88 Stock Reconciliation Jobs - Page 2

Roles and Responsibilities Manage procurement processes from purchase order creation to inventory management, stock inventory, and stock reconciliation. Coordinate with suppliers for timely delivery of goods and services. Ensure accurate tracking of orders, invoices, and payments. Maintain a high level of accuracy in all procurement-related documentation. Collaborate with internal teams to resolve any issues related to procurement. Desired Candidate Profile 1-3 years of experience in procurement in any industry. B.Com degree required; relevant certification preferred (e.g., CIPS). Strong understanding of paperwork related to logistics planning and coordination principles. Proficiency in Purchase Order Creation, Inventory Management, Stock Management, Stock Inventory, and Stock Reconciliation.

Tally Data Entry GST / TDS receivable, BANK ENTRY / PAYEBLERecord day-to-day financial transactions (sales, purchases, receipts, and payments) Prepare and maintain general ledgers, journal entries, and accounting schedules GST, TDS, PL ACCOUNTS Required Candidate profile Office in sec v Salt Lake Sec 5, near by candidates will be preferred

prepare & review unit prices for investment funds, private equity funds & listed investment companies. Produce & review GAV & NAV including unit pricing calculation for NAV. Exp in Reconcile cash records, positions & trades to the custodian/ PB Required Candidate profile 1 to 3 yrs exp in a custody, fund administrator or fund manager. Exp in financial markets including investment products, markets & securities. Exp in Fund accounting & NAV calculation must.

Role & responsibilities Responsible for managing the receipt, storage, issuance, and inventory control of raw materials, packing materials, and finished goods in compliance with company standards and food safety norms. Key Responsibilities: Receive and inspect raw materials and packaging materials as per SOP. Maintain accurate stock records and documentation in ERP/Inventory software. Ensure timely issuance of materials to production as per requirement. Manage storage conditions to ensure material quality and compliance. Handle dispatch and documentation of finished goods. Coordinate with production, quality, and logistics teams for smooth operations. Conduct regular physical stock audits and reconcile discrepancies. Preferred candidate profile Inventory management ERP knowledge (Tally must) Basic knowledge of food safety and hygiene Attention to detail Good coordination and communication skills

Data Analysis, Stock maintanance Vehicle movement, Montly stock, Incoming/Outgoing Co-ordinate with dispatch activities GRN creating... Urgent requriement, Preferably immedieatly joiner. Required Candidate profile Good in EXCEL Vlookup, H-lookup Privote Table, Other farmula in excel.. Mail comunication, and good communications skills.

Role & responsibilities To maintain Ledgers. GST filing, GST Reconcillation. To maintain Stock receipts, stock statements. To update accounts receivable. Way Bill generation. Invoicing . Tally updation Preferred candidate profile B Com with good computer skills. Having good exposure in GST filing, reconcillation. Should be very well trained in tally ERP. Should have minimum 2 to 5 years relavant experience.

Maintain accounting & financial transactions. Having knowledge in GST, TDS, Income Tax. Finalization of accounts, invoicing, bank reconciliations, payments, and receivables. Should possess organizational skills & handle time-sensitive tasks.

Dear Candidate, We have Urgent Opening for Executive Commercial - Pune, HO Role & responsibilities Sales Order Processing Debtors Analysis Inventory process Stock Transfer Bank Receipts Collection Management Debtors Reconciliations Stock Reconciliations Income Tax TDS Reconciliations (26AS Reconciliation) Rental Radio Processing/New Radio Output Taxes knowledge Knowledge of invoicing Tax/Service/AMC/Non-AMC (Repair) Knowledge of Recurring Invoicing Invoice Amendments/Deactivation of Services Freight Forwarding/Transportation E-way bill management E-Invoice Processing (IRN Generation) Ready to go on customer visit for reconciliation as and when required Preferred candidate profile Good Command over MS excel (Vlookup/Hlookup) Education qualification - B.Com/M.Com Good Experience in SAP Ready to Travel Bike is mandatory. Perks and Benefits 5 Days working Insurance Interested candidate can share Cv on yogini.pattekar@aryaomnitalk.com or call on 7757091336

- Conduct regular physical stock audits at factory and warehouse locations. - Reconcile physical stock with system records - Prepare periodic stock reports - Handle day-to-day accounting - Support monthly closing activities Required Candidate profile - 2+ yrs of experience in stock auditing and accounting, preferably in a manufacturing setup. - Proficient in MS Excel and Tally - Strong attention to detail - Good coordination & communication skills

Opportunity with NPL BlueSky Automotive Ltd. a Nandan Group Company for Adblue (Diesel Exhaust Fluid - DEF) business as a Stores & Dispatch Executive who will be based in our plants at Pune and Lucknow . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : 1. Timely dispatch of finished goods 2. Timely loading/unloading of vehicles. 3. Process Improvement Initiatives 4. Appropriate storage of all items. 5. Periodically stock reconciliation. 6. Process implementation. 7. Documentation of dispatch process SOP. 8. Prepare indent vs dispatch on daily basis. 9. Maintain proper FG (finished goods) and dispatch records in SAP. 10. Proper hygiene of FG, safety and housekeeping. 11. Ensure proper implementation of WMS. ELIGIBILITY CRITERIA : Should have minimum 2 years of relevant experience in Stores & Dispatch. Should atleast be a graduate. Educational background related to Logistics/Store Mgmt and related courses will be an added advantage. Good knowledge of MS Office, SAP or any other ERP

Support the Novartis Technical Operations Center- Supply Operations team while learning and coordinating various Supply Operations activities in compliance with Good Manufacturing Practices (GMP) & Regulatory requirements while creating value for our internal customers across all Novartis divisions across geographies. Job Description Major Accountabilities Learn and understand basic supply chain management concepts Processing and managing IPRs, Global Cohort / PSDS MAP requests in coordination with ESP/NTO-SC/GCS End to End tracking of MAP requests to ensure timely delivery of drug to the MAP patients. Coordination with CMR for availability of all required approvals and documents pre and post shipment (Import license, temperature data logger, etc.) Timely archival of all MAP supplies related documents in Novartis approved repository as per defined nomenclature Timely updating of MAP and CR tracker for all assigned requests Support the Project Managers in efficient utilization of inventory and stock reconciliation. Support PM for managing inventory and distribution activities at External Service Provider and ensuring supplies as per agreed timelines Completion of Project / Thesis with guidance from Lead/mentor Completion of on job trainings imparted by the SME Common Accountabilities Proactively report all deviations through timely escalations. Ensure Training on relevant procedures before taking up any GxP activities. Skills Desired

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 in MS Office applications including Excel (advanced formulas like VLOOKUP & HLOOKUP). Strong understanding of accounting principles and practices.

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

Role & responsibilities Monitor and manage daily inventory levels across the warehouse. & 7 -8 Stores. Conduct regular cycle counts and periodic physical inventory audits. Update and maintain inventory records in the warehouse management system (WMS). Identify discrepancies in inventory and investigate root causes. Coordinate with procurement, operations, and logistics teams to ensure proper stock replenishment. Ensure proper labeling, storage, and organization of inventory items. Prepare and submit inventory reports to management regularly. Assist in planning and implementing inventory control processes to improve accuracy. Ensure compliance with safety standards and warehouse procedures. Support incoming and outgoing stock activities (receiving and dispatch). Qualifications and Skills: Minimum Educational Qualification - 12th Pass. Minimum 1+ years of experience in inventory management or warehouse operations. Familiarity with inventory management software (e.g., SAP, Oracle, Zoho Inventory, etc.). Proficient in Microsoft Excel and other basic office applications Knowledge of health and safety standards in warehousing. Perks and benefits Medical Benefits & Travelling Allowances

Strict adherence to cGMP norms and safety rules of the factory. Monitor & Maintain Area & area related log. Keep up-to-date Stock for Receipt &Issued material. Daily stock report preparation for API s and PDS project. Maintain Physical Stock. Vs SAP stock accurate. Inventory management of all Warehouse Related Raw materials. Preparation of reports such as Rejection reports, Retest Reports, Receipt. Reports, MIS Reports and Cross check with relevant documents its correctness in SAP. Job work SAP entries posting and monthly stock reconciliation. Tracking of RGP related to job Work Activities. Records Maintenance related with QMS, EMS, and OSHA. Insure timely submission GRN & Retest note for all Raw materials adhering to SOP. Manpower Management of all Team Members, Casual labors. Physical Stock Verification of all Raw materials and Reconciliation and Monthly Variance correction. Monthly Excise Related Stock Report and Consumption Reports preparation and provide to the commercial department. Over all control of all warehouse activities with time management. Expired, Non Moving, Rejected materials disposal/ Returned in co-ordination with SCM team with relevant documentation. Train the team members in adheres with cGMP, EMS, OSHA procedures. Any other job assign by department head. B.Sc / M.Sc in Chemistry

Costing Operations1.1 Monthly closing Activity in SAP - Stock Reconciliation -Quaterly Reconcialitation of Water/Nitrogen etc -Quantity variance analysis -Profitability report of plant & Product every month -Summary of contribution of every plant every month/Cummalative period -Calculation of ROA -Ageing Report-Stock Analysis RM/PM/SFG/FG 1.2 Budgeting Activity-Presentation sheets for MIS Monthly/Yearly Norm Comparison, Overhead comparison sheets for all plants Budget Activity -KFA Analysis compile for Unit rating quaterly basis 1.3 Calculation of Data from each plant Norms Report/Labour/Utility -Compile and comparison of 6 months data for choosing 3 best Norms to finalize the BOM. -Overhead Data Compilation for Dept and Upload in SAPSafety2.1 Perform duties of PSR 2.2 Provide On-Job & Safety work training to the sub-ordinates & workers at work place To avoid any safety incidents Housekeeping3.1 Ensure proper storage arrangement of all FG received from each plants 3.2 Ensure that 5-S activities has to be followed at work area in Open ware house To ensure houskeeping standards in the working area

Job Description About Lowes Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About the Team The Inventory Reconciliation Team performs audits of Lowe's Stores and DCs inventories and identify and resolve the Shrinkage caused due to various reasons. The specialist doing the audits are called Inventory auditors. Team performs audit of Stores or DCs after US team completes physical inventory audits. They are expected to resolve/reduce the shrinkage on inventory. Job Summary: The primary purpose of this role is to perform audits of Lowe's inventories and identify and resolve the Shrinkage caused due to various reasons. The specialist doing the audits are called Inventory auditors. Auditors perform audits of Stores or DCs after US team completes physical inventory audits on every Wednesday. Physical Inventory managers update the system with their findings and post that Inventory auditors need to extract various reports and access various systems to get the data to perform the audits. The inventory auditor need to have an excellent auditing and analytical skills to understand the data recorded in the stores system and DCs and perform the audits. Should be able to understand the operational functions of the stores from ordering the product to selling it to the customer. Should be able to visualize and make good judgement of the store process in order to perform the audits. Should have a good communication skill to communicate with the stores team and be able to make them understand the requirements of the audits and also should be able to get the inventories corrected in case of discrepancies. Should be able to make stores team aware of the shrink situation of their store and should guide the store thoroughly to investigate and resolve the shrink. Should be very pro-active in approaching the stores team and getting the required rectification done on time on inventories and close the audits with accuracy. Roles & Responsibilities: Core Responsibilities: Key Responsibilities The auditor should understand the process of Store/DC audits and should be that they are proficient in completing audits with minimal direction, within the targeted TATs, within 6 months of joining the team. Should have a good understanding of the impacts of RQA and ICB adjustments on audit results. The auditor should have good understanding of research and investigating of the focus items of the store and should update the PSR file with relevant comments of the investigation. Auditor should follow all the procedures laid out for the doing the investigation and research of the focus items. Should have knowledge of making the required adjustments on the store inventory. The auditor should be responsible for doing the audits from start to end (sending out intro mails to doing closeouts). The auditor should quickly escalate to their seniors/ leads for any issues or clarifications on the audits. The auditor should complete the audits assigned within 2 weeks/3 weeks from the match date. (90% in 2 weeks and 100% in 3 weeks) Years of Experience: 4 to 6 years of work exp. Preferably in retail business. Education Qualification & Certifications (optional) Required Minimum Qualifications: Bachelor's degree Skill Set Required Primary Skills (must have) Good communication skills and articulate skills Must be from accounting background. Must have the knowledge on the Inventory audits/ AP and PO corrections/Shrinkage/ DB. Should have good excel skills. Should be able to process the huge volumes on quantity corrections or Interco Shipments. Should be a quick learner and should be able to Analyze and investigate the issues on Store/DC transactions. Secondary Skills (desired) Should be from Retail industry having knowledge of retail operations. Should have worked on Inventory Audits or have used DB. Should have the knowledge of Shrinkage reduction, PO corrections, Impact of wrong entry in to Stores system

Role & responsibilities Monitor and manage daily inventory levels across the warehouse. & 7 -8 Stores. Conduct regular cycle counts and periodic physical inventory audits. Update and maintain inventory records in the warehouse management system (WMS). Identify discrepancies in inventory and investigate root causes. Coordinate with procurement, operations, and logistics teams to ensure proper stock replenishment. Ensure proper labeling, storage, and organization of inventory items. Prepare and submit inventory reports to management regularly. Assist in planning and implementing inventory control processes to improve accuracy. Ensure compliance with safety standards and warehouse procedures. Support incoming and outgoing stock activities (receiving and dispatch). Qualifications and Skills: Minimum Educational Qualification - 12th Pass. Minimum 1+ years of experience in inventory management or warehouse operations. Familiarity with inventory management software (e.g., SAP, Oracle, Zoho Inventory, etc.). Proficient in Microsoft Excel and other basic office applications Knowledge of health and safety standards in warehousing. Perks and benefits Medical Benefits & Travelling Allowances

Track and manage stock levels, perform regular stock audits. Receive and store goods, ensuring proper labeling and org Process internal requisitions and dispatch items as needed Maintain accurate records of stock movements and report discrepancies Required Candidate profile 2+ years in store/warehouse operations (preferably in manufacturing) Knowledge of inventory management systems, good organizational skills Able to lift heavy items and work in a warehouse environment.

Role & responsibilities Monitor and manage daily inventory levels across the warehouse. & 7 -8 Stores. Conduct regular cycle counts and periodic physical inventory audits. Update and maintain inventory records in the warehouse management system (WMS). Identify discrepancies in inventory and investigate root causes. Coordinate with procurement, operations, and logistics teams to ensure proper stock replenishment. Ensure proper labeling, storage, and organization of inventory items. Prepare and submit inventory reports to management regularly. Assist in planning and implementing inventory control processes to improve accuracy. Ensure compliance with safety standards and warehouse procedures. Support incoming and outgoing stock activities (receiving and dispatch). Qualifications and Skills: Minimum Educational Qualification - 12th Pass. Minimum 1+ years of experience in inventory management or warehouse operations. Familiarity with inventory management software (e.g., SAP, Oracle, Zoho Inventory, etc.). Proficient in Microsoft Excel and other basic office applications Knowledge of health and safety standards in warehousing. Perks and benefits Medical Benefits & Travelling Allowances

Job Overview: We are seeking a dedicated Inventory Executive cum Quality Inspector to join our e-commerce business, specializing in apparel, bags, jewelry, ceramics, and more. The ideal candidate will manage inventory operations and ensure that all products meet the highest quality standards before they reach our customers. This role is critical in maintaining smooth inventory flow and delivering high-quality products to our valued clients. Key Responsibilities: Inventory Management : Track and maintain stock levels across multiple product categories (apparel, bags, jewelry, ceramics, etc.). Ensure accurate recording of product entries and exits in the inventory management system. Perform regular inventory audits and stock counts to reconcile physical and system data. Coordinate with suppliers and internal teams to reorder stock based on sales trends and demand. Quality Inspection : Conduct detailed quality checks on all incoming products, focusing on items such as clothing, accessories, ceramics, and jewelry. Verify that products meet quality standards in terms of material, workmanship, design specifications, and finish. Identify and document any defects, inconsistencies, or issues, ensuring corrective actions are taken before products go live on the e-commerce platform. Establish and refine quality control procedures, working closely with suppliers and production teams. E-commerce Coordination : Support product categorization, tagging, and proper labeling for online listings. Collaborate with the sales, marketing, and e-commerce teams to ensure the right inventory levels for promotional campaigns. Ensure attractive packaging processes to ensure that products are securely packed and processed to the customer. Reporting & Documentation : Maintain detailed reports on inventory levels, stock movements, and quality control results. Prepare and present periodic inventory and quality reports for management review. Address any inventory discrepancies or quality-related concerns by working with the procurement and operations teams. Required Skills and Qualifications: Proven experience in inventory management and/or quality inspection, ideally in e-commerce or retail. Strong understanding of product quality standards for apparel, accessories, and ceramics. Proficiency in using inventory management in Excel. High attention to detail with excellent organizational and problem-solving skills. Ability to multitask and manage time efficiently in a fast-paced environment. Good communication and coordination skills to work effectively across departments. Preferred Qualifications: Experience in the e-commerce sector, specifically with products such as apparel, bags, jewelry, or home decor. Knowledge of quality control methods for fashion and lifestyle products. Familiarity with online inventory management platforms(Shopify) 2-4 years of relevant experience

STORE KEEPER/INCHARGE Salary Package: Maximum 20 k-35k REQUIRED THE FOLLOWING QUALITIES: Candidates should have passed minimum SSLC Computer Knowledge: Word, Excel Must have two-wheeler with License. Willing to come in the night for unloading material in the night. Accommodation will be provided by company. Job Responsibilities Candidate should have experience in working in construction industry/builder Keeping an exact record of Inward & Outward of material accordingly. Follow proper Inventory of products or material Ensure the safety of all kinds of material in the site Ensure the site is kept clean & organized for proper movement of materials. Ensure proper stacking and neatness in and around stores To take photos and send to Management about HSR & PPR photos everyday Send stock report to purchase and management every month Attitude should be willing to work hard and learn more works

Tally Data Entry GST / TDS receivable, BANK ENTRY / PAYEBLE Required Candidate profile As the office is in Sec v, nearby candidates preferred

Job description Company Name: Kesari Tour PVT LTD Position: Account Executive Qualification: Any Graduate Experience: 1 - 5 years Location: Mahim, Mumbai Role & responsibilities Bank Reconciliation : Ensuring the prompt clearance of items and precise accounting entries. GST Processing : Calculating, accounting for, and reconciling monthly GST. MIS Reporting : Generating monthly Management Information System reports, such as Profit & Loss and stock reports. Debtors & Creditors Review : Ensuring no outstanding balances in sundry debtors and creditors. Payment Management : Managing payments, including payroll, vendor settlements, statutory obligations, and fund transfers. Payment Confirmation : Coordinating with branches and head office to confirm payment details in a timely manner. Incentive Calculations : Monthly calculation and accounting of incentives. Cash & Stock Reconciliation : Overseeing daily cash and stock reconciliation for branches. Commission Reconciliation : Performing monthly reconciliation and accounting for commission received. E-Invoice Generation : Ensuring the timely generation and submission of e-invoices. TDS/TCS Compliance : Handling monthly TDS/TCS payments, return filings, and accounting entries. Insurance Renewals : Managing renewals for burglary and fidelity insurance policies. Inter-division/Branch Reconciliation : Regular reconciliation of accounts between divisions or branches. KTPL Refunds : Addressing foreign exchange and cheque-related refund issues on a daily basis. Tax Team Support : Assisting the tax team with audits, statutory scrutiny, and ensuring compliance with RBI regulations. Turnover Statement Preparation : Preparing turnover statements for submission to banks and RBI as per requirements. Sales Transaction Accounting : Accurately accounting for Bonanza/One-line sales transactions. Bank KYC Updates : Ensuring the timely update of bank KYC information. Interested Candidates can share there updated resume on akshatas@kesari.in or 8657549866

•Conduct regular and random audits of warehouse inventory to ensure accuracy between physical counts and system records •Review and verify receiving and shipping processes, including warehouse operational process •Prepare audit reports with findings