compliance. Good communication skills for coordination with different departments. Preferred candidate profile Inter CA's With 3-5 years experience of working in any Manufacturing firm . Perks and benefits Reporting to: SR. Manager- Accounts and Finance Qualification : Inter CAs Only

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

Responsibilities: * Lead statutory audits, internal audits & GST compliance * Manage tax audits from start to finish * Ensure financial accuracy through regular audits * Collaborate with clients on audit planning & execution Audit Documentation Annual bonus

Role & responsibilities Optimal utilization of all SA's depending on Buying cycle, Weekends, Holidays, Festivals. Ensures proper ROTA management on a daily, weekly and monthly basis. Timely intimation to ASM and SM if recruitment gaps appear. Raise alarm on shrinkage patterns. Ensure that the floor is ready before store opens and closely monitor Hygiene, FIFO, timely refilling, proper display & correct price boards to provide customer satisfaction & convenience. Ensure that the Remarks mentioned in Purchase Floor Walk register are implemented & do timely updation of registers. Ensure that the store is ready for the evening footfall and stocks are moved from warehouse to floor late in evening to enable easy refilling for the next day. Has to execute the various processes from the team. Ensure safety standards are followed by SAs within & outside the store. Provide support to Manager during Process Audit & Stock Audit. Ensure timely debit clearance & provide plan/instructions for stacking on Top-Top. In absence of Manager has to do "store opening" and oversee "cash hand over" to bank/ collection agency. Preferred candidate profile Any graduate with 3- 6 years of work experience in QSR/Cinema/FMCG/Hospitality/Logistics industry. Plus, Candidate working with Spencers/ Max/Zudio/Trent/Shopperstop/Lifestyle/Zara/Mr. DIY can also apply Experience in team handling is desirable. Ready to relocate as per business requirement in the country. Age up to 31 Years Location: Anywhere in North Region Interested Candidates can drop in their profiles on neelam.shah@dmartindia.com vipin.manav@dmartindia.com

Chartered/Cost Accountant with 2–3 yrs exp. in Tax/GST/Statutory/Stock/Revenue/Bank Audits, ITR filings, team handling, notices reply, risk control, compliance & financial statement review. No:9016572717

Job Responsibilties: Conduct regular and surprise stock audits across all locations. Verify physical stock against system records and inventory reports. Identify and report stock variances, shortages, or excesses. Prepare and submit detailed audit reports with corrective recommendations. Ensure adherence to inventory control policies and procedures. Coordinate with warehouse, finance, and store teams during audits. Validate stock entries and movements in ERP systems. Investigate causes of stock loss, damage, or discrepancies. Recommend process improvements to prevent inventory issues. Supervise and guide junior auditors during audit activities.

ENSURE ALL MATERIALS BOARD REELS ARE KEPT IN A PROPER AREA. APPLY THE FIFO METHOD. ALL INVENTORY SHOULD BE MAINTAINED IN EXCEL CONSUMPTION AND PURCHASES SHOULD BE ADJUSTED ON A DAY-TO-DAY BASIS. NEED TO ENSURE PHYSICALLY MATERIAL IS HANDED OVER.

Maintain inventory records, issue materials, perform stock audits, manage financial transactions, handle ledgers, reconcile bank statements, support audits. Location: Hosur. Salary: up to 25K. 6-day work week. Required Candidate profile Graduate with 2+ years’ experience in stores and accounts. Skilled in Tally, MS Excel, and inventory software. Strong attention to detail, multitasking, and vendor coordination skills.

We're looking for a Warehouse Co-ordinator to oversee operations. The role involves managing inventory, organizing the store layout and ensuring smooth functioning of daily activities. Roles & Responsibilities: Manage day-to-day operations Monitor stock levels and place orders to replenish inventory as needed. Maintain a clean and organized store environment, ensuring products are displayed effectively. Implement security measures to prevent loss or damage to store property and inventory. Analyse sales trends and optimize revenue. Handle customer inquiries and feedback. Monitor inward and outward goods Monitor stocks and conduct stock audit on monthly sales Requirements: Strong organizational skills. Well versed in Accounting & Tally Must have MS Office (Excel, Word) Graduate in any field Excellent communication abilities. Knowledge of furniture industry products preferred. Minimum 3 Years of Experience To Apply Call - 9765225925 Email - admin@interiorinnovation.in

Responsible for managing the inventory of finished goods, ensuring accurate record-keeping, and timely procurement. Overseeing the entire inventory lifecycle, from receiving and storing materials to monitoring and reconciling inventory discrepancies. Required Candidate profile Proficiency in inventory management software and M S Office. Strong analytical skills and attention to detail. Strong organizational and time management abilities. Excellent interpersonal skill.

Coordinate with store warehouse & procurement Dept Surprise physical stock verification Preparation of audit working & Report documentation Expert in Inventory Management, ERP, Tally work independently, ready to travel Identify shrinkage & fraud

Verify invoice details for compliances & accuracy to pass inward & outwards transport bills on time.Check for compliance with Po's terms against whom the bill has been received. Check the service sheet entry by stores / warehouse to check for accurac Required Candidate profile Maintain all data, documents & supporting in auditable format. Provide relevant information and documents to auditors during the audit. Complete the agreed resolution for audit NCs on time.

We Are Hiring! We are looking for Inventory Auditors for our Retail outlets across Hyderabad. Position: Inventory Auditor Qualification: Any degree with relevant Audit Experience Experience:1-5yrs (Inventory Audits) Salary: As per company standards Gender: Male Only Location: Across Hyderabad Job Responsibilities - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies Previous day cash/credit card/wallet transactions by comparing with the sales report - Verifying manual bills pending with the amount pending and clear those bills - Verifying if any transaction pending in in-transit from other stores or pending GRNs - Confirming on excess cash before starting the physical audit - Auditing entire stock physical vs system quantity - Contra products entry and clearance in system - Completes audit work papers by documenting audit tests and findings - Communicates audit findings by preparing a final report discussing findings with store team - Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends - Ensure all stores in a region are audited atleast once a month. About Aster Pharmacy Starting the journey with just one pharmacy in 1987, Aster Pharmacy, a division of Aster DM Healthcare has evolved over the years & established itself as a responsible healthcare provider. Recognized today as the region?s leading pharmacy retail chain, Aster Pharmacy started with a focus on ?delivering good health and happiness? through friendly neighbourhood pharmacies which were customer centric and easily accessible. Over the years, the network has expanded leaps & bounds, reaching up to a strength of more than 270 pharmacies with a mission to bring itself closer to its consumers and have a Aster pharmacy in every neighbourhood and a knowledgeable Aster pharmacist. Offering the entire gamut of curative, nutritive, baby products, lifestyle, wellness products, FMCG products, cosmetics, personal and homecare products, Aster Pharmacy has become a household name in the UAE & and south India and has emerged as the brand of choice amongst pharmacies due to its solid availability and customer first orientation. www.asterdmhealthcare.com www.asterpharmacy.in Interested resource can share profile to polumati.prasad@asterpharmacy.in Regards Jagadeesh-HR 9482497949

Audit Job Description Assists in the examination of financial records to ensure accuracy and compliance with regulations, often focusing on data collection, analysis, and report preparation They work under the guidance of senior auditors to identify risks, Improve internal controls, and ensure the organisation adheres to financial policies. Key Responsibilities: Audit Procedures Report Preparation Compliance Risk Assessment Communication Professional Development Communication Skills Problem-Solving Skills

Job Profile & Responsibilities: Pre audit of Purchase order, ensure that PO is validated after checking of quotation, NFA, DOFP, material specification, payment terms and other clause, statutory compliance, PR, stock position, option to transfer the stock & looking to consumption pattern. Pre audit of work order, ensure that WO is validated after checking of quotation, NFA, DOFP, cost sheet, SR, statutory compliance etc. Pre audit of the invoices passed by the Accounts Payable Department through invoice portal. Ensure that invoices are validated after checking of related purchase/work order payment terms, penalty/deduction clause, vendor ledger etc. Completion of PO and WO within a timeline provided. Effectively maintain the daily activity status update of the purchase order and work order and invoices validated. Coordinate with Users, Stores & Purchase team for completion of purchase order, work order and invoice validation. Provide support while performing internal audit assignment in various areas. Actively involved in Purchase audit assignment. Provide timely input for departmental MIS which includes Tracking & consolidation of all activities carried out Independently drafting the internal audit report, ensuing that the issues are adequately communicated and is supported with facts. Execute special assignments and report findings & recommendations to management. Discussion of Internal Audit Report with Concerned departments for Management replies and Action Plan. Assisting HOD during review of vigilance/Investigation Audit. Evaluation of management actions on previous audit reports and drafting of Action Taken Report. Provide inputs to strengthen standard operating procedures (SOP), company policies, SAP controls & delegation of powers. Working towards prevention and detection of frauds. Assisting to prepare audit findings to HOD. Execute any other assignment as and when given by management / HOD Other requirements: Inter CA/ Inter ICWA /CA/ICWA (5 to 7 year of experience and 2 to 3 years related experience will prefer). Extensive experience of Manufacturing, Steel / Process / Power Industry. Excellent Analytical, Communication and Presentation skills. High Integrity and Ethical standards. Track of past performance. Willing to travel as per the business requirements.

We are seeking a highly organized and experienced Sr. Engineer / Assistant Manager to lead our Quality & Store operations. This role is pivotal in ensuring efficient inventory management, warehouse operations, invoicing coordination, and logistics within our industrial robotics division. The ideal candidate will have strong technical knowledge, excellent coordination skills, and a proactive approach to process improvement. Key Responsibilities: 1. Inventory Management: Oversee daily monitoring and management of inventory for robots and spare parts. Analyze inventory trends and proactively suggest improvements to enhance inventory control methods. Prepare and submit comprehensive inventory reports to relevant stakeholders regularly. 2. Invoicing Coordination: Develop detailed invoicing plans for robots and spare parts in alignment with sales and service requirements. Collaborate closely with sales and service teams to finalize invoicing details and ensure accuracy. 3. Warehouse Management: Manage all warehouse activities, including receiving, storing, and dispatching robots and spare parts. Maintain optimal storage conditions to ensure safety, cleanliness, and preservation of inventory. Conduct periodic stock audits and physical verification to maintain inventory accuracy. 4. Logistics & Delivery Coordination: Ensure timely, accurate, and error-free delivery of products to customers. Liaise with transporters for dispatch management and shipment tracking to guarantee smooth delivery processes. 5. Demo Area Management: Oversee the setup, maintenance, and management of the office demo area to showcase products effectively. 6. Audit & Compliance Support: Support internal and external audit processes related to spare parts and robots inventory. Verify robot serial numbers and provide accurate data and documentation to the accounts team for reconciliation. 7. Procurement Support: Provide technical specifications and detailed product information to the procurement team for ordering robots and related components. Qualifications & Skills: Diploma or Bachelors degree in Mechanical, Electrical, Electronic Engineering, or a related field. 5 to 10 years of relevant experience in industrial robotics, warehouse/logistics management, or technical coordination. Strong proficiency in MS Office (Excel, Word, PowerPoint) and inventory/ERP systems. Experience with RISM_G is an advantage. Excellent communication, interpersonal, and coordination skills to manage multiple internal stakeholders effectively. Ability to work independently and suggest process improvements for inventory and warehouse management. Detail-oriented with strong organizational and problem-solving skills. Why Join Us? Be part of a cutting-edge industrial robotics environment. Work in a dynamic and collaborative team focused on quality and operational excellence. Competitive salary package and opportunities for professional growth.

Ensuring high level of customer satisfaction Excellent work ethic and time management skills Develop and arrange promotional material and in-store displays . Ensure adherence to SOP at store Ensure adherence to Store etiquette and at store timing Assist store manager in Stock Management Maintaining accurate records Working towards monthly or annual targets Key Task Sales o Inviting customer to outlet o Introduce customer to the concept of MYOP. o Demonstrating and presenting products o Support the customer to identify the right perfume Store cleanliness and merchandising . Stock Audits DSR and Store Closing Placing stock request to HO Validating and receiving stock . Handling and resolving customer complaints

Role & responsibilities -Audit team leader will have to travel to local / out of city locations within South India as per given schedule to conduct audits for retail brands with assigned team members -Conduct Store Inventory and Process audits for Retail stores as per given audit scope -Conduct Warehouse/Mall audits for Retail Warehouses as per given audit scope -Clients are large retail brands -Manage a team of audit assistants / executives -Manage client facing communication and create audit reports / analysis -Extract and analyze data from client ERP software at store / warehouse Preferred candidate profile -B.Com/M.Com/BBA/PGDM/MBA (Small/Mid tier colleges OK) -English read write speak + Hindi + any one south Indian regional language (preferable) -3 years of audit experience with at least 1 year of retail store & warehouse audit experience -Willingness to do field work across various cities (THIS IS NOT AN OFFICE / REMOTE JOB) -Proficient in Computer skills especially Excel, Word and Accounting systems / ERPs -Domain knowledge of retail industry / FMCG would be useful -This is a shift based role as audit schedules vary across clients and team leader has to be flexible to field work timings as per client requirements (Early day, Day or Night)

Job_Description":" Responsibilities: Ensuring high level of customer satisfaction Excellent work ethic and time management skills Develop and arrange promotional material and in-store displays . Ensure adherence to SOP at store Ensure adherence to Store etiquette and at store timing Assist store manager in Stock Management Maintaining accurate records Working towards monthly or annual targets Key Task Sales o Inviting customer to outlet o Introduce customer to the concept of MYOP. o Demonstrating and presenting products o Support the customer to identify the right perfume Store cleanliness and merchandising . Stock Audits DSR and Store Closing Placing stock request to HO Validating and receiving stock . Handling and resolving customer complaints Benefits Provident Fund Overtime allowance Medical Insurance ","