15 Stock Reco Jobs

Candidate should be able to accountancy work like making bill , making e way bill , taking stock , microsoft excel , operating the SAP , should be responsible and should have good computer skills

Prior experience in handling high-value inventory is a must. Experience in leading inventory teams and conducting audits. Strong knowledge of jewellery stock handling (Gold, Diamond, Precious Stones). Proficiency in Inventory Management Systems. Required Candidate profile Safe & Security Management Inventory Control & Stock Management Compliance & Record Keeping Loss Prevention & Risk Management Team Management

Prior experience in handling high-value inventory is a must. Experience in leading inventory teams and conducting audits. Strong knowledge of jewellery stock handling (Gold, Diamond, Precious Stones). Proficiency in Inventory Management Systems. Required Candidate profile Safe & Security Management Inventory Control & Stock Management Compliance & Record Keeping Loss Prevention & Risk Management Team Management

Responsibilities: Maintain accurate financial records using Tally ERP/Prime & Excel Conduct manufacturing audits, stock audits & reconciliations Prepare monthly reports on inventory levels & valuation Office cab/shuttle Travel allowance

Inventory & store operations & Management. prepare Monthly closing stock statement. maintain store material receipt & consumption on daily basis. maintain stock of new plant & machinery for our new plant at alwar. knowledge of keeping records . Required Candidate profile well versed with excel, knowledge of incoming stores, handle store activity, good IQ level, Analytical, issuances of stores & record keeping knowledge of Tally . SAP Knowledge candidate is preferable.

We are looking for a Branch accountant. who is well versed in handling Petty cash, Branch AR, AP, GST, invoice handling, E-way billing, GL, and Accounting Entry in SAP, Inter branch recon, only 7 days /immediate joiners can apply for this position.

Inventory & store operations & Management. prepare Monthly closing stock statement. maintain store material receipt & consumption on daily basis. maintain stock of new plant & machinery for our new plant at alwar. knowledge of keeping records . Required Candidate profile well versed with excel, knowledge of incoming stores, handle store activity, good IQ level, Analytical, issuances of stores & record keeping knowledge of Tally . SAP Knowledge candidate is preferable.

Knowledge of GST, TDS, Bank Guarantees, and issuance of Letters of Credit. Bookkeeping, Bank Reconciliation, and Advanced Excel. Verification: Salary Sheet, ESI-PF submission, Vouchers, Purchase bills, Sales Bills, and monthly stock statement. Required Candidate profile Accounts of vendors, Purchase goods, Monthly Financial statements, Cash Flow Statement, provisions, and accruals Daily/monthly/quarterly/yearly: Trial Balance & Balance Sheet, MIS.

1. Maintaining books of accounts (in Zoho Books) 2. Checking bills of contractors / vendors 3. Maintaining bills and invoices 4. Managing all compliances such as filing GST and TDS returns 7. Preparing on income and expenses, GST input output, Annual bonus Provident fund Health insurance Over time allowance Employee state insurance Performance bonus Mobile bill reimbursements Leave encashment Gratuity

Roles and Responsibilities Required Accounts / Office Assistant for a manufacturing and major export oriented company having corporate office located at Maneja, Vadodara. with proper knowledge of working in Tally for immediate joining Candidate should be Bcom / Mcom/ Inter CA having complete knowledge of Tally accounting system Knowledge of GST and TDS will be preferred Filing of GST and TDS Returns Make Data entry in Tally for Sales, Purchase Invoice, Bank and Cash Make day to day bank reconciliation Making Bank Stock Statements Generate Eway Bills Properly filing documents and maintaining records Knowledge of Export and Import documents will be preferred. Desired Candidate Profile B.com/ M...

Manage inventory & stock levels Proper storage & organization Coordinate with suppliers & procurement MaintaiInventory record &5S & FIFO Liaise with vendors for timely delivery & returns Coordinate with purchase, quality, production & AC Depat Required Candidate profile Handle Material Receipt, Issuance, GRN & MRR Maintain record ERP Tally Ensure proper labeling, Storage Maintain stock levels of raw materials, consumables, spare parts daily stock in/out & report

Responsibilities: * Ensure accurate stock records through reconciliations & reporting * Manage stock levels, inventory analysis & reporting * Stock Audit * GRN * Inward and outward data management. * Updating Reports in Excel/Google Sheets/ SAP Provident fund Annual bonus

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, creditor reconciliation, inventory accounting, stock taking, and vendor reconciliation. Prepare financial reports using advanced Excel skills such as pivot tables and vlookup functions. Ensure accurate data entry into systems to maintain a high level of accuracy. Perform stock reco and stock report preparation with attention to detail. Utilize HLOOKUP function for efficient data management. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in BCA or B.Com with specialization in computers or relevant field. Proficiency i...

Store Incharge Required Candidate profile Candidate should have experience of manage Store ( Raw & FG) atleast 4-5 years, desired candidate atleast diploma in mechanical trade can follow LIFO and FIFO and can stock and raw material managemnt

Inventory & store operations & Management. prepare Monthly closing stock statement. maintain store material receipt & consumption on daily basis. maintain stock of new plant & machinery for our new plant at alwar. knowledge of keeping records . Required Candidate profile well versed with excel, knowledge of incoming stores, handle store activity, good IQ level, Analytical, issuances of stores & record keeping knowledge of Tally . SAP Knowledge candidate is preferable.