88 Stock Reconciliation Jobs - Page 3

Opportunity with Nandan Group Company for Adblue (Diesel Exhaust Fluid - DEF) business as a FG Stores & Dispatch Executive who will be based in our plant at Bengaluru ( Anekal Taluk)/ Lucknow/ Dadra and Nagar Haveli (Silvassa) 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

Role & responsibilities -Accounts Data Entry for Inventory -Daily reconciliation of Stock -Coordinating with parties for ledger reconciliation -Party Payment coordination Issue of Delivery Challan for transport along with invoicing Qualification: - Inventory Stock A/C - GST Knowledge - 3-4 Year Experience

We are looking a store executive for Beverage/Distillery/Brewery Industry. candidate must have working experience in Beverage/Liquor/Brewery Industry. Receiving, storing, and issuing materials/products. Maintaining accurate stock levels and records.

1. Indent Processing. 2. P.O. / W.O. Processing. 3. Entry making Maintenance of all Registers. 4. Bill Checking Processing. 5. Maintenance and updation of files. 6. Develop new vendors, maintenance and updation of vendor database. 7. Exposure to prepare comparative of quotes received, negotiate with vendors and prefinalize the commercials before presenting to the Director Projects for finalization. 8. Email Drafting. 9. Prepare correspondence letter for Vendors/Statutory Agencies such as WBSEDCL etc. 10. Attend meeting with Vendor for different issue. 11. Coordinate with site, all vendor/contractor PMC for meet their urgent requirement and resolve query. 12. Stock reconciliation. 13. Prepare I.O.M 14. Should have worked on ERP bases purchase order processing systems, including preparation of purchase orders, work orders and scope of work. 15. Should have the knowledge of the laws relating to GST and applying the same for purchasing. 16. Prepare Job Approval Permission for site visit. 17. Data Reconciliation

Roles and Responsibilities : Manage warehouse stocks Billing on SAP Preparation of warehouse daily reports Data entry in SAP/Excel. Having experience in C&F Operation is preferred. Cement Logistics Background added advantage. Desired Candidate Profile Graduate Fresher or Experienced Good Working knowledge of excel SAP knowledge desired. Perks and Benefits

Job description Post: Asst. Manager - Plant Accounts Experience: 5-10 years Minimum Qualification : B.Com / M.Com Job Location : Ballabhgarh, Faridabad, Haryana Salary Budget : 4.25 LPA - 5.5 LPA Key Skills: MUST have experience in Account Receivables, MIS, Stock reporting, Account Reconciliation Note : Only those candidates living around, or can relocate to Faridabad should apply Roles and Responsibilities K S Plant accounting Account Receivables Managing Receivables Disbursing purchase orders MIS Reporting Costing MIS Maintain Day to Day Stock Management Monthly reconciliation of accounts Financial Report for top Management Reconcile & Track inventory and Report to upper management on stock levels Accounting and Financial Reporting Monthly GST Return filing GSTR 2B Reconciliation on Monthly Basis TDS Return Filling Strong Computer Skill Industry Manufacturing of Steel products and forging

Responsibilities: Manage stock levels through accurate forecasting & ordering Conduct regular stock audits & reconciliations Oversee inventory control processes from receipt to dispatch

Role & responsibilities Manage stock levels of raw materials, components, and finished goods, ensuring accuracy and minimizing excess or shortages. Preferred candidate profile Proven experience in inventory management, preferably in apparel or manufacturing. Proficiency in using inventory management software (e.g., SAP, Oracle, or specialized apparel software). Perks and benefits Performance based bonus

1. Handling customer service & operations of the online e-commerce portals like Amazon, eBay, etc. 2. Responsible for designing and implementing customer service strategies and managing the relationship with online retailers & partners to drive online sales. 3. Listing knowledge for Online Marketplaces (Amazon). 4. Creating vendor and seller accounts, listing and cataloging products on all the E-commerce channels. 5. Handling order management, pricing, payment reconciliation, and advertisement activities. 6. Coordinating with internal operations teams for accurate and timely orders fulfillment, stock reconciliation, RTV processing & claim settlement. 7. Handling customer complaints & monitoring negative feedback from customer side. 8. Manage large amounts of incoming phone calls. 9. Identify and assess customers?? needs to achieve satisfaction. 10. Follow communication procedures, guidelines, and policies. 11. Take the extra mile to engage customers. Required Experience, Skills, and Qualifications Experience: 1 Year to 3 Years of experience in the online e-commerce field Excellent communication and interpersonal skills English proficiency is a must Ability to listen and active problem-solving skills Ability to handle pressure Knowledge of MS Word, MS Excel, MS PowerPoint Qualifications: Any graduate, preferred MBA/PGDBA in Marketing/Operations

Perform & control the full audit cycle, including risk management & control management over operations effectiveness. Obtain, analyze, & evaluate accounting documentation, previous reports, data, flowcharts etc.

Manage accounting operations, invoicing, billing, collections & GST. Issue sales invoices, challans & e-way bills. Maintain customer/vendor records, handle AP/AR, reconcile bank & ledger accounts, assist in GST, audits, reporting & budgeting. Annual bonus Mobile bill reimbursements Performance bonus Job/Soft skill training Course reimbursements

Support the Novartis Technical Operations (TechOps) - Supply Operations team in the coordination of various Supply Operations activities in compliance with GxP & Regulatory requirements while creating value for our internal customers across all Novartis divisions across geographies Key Responsibilities: Processing and managing IPRs, Global Cohort / PSDS MAP requests in coordination with CMRs/ESP/NTO-SC/GCS and timely replenishment of protocols under GGO portfolio Support Project Managers for forecasting, demand & supply planning 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.) Archival of all MAP supplies related documents in Novartis approved repository as per defined nomenclature to support audit readiness for MAP Support in preparation of monthly dashboard / MAP performance report Inventory Management - Tracking of Inventory and timely highlighting the need of replenishment for central repository products Support Project Managers in efficient utilization of inventory and stock reconciliation Participate and support in continuous improvement projects. Coordinate with ESP for MAP supplies related activities. Active participation in weekly team meetings with ESPs to discuss ongoing packaging, labelling and distribution activities Support newly joined associates in their onboarding and role specific training Essential Requirement: Proactively report all deviations through timely escalations Implement continuous process improvement projects to enhance quality & productivity Regularly communicate with customers & partners to collect feedback on support services report deliverable status and continuously acquire process knowledge Ensure Training on relevant procedures before taking up any GxP activities Well versed with GxP requirements.

Job Description 1. Indent Processing. 2. P.O. / W.O. Processing. 3. Entry making Maintenance of all Registers. 4. Bill Checking Processing. 5. Maintenance and updation of files. 6. Develop new vendors, maintenance and updation of vendor database. 7. Email Drafting. 8. Prepare correspondence letter for Vendors/Statutory Agencies such as WBSEDCL etc. 9. Attend meeting with Vendor for different issue. 10. Coordinate with site, all vendor/contractor PMC for meet their urgent requirement and resolve query. 11. Coordinate with site, all vendor/contractor PMC for meet their urgent requirement and resolve query. 12. Stock reconciliation. 13. Prepare I.O.M 14. Prepare Job Approval Permission for site visit. 15. Data Reconciliation Experience 5-7 years Preference only Real State Background

Job Location : Pune Job Role : Commercial Executive www.aryaomnitalk.com Job Responsibilities Sales Order Processing Debtors Analysis Inventory Process Stock transfer Bank receipts Collection Management Debtors Reconciliations Stock Reconciliations Good command over Microsoft Excel Basic Knowledge of Pivot ,Sum if ,V lookup Income Tax TDS Reconciliation.(26ASReconciliation) Rental Radios processing/New Radios 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-Waybill Management E-Invoice Processing(IRN Generation)

Key Responsibilities: Manage accounts payable and receivable Prepare and maintain financial statements, ledgers, and reports Handle GST filings, TDS, and other statutory compliances Reconcile bank statements and ensure accurate financial records Monitor cash flow, budgeting, and forecasting Coordinate with auditors and assist during audits Process invoices and follow up on payments with clients Maintain accurate documentation of all financial transactions Use accounting software (e.g., Tally, Zoho Books, etc.) Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 25 years of relevant accounting experience (preferably in manufacturing or related industry) Proficient in Tally ERP or other accounting software Strong knowledge of GST, TDS, and Indian accounting standards Good communication and organizational skills Ability to work independently and meet deadlines Perks and benefits Competitive salary Growth opportunities within a fast-growing company Positive work environment

Identify potential vendors, Track orders and ensure timely delivery, Maintain and updated records of materials, Monitor and update stock levels. Stock reconciliation, Receipt and issue of materials, Should have knowledge of ERP. Required Candidate profile Qualification- B.Com / Diploma in Material Management, Experience of managing Stores in Infrastructure Projects.

Qualification- B.Com/Diploma in Material Management, Experience of managing Stores in Infrastructure Projects, Identify potential vendors, Track orders and ensure timely delivery, Maintain and updated records of materials Required Candidate profile , Monitor and update stock levels. Stock reconciliation, Receipt and issue of materials, Should have knowledge of ERP

Job Description To ensure implementation of current good warehousing practice inwarehouse. To ensure all the activities in warehouse are perform as per SOP. Follow up with QC for material release. Handling of psychotropic rejected and expired material records Physical stock reconciliation Preparation of job responsibilities Follow up with purchase department regarding short fall of Raw Material Preparation and Revision of SOP as per requirement. Monitoring of packing material dispensing Manpower handling Generation of Daily Dispensing Report. Generation of monthly report like stock statement, due for retest. under retest, ageing. Maintaining the audit supporting document daily documents for theDepartment Knowledge of handling of process related document like CCP / deviation implementation. Coordinate withpurchase department and vendor for delivery of Material

Roles & Responsibilities: Conduct regular inventory audits to ensure accuracy and compliance. Monitor stock levels, track discrepancies, and investigate variances. Collaborate with the warehouse and operations teams to streamline inventory processes. Generate and analyze inventory reports to provide actionable insights. Maintain accurate records of stock movements and audit findings. Assist in implementing inventory control procedures and improving operational efficiency. Skills Required: Strong communication skills in English (both spoken and written). Advanced proficiency in MS Excel (pivot tables, VLOOKUP, formulas). Detail-oriented with strong analytical skills. Ability to work in a fast-paced, dynamic environment.

Responsibilities: Manage inventory levels & stock movements Oversee store operations Ensure accurate stock records & reconciliations Track stock ageing and identify slow moving inventory monitor and maintain real time inventory

KRA's: Managing inventory records (incoming goods & despatch entries) Inventory Management, ensuring efficient receipt, storage, and dispatch of goods Coordinating warehouse operations, ensuring compliance with safety, health, and quality standards Required Candidate profile Any graduate 1-2 years' experience in warehouse management, Hands-on in billing, stock management, and ERP systems

Job Description: Role Responsibilities: Vendor Management, Invoicing, House Keeping Attendance, Office Administration. Managing incoming and outgoing communications, including emails, phone calls, and mail Maintaining files, databases, and records in an organized manner Scheduling appointments and meetings, and coordinating with internal and external stakeholders Preparing reports, presentations, and other materials as required Assisting with financial management tasks, such as tracking expenses and preparing invoices Performing general office management tasks, such as ordering supplies and managing equipment Asset tagging and record keeping Maintaining Housekeeping and Pantry stocks Stock Reconciliation Overseeing SEZ compliances Preparing Purchase orders Reporting to CHA for filling DTA for goods and Services Managing building infrastructure systems, electrical, plumbing, appliance operation/ functionality Fire Safety checking Prepare Daily Material Inventory Stock Entry Customs Documentation Assisting in preparing documents for Import, Re-Export, IUT (Inter Unit Transfer), DTA, EOL, CSM Scrape Disposal. AML RightSource is committed to fostering a diverse work environment and is proud to be an equal opportunity employer. We provide equal employment opportunities to all qualified applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Oil & Gas Joint Venture Accounting Good to have skills : SAP Project System (PS), SAP Asset Management, No Function Specialty Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for managing the team and ensuring successful project delivery. Your typical day will involve collaborating with multiple teams, making key decisions, and providing solutions to problems for your immediate team and across multiple teams. Roles & Responsibilities: 5+ years of experience in SAP Joint Venture Accounting (JVA) Experience in various areas of JVA such as Joint Operating Agreements, Cash Calls, Cutback, Prior Period Adjustment and Joint Interest BillingDeep functional and technical knowledge in key master data objects – JV Partners Joint Operating Agreements and Joint VenturesIdeally, understanding and experience with Project accounting/ Asset accounting and settlement processes Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the effort to design, build, and configure applications Act as the primary point of contact for the project Manage the team and ensure successful project delivery Collaborate with multiple teams to make key decisions Provide solutions to problems for the immediate team and across multiple teams Professional & Technical Skills: Must To Have Skills:Proficiency in SAP for Oil & Gas Joint Venture Accounting Good To Have Skills:Experience with SAP Project System (PS), SAP Asset Management Must have Quantity Conversions / Hydrocarbon Product management Must have Exchanges / Netting / Logical Inventory Adjustment Must have Transportation and Distribution / Shipments ( Costing) / Transportation Planning Must have TSW Ticketing / Nominations Must have Excise Duty Must have Stock Reconciliation / Valuation Strong understanding of accounting principles and practices in the Oil & Gas industry Experience in configuring and customizing SAP for Oil & Gas Joint Venture Accounting Knowledge of SAP integration with other modules and systems Experience in leading application design and development projects Ability to troubleshoot and resolve technical issues Excellent communication and interpersonal skills Additional Information: The candidate should have a minimum of 5 years of experience in SAP for Oil & Gas Joint Venture Accounting This position is based at our Hyderabad office A 15 years full-time education is required Qualifications 15 years full time education

Role & responsibilities Inventory Control : Monitor and maintain current inventory levels. Track inventory adjustments such as restocking, returns, or disposals. Conduct regular stock audits to ensure accuracy. Order Management : Forecast inventory needs based on sales trends and demand. Place orders to replenish stock, avoiding overstock or stockouts. Data Management : Maintain accurate records of inventory levels, costs, and procurement details. Generate inventory-related reports for stakeholders. Warehouse Management : Organize and optimize storage layouts. Ensure that inventory is stored safely and efficiently. Implement inventory control policies and procedures. Technology Utilization : Use inventory management software ( Rista ) for tracking and analysis. Stay updated on new tools and technologies to enhance efficiency. Team Coordination : Collaborate with procurement, sales, and logistics teams. Supervise inventory clerks or warehouse staff, if applicable. Train team members on inventory best practices. Compliance : Ensure inventory practices comply with company policies and government regulations. Handle disposal of outdated or obsolete inventory in compliance with environmental standards. Preferred candidate profile Education : Bachelors degree in Supply Chain Management, Logistics, Business Administration, or a related field (preferred), 12th Pass can also apply. Experience : Proven experience in inventory management or a similar role. Familiarity with inventory software and databases. Technical Skills : Proficiency in MS Excel and inventory management software. Knowledge of demand forecasting and inventory optimization techniques. Soft Skills : Strong analytical and problem-solving skills. Excellent organizational and time-management abilities. Effective communication and interpersonal skills. Additional Requirements : Understanding of supply chain processes. Ability to work in a fast-paced environment and meet deadlines. Willingness to stay updated on industry trends and best practices. Preferred Qualifications : Background in a specific industry (e.g., retail, manufacturing, e-commerce). Only Male candidates currently staying nearby Singasandra/Begur or from Bangalore ready to relocate near office can apply. Two Wheeler and Driving License Mandatory. This Job requires commuting between outlets to take inventory and check stocks. Perks and benefits Provident Fund Health Insurance Leave Encashment

Roles and Responsibilities Manages inventory tracking system to record deliveries, shipments and stock levels. Evaluates deliveries, shipments and product levels to improve inventory control procedures. Analyzes daily product and supply levels to anticipate inventory problems and shortages. Manages schedules of employees, deliveries and shipments to optimize operations. Communicates with inventory employees to meet business goals and address personnel issues. Develops business relationships with suppliers and clients. Proposes strategies to reduce costs and improve procedures of supply chain logistics. Monitors demand and analyzes data to anticipate future supply and logistical needs. Reports on inventory levels, supply chain progress, procedural efficiency and personnel issues to upper management. Manages the recruitment and training of new inventory employees. Contributes to team effort by accomplishing related results as needed. Desired Candidate Profile 3-6 years of experience in inventory control or management role. Strong understanding of GRN process and ability to manage multiple tasks simultaneously. Proficiency in FIFO methodology for clearing outdated products from the warehouse. Excellent communication skills for coordinating with suppliers and internal stakeholders Desired Candidate Profile : Immediate Joinee Only Location: Vahuli Village, Bhiwandi Perks and Benefits : Salary - 2.50 - 3.50 Lakh pa