160 Stock Reconciliation Jobs - Page 2

Job Description: Job Title: Clearing and Settlement Analyst, NCT Location: Jaipur/Bangalore, India Role Description The Assistant s role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement Matching / Fails / Instructions / Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation Specific/ mandatory skills: German Skills Minimum Level B2 Experience range: 0-3 years Open to considering fresher candidates (Yes/No): Yes Open to considering relocation/ non-local candidates (Yes/No): Yes, only if they are German Resources Shift timings: It can be any shift starting 12 o clock in the afternoon until 12 o clock in the midnight Number of days work from office: Normally we follow 60% in Office and 40% Work from Home. However, during Training Phase and as well as per the business requirements, 100% Work from Office can be required. Please note this information should be shared with all the candidates, especially Relocation cases. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLA s requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling & confirmation of trades and non-trades, cancellations & corrections of trades, registration & deregistration of shares, cash & stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Skills / Experience / Qualifications required to perform the role Graduate / post-graduate German language (Level 3 & above for specific processes) mentioned beforehand Skills & work experience: 0-3 years of work experience Good communication skills Computer literate Key Performance Indicators: Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set) How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Job Description: Job Title: Clearing and Settlement Analyst, NCT Location: Bangalore/Jaipur, India Role Description The Assistant s role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching / Fails / Instructions / Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLA s requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling & confirmation of trades and non-trades, cancellations & corrections of trades, registration & deregistration of shares, cash & stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Qualifications required to perform the role Graduate / Post-Graduate German language (Level 3 & above for specific processes) mentioned beforehand Skills & work experience: 0-2 years of work experience Good communication skills Computer literate Key Performance Indicators: Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set) How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs https: / / www.db.com / company / company.htm

Job Description: Job Title: Clearing and Settlement Analyst, AS Location: Jaipur/Bangalore, India Role Description The Assistant s role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching / Fails / Instructions / Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation Specific/ mandatory skills: German Skills Minimum Level B2 Experience range: 0-3 years Open to considering fresher candidates (Yes/No): Yes Open to considering relocation/ non-local candidates (Yes/No): Yes, only if they are German Resources Shift timings: It can be any shift starting 12 o clock in the afternoon until 12 o clock in the midnight Number of days work from office: Normally we follow 60% in Office and 40% Work from Home. However, during Training Phase and as well as per the business requirements, 100% Work from Office can be required. Please note this information should be shared with all the candidates, especially Relocation cases. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLA s requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling & confirmation of trades and non-trades, cancellations & corrections of trades, registration & deregistration of shares, cash & stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Skills / Experience / Qualifications required to perform the role Graduate / post-graduate German language (Level 3 & above for specific processes) mentioned beforehand Skills & work experience: 0-3 years of work experience Good communication skills Computer literate Key Performance Indicators: Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set) How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Job Description: Job Title: Clearing and Settlement Analyst Location: Jaipur, India Role Description The Assistant s role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement Matching / Fails / Instructions / Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLA s requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling confirmation of trades and non-trades, cancellations corrections of trades, registration deregistration of shares, cash stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Skills / Experience / Qualifications required to perform the role Graduate / Post-Graduate German language (Level 3 above for specific processes) mentioned beforehand Skills work experience 0-2 years of work experience Good communication skills Computer literate Key Performance Indicators Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set) How we ll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.

Job Description: Job Title: Clearing and Settlement Analyst, AS Location: Jaipur, India Role Description The Assistant s role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching / Fails / Instructions / Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation Specific/ mandatory skills: German Skills Minimum Level B2 Experience range: 0-3 years Open to considering fresher candidates (Yes/No): Yes Open to considering relocation/ non-local candidates (Yes/No): Yes, only if they are German Resources Shift timings: It can be any shift starting 12 o clock in the afternoon until 12 o clock in the midnight Number of days work from office: Normally we follow 60% in Office and 40% Work from Home. However, during Training Phase and as well as per the business requirements, 100% Work from Office can be required. Please note this information should be shared with all the candidates, especially Relocation cases. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLA s requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling confirmation of trades and non-trades, cancellations corrections of trades, registration deregistration of shares, cash stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Skills / Experience / Qualifications required to perform the role Graduate / post-graduate German language (Level 3 above for specific processes) mentioned beforehand Skills work experience: 0-3 years of work experience Good communication skills Computer literate Key Performance Indicators: Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set) How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Job Description: Job Title: Clearing and Settlement Analyst Location: Bangalore, India Role Description The Assistant s role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement Matching / Fails / Instructions / Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLA s requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling confirmation of trades and non-trades, cancellations corrections of trades, registration deregistration of shares, cash stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Skills / Experience / Qualifications required to perform the role Graduate / Post-Graduate German language (Level 3 above for specific processes) mentioned beforehand Skills work experience 0-2 years of work experience Good communication skills Computer literate Key Performance Indicators Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set) How we ll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.

Generating warehouse business sales from manufacturing industry - preferably from automobile industry.

Key Responsibilities Inventory Management: Monitor and maintain accurate inventory records using [e.g., ERP system, inventory management software]. Conduct regular physical inventory counts and reconcile with system records. Identify and investigate discrepancies, implementing corrective actions. Track inventory movement, including receipts, transfers, and disbursements. Stock Control: Ensure optimal stock levels to meet demand while minimizing holding costs. Identify slow-moving or obsolete inventory and recommend appropriate actions. Implement and maintain inventory control procedures and policies. Receiving & Dispatch: Oversee the receiving of goods, verifying quantities and quality against purchase orders. Coordinate with warehouse staff for efficient storage and retrieval of items. Ensure timely and accurate dispatch of goods, preparing necessary documentation. Reporting & Analysis: Generate regular inventory reports (e.g., stock levels, turnover, aging). Analyze inventory data to identify trends, forecast demand, and suggest improvements. Provide insights to management on inventory performance and potential risks. Collaboration: Liaise with procurement, sales, and production departments to align inventory with business needs. Communicate effectively with suppliers and logistics partners regarding deliveries and returns. Compliance & Safety: Ensure compliance with all safety regulations and company policies related to inventory handling and storage. Maintain a clean and organized inventory area.

As a Store Manager at our manufacturing plant, your primary objective is to manage the store inventory and materials in a way that ensures optimum inventory levels, minimizes costs, and complies with company policies, statutory regulations, and approved budgets. Your key responsibilities will include adhering to established policies, processes, and procedures for inventory management, analyzing store inventory, ensuring timely availability of materials, and collaborating with various teams to optimize inventory control techniques. You will also be responsible for managing stock reconciliation, coordinating with the purchase department, preparing MIS reports, and participating in management audit reviews. Furthermore, you will oversee compliance with safety and regulatory requirements related to materials management, ensure adherence to Health, Safety, Environment, and Fire guidelines, and participate in management audit reviews to address any issues and implement corrective actions. In terms of people management, you will contribute to manpower planning, facilitate training for store members, guide and mentor your team, and ensure the achievement of training goals to develop a skilled workforce. Success in this role will be measured by metrics such as turnaround time of receipt creation, demand to issue ratio, issue to delivery cycle time, adherence to safety compliances, and zero safety incidents. Key interactions essential for executing the role include internal collaboration with Production, Engineering & Maintenance, Material, Warehouse, Quality, P&C, Purchase, Finance, and IDT teams, as well as external interactions with Vendors, Customers, and Transporters. To excel in this role, you should have a Bachelor of Engineering or Technology degree in Mechanical, Electrical, or Chemical fields, along with 2-9 years of experience in supply management within a similar plant operations environment. Knowledge of supply chain management, familiarity with petrochemical/refinery equipment, understanding of standard maintenance practices, and experience in handling large teams are essential competencies required for this role. Career movements associated with this role include feeder roles such as Store Executive and possible next role movements to Stores/Inventory Lead. If you are someone with a strong background in inventory management, a keen eye for detail, and the ability to work collaboratively with cross-functional teams, we would like to hear from you.,

As an Inventory Executive in the Retail Jewellery industry, you will be responsible for maintaining real-time inventory records across all locations including showrooms, warehouse, and workshops. Your key duties will involve daily monitoring and reconciliation of inward/outward stock, conducting stock audits, and ensuring physical and system stock tally. In addition, you will coordinate with showroom staff, purchase, and sales departments to maintain inventory accuracy. You will be tasked with tracking damaged, repaired, and returned items, generating stock movement, valuation, and ageing reports, and ensuring compliance with quality control and company inventory policies. Furthermore, your role will involve assisting in forecasting and replenishment planning, utilizing inventory management software, and overseeing barcode tagging, SKU management, and inventory documentation. Your responsibilities will include maintaining and updating the inventory database for various types of jewellery such as gold, diamond, platinum, silver, and gemstones, tracking inventory movement between stores, repair centers, and warehouses, and ensuring accurate SKU, product descriptions, weights, and valuations in the system. You will also be involved in conducting regular physical stock checks, coordinating stock audits, managing stock transfers, returns, and documenting stock-related information. To excel in this role, you are required to possess a graduate degree in Commerce/Business/Inventory Management, with a Diploma in Jewellery Management considered a plus. You should have a strong understanding of inventory management systems, familiarity with jewellery category management, good communication and coordination skills, proficiency in Excel and Google sheets, and a keen eye for detail and accuracy. If you are looking for a challenging and rewarding opportunity in the Retail Jewellery sector, this full-time, permanent position based in Surat awaits you.,

Accounting: Store Management: Computer &Software Proficiency Tally & MS Office Documentation Computer & Software Proficiency Soft Skills Language Requirements

About the EBC Group: The EBC Group of Companies are India's leading law information providers - in print, electronic and on the web. In its over 76 years of law publishing, EBC has contributed outstanding works of legal literature, and is today recognised as the foremost publisher of accurate, reliable and path breaking works. Its hallmark contribution has been 'Supreme Court Cases', India's leading law report that has set new standards in law reporting in India. Using the finest of technological innovations, EBC today also has a wide range of electronic and web products, including EBC Webstore , the EBC Reader App and e-book platform, the EBC Learning Online Learning platform, the SCC Online range of databases and the EBC Explorer range of online resources for India and other international markets. The group covers the entire spectrum of legal publishing in India, from Practitioners Commentaries, Student Texts, Law Entrance, Statute Law, Law Reports, Digests and Legal Magazines. To bring the latest developments in foreign legal jurisdictions, EBC has entered into global partnerships, including with the Incorporated Council of Law Reporting in England and Wales, Singapore Academy of Law, Singapore, as well as Hein Online, U.S.A. The mark of EBC stands for authenticity, reliability and promptness. You can view the detailed company profile on https://ebc.co.in/ Job Description: 2+ years of experience in basic accounting, reconciliation, Stock Movement Analysis, Tally ERP 9 and MS Office. Prepare Sales Invoices and Purchase Invoices. Willingness to work & accept responsibilities. Adaptability & flexibility. Growth potential and career prospects are high as the company is on a fast growth trajectory. Interested candidates can share their updated CV with current CTC at employment@ebc.co.in

Proficient in Tally Process vendor invoices & payments Reconcile bank & petty cash accounts Assist with financial reporting Maintain AP/AR ledgers Support payroll & compliance Ensure GST, tax, financial compliance Prepare audit docs & support audits Required Candidate profile Degree in Commerce, Accounting Certifications like Tally ERP or GST Practitioner 1–3 years of accounting experience, ideally in a dairy Working knowledge of GST, TDS, bank reconciliation Perks and benefits Competitive salary as per industry standards

JOB PURPOSE: F2TH Communications Pvt Ltd. is seeking a meticulous and proactive Accounts Executive / Officer to oversee day-to-day accounting operations, statutory compliance, and financial reporting. The role requires strong experience with Tally Prime, a working knowledge of statutory payments, vendor management, and a keen eye for maintaining financial discipline. DUTIES AND RESPONSIBILITIES: Record and manage daily financial transactions using Tally Prime. Prepare and maintain accurate financial statements and reports. Ensure compliance with accounting standards and government regulations. Handle inventory accounting, stock reconciliation, and asset tracking. Manage billing processes, including both sales and purchase entries. Reconcile bank statements and handle discrepancy resolutions. Maintain and monitor creditors and debtors reports. Support in budgeting, forecasting, and variance analysis. Prepare and file GST returns, TDS, PF, and ESI payments. Coordinate with auditors for internal and statutory audits. Settle employee tours and travel claims in a timely manner. Manage and ensure timely payment of all applicable bills (Internet, rent, office expenses, utilities, etc.). Handle vendor payments and supplier/vendor account reconciliations. Maintain strong financial discipline and ensure timely closing of books. Propose and implement improvements to financial processes. EDUCATION REQUIREMENTS: Bachelors degree in Commerce, Accounting, Finance, or related discipline EXPERIENCE REQUIREMENTS: 2+ years of accounting experience preferred. Proficiency in Tally Prime is mandatory. Strong understanding of statutory compliance including GST, PF, ESI, and TDS. Good working knowledge of inventory and vendor management. Proficient in MS Excel and other office tools. Strong attention to detail and excellent organizational skills. REQUIRED SKILLS 1. Familiarity with inventory modules in Tally. 2. Good communication and interpersonal skills. 3. Experience in working with small to mid-sized private limited companies is a plus. 4. Ability to handle multiple priorities and work under deadlines.

As a Part-Time Accountant with expertise in GST filing, IT returns, and basic data entry tasks, you will play a crucial role at our dynamic and growing eCommerce company. Your responsibilities will include preparing financial statements, ensuring compliance with accounting standards, filing GST returns accurately and on time, performing stock reconciliation, and maintaining precise financial records. Additionally, you will be expected to have advanced knowledge of Excel, particularly in vlookup and pivot tables, and to generate monthly reports, order-wise P&L reports, and perform basic data entry tasks for purchase invoices, sales invoices, and bank transactions. Confidentiality of financial data and conducting database backups will be key aspects of the role. The ideal candidate for this position should have at least 5 years of experience in accounting, with 3 years of experience in Tally. Proficiency in these areas will be preferred. This part-time job will require you to work 6-8 hours per week in person at our location in Ahmedabad, Gujarat. If you are interested in this opportunity, please contact us at 9067018820.,

As a Pharmaceutical Manufacturer and Exporter based in Ghatkopar, Mumbai, you are looking for a Cost Accountant to join your team. In this role, you will be responsible for various tasks related to product costing, inventory records, inventory valuation, cost audits, cost control, budgeting, and preparing Costing MIS Reports. You should be well-versed in stock reconciliation and have the ability to handle cost audits while maintaining cost records as per cost audit requirements. The ideal candidate for this position should be CMA-certified by the Institute of Cost Accountants of India (ICAI) with 2 to 4 years of experience in the Manufacturing Industry. Previous experience in cost accounting, particularly in a manufacturing or pharmaceutical environment, will be highly preferred. You should possess strong Cost Accounting and Financial Analysis skills, proficiency in Cost Reporting and Variance Analysis, and familiarity with Cost Allocation and Budgeting processes. An understanding of cost accounting principles and financial reporting will be essential for success in this role. If you meet the preferred candidate profile and are based in Mumbai, we encourage you to send us your updated CV for consideration.,

Responsibilities: * Manage stock levels through planning & monitoring * Ensure accurate inventory records * Conduct regular stock audits * Prepare detailed stock reports * Reconcile discrepancies promptly

Prepares and maintains financial records ensuring accuracy and compliance with regulations Prepare and file tax returns ensuring compliance with tax laws Perform audits to ensure the accuracy of financial records and compliance with regulations.

Accounting: Creation of Vendors in Vendor Master after verification of KYC documents. Maintenance of Vendor Master along with copies of relevant documents. Booking of Fixed Assets, project expenses and general expenses and filing the bills and maintaining the register. Recording of entries for expenses after verification of necessary approvals and invoices/documents and related supporting information. Issuance and recording of Purchase Orders as per the approved process. Tracking PO s and closing out open POs as per approved process. Maintaining proper records in files and filing of documents. Ledger, accounts scrutiny and reconciliation of vendors accounts. Maintaining Monthly checklist of accounting works. Payments: Updating and mailing banks position every day. Handling and maintaining of Petty Cash. Vendors payment after checking PO/SO, Invoices, GRN, taking approvals and entries. Banks reconciliation with Statements on daily basis. Handling documentation works of banking related and other. Coordinating with banks for accounts opening, signatures addition and deletions, Mobile no and Email ID Updating Audit: Assisting in the completion of statutory and internal audits. Providing data, details and working as per requirements. Resolving queries pertaining to accounts and audits. Preparing statutory compliances report every month. Preparation of Financials statements Taxes & Compliances: Monthly payments of TDS and quarterly returns filing before due dates. Providing requisite data for IT and GST queries.

Role & responsibilities: 1. Product Costing & Analysis Calculate total cost of each product SKU-wise and location-wise, considering all direct and indirect expenses. Conduct cost analysis for changes in products and new product launch. Perform standard and activity-based costing; analyze and compare standard vs. actual costs. Investigate cost variances and provide actionable insights. 2. Financial Reporting & MIS Assist in month-end, quarter-end, and year-end closing activities related to COGS and inventory valuation. Prepare cost reports, financial summaries, and variance analysis (monthly, quarterly, annually). Support management with accurate cost data for decision-making and strategic planning. 3. Budgeting & Forecasting Develop and manage annual budgets, business plans, and monthly/quarterly forecasts. Track and analyse actual vs. budgeted costs across business segments, departments, and geographies. Provide insights on future budget needs and support financial planning initiatives. 4. Inventory & ERP Management Maintain cost accounting systems in ERP with updated product cost data. Conduct inventory valuation, stock reconciliations, and physical inventory verification. Monitor inventory transactions and perform cost audits to ensure data accuracy. 5. Strategic Support & Cost Optimization Identify cost rationalization opportunities and recommend cost-effective solutions. Support pricing strategy decisions by providing product-level and customer-level cost analysis. Collaborate with cross-functional teams to streamline processes and improve cost efficiency. Advise on procurement strategies to control material and production costs. 6. Compliance & Controls Ensure compliance with internal policies, accounting principles, and cost accounting standards. Develop internal controls for inventory and cost accounting systems. Review and verify cost management calculations for projects and capital expenditures. Preferred candidate profile Excellent analytical and problem-solving skills . Strong knowledge of cost accounting principles and financial reporting . Proven experience in product costing , margin analysis , and variance analysis . Advanced proficiency in Excel and MIS reporting tools . Hands-on experience with ERP systems such as SAP , Oracle , or Tally . Strong attention to detail; ability to meet tight deadlines. Effective communication and cross-functional collaboration skills. Perks and benefits Mediclaim for Self & Family **Only CMA-certified candidates will be considered.

Hiring for Financial Analyst Location: Noida & Kolkata Shift:Night Shift JD: Fund accounting, hedge fund, private equity & investment operation. End2end processing activities. Corporate actions. Send ur CV @ trishita.mistry@empaxis.com 9910476848

Responsibilities: * Manage commercial activities & ops * Oversee sales & purchase accounting * Conduct stock reconciliations * Ensure accurate inventory valuation * Perform regular inventory audits

Job Title: Executive - Procurement Job Type: Employee Qualifications: Any Graduate Skills Required: SAP, PO Approval, Stock Verification, Stock Reconciliation Department: Procurement Minimum Experience: 5 years We are looking for a qualified and experienced Executive - Procurement to join our team. The ideal candidate will have a degree in any discipline and a minimum of 5 years of experience in procurement. As an Executive - Procurement, you will be responsible for managing the procurement process, including SAP operations, PO approvals, stock verification, and stock reconciliation. You will work closely with the procurement department to ensure that all purchasing activities are carried out efficiently and effectively. The position is based on site and requires strong communication and organizational skills. Responsibilities: - Manage the procurement process, including SAP operations, PO approvals, stock verification, and stock reconciliation - Work closely with the procurement department to ensure all purchasing activities are carried out efficiently and effectively - Maintain accurate records of all purchasing activities - Monitor inventory levels and place orders as needed - Collaborate with other departments to ensure procurement needs are met Qualifications: - Any Graduate - Minimum of 5 years of experience in procurement - Strong knowledge of SAP and procurement processes - Excellent communication and negotiation skills - Ability to work independently and as part of a team - Strong attention to detail and organizational skills If you meet the qualifications and are interested in joining our team as an Executive - Procurement, please apply with your updated resume.,

Any Graduate with good comm skills Min 5+ yrs of expn in Stores & Inventory Management. Good at Stores Operations / Mutiple materials mgmt / Stock taking / Inventory Control / ERP / Excel /Email / GRN etc. Location : Chennai.

As a Cost Accountant at a Pharma Company located in Ghatkopar, you will be responsible for managing costing and MIS functions along with stock reconciliation. With 2 to 4 years of experience in a similar field, you will play a crucial role in maintaining inventory records and preparing Costing MIS reports. The ideal candidate for this role should hold a B.Com/MCom degree or relevant qualification in Cost accounting. You should be proficient in Excel, well-versed with product costing, and have experience handling cost audits. Candidates based in Mumbai with prior experience in Stock reconciliation are preferred for this full-time position. If you meet the above requirements and are ready to take on the challenge, please submit your updated resume along with details of your current CTC and notice period. The work schedule is during day shifts, and the work location is in person.,