160 Stock Reconciliation Jobs - Page 6

Role & responsibilities For an Unloading Supervisor, it is mandatory to be physically available at the site during unloading operations to: 1. Ensure safety protocols are followed 2. Verify material condition and quantity 3. Address issues promptly 4. Oversee and manage the unloading process Being present on-site enables the supervisor to: 1. Monitor operations in real-time 2. Respond to issues quickly 3. Ensure compliance with procedures 4. Maintain quality and safety standards Preferred candidate profile Having min. 2 years of experience in unloading supervision can join immediately Working time : 9am to 7:30pm Transportation will be provided by company itself Any candidate who is ready to relocate can apply

Role & responsibilities - Receive and check incoming stock deliveries. - Organize and label stock in the storage area. - Keep track of stock levels and update records regularly. - Assist with packing and dispatching orders. - Conduct regular stock checks to avoid discrepancies. - Maintain a clean and organized stock area. - Report any stock issues to the manager. Preferred candidate profile - Previous experience in a stock-related role is a plus but not required. - Good attention to detail and strong organizational skills. - Ability to work well in a team. - Physically fit to handle stock and lift items as needed. Perks and benefits

Role & responsibilities 1. Assist in maintaining accurate financial records and accounts. 2. Process invoices, expenses, and payments with precision. 3. Reconcile bank statements and accounts to ensure meticulous accuracy. 4. Contribute to the preparation of financial reports and statements. 5. Play a role in month-end and year-end closing activities. 6. Inventory Managment Preferred candidate profile Looking to hire a Senior Accounts Executive! If you're Commerce graduate/Postgraduate and detail-oriented with strong accounting skills and 4-8 years of experience, please reach out. Location: Vaishali Nagar, Jaipur. Immediate joining preferred

Maintain accurate financial records, including accounts payable, receivable, general ledger entries. Reconcile monthly bank statement and accounts. Record daily financial transaction, ensuring all invoices, receipts, payments are properly documented.

Location: Navi Mumbai- Ghansoli Designation: Analyst / Sr. Analyst Role : The person will be responsible for managing daily, weekly, and quarterly reconciliation across various financial products such as Equities, Fixed Income, and Derivatives. The role involves ensuring standard operating procedures (SOPs) are updated, conducting knowledge sharing sessions, and managing operations for international clients. Job Responsibilities : 1. Perform daily, weekly, and quarterly reconciliation across various products like Equities, Fixed Income, and Derivatives. 2. Ensure SOPs are updated whenever there is a change. 3. Conduct knowledge sharing sessions with the team. 4. Possess good knowledge of Capital Markets and various products like Equity, Fixed Income, and Derivatives. 5. Demonstrate good knowledge of reconciliation, including cash and position reconciliation. 6. Manage operations for international clients. 7. Ensure accuracy and compliance with regulatory requirements. 8. Coordinate with different teams to resolve discrepancies in reconciliation. 9. Experience in managing a team (If SME). 10. Knowledge of financial regulations and compliance. Criteria : 1. 1-5 years of relevant experience in the reconciliation process. 2. 1+ years of experience managing operations for international clients. 3. Good knowledge of Capital Market products. 4. Strong understanding of reconciliation processes. 5. Experience in a similar role within a financial services firm. 6. Advanced certifications in finance or related fields. Shifts timings: Rotational Shifts (Including night shift)

Strict adherence to cGMP norms and safety rules of the factory. Maintain workplace neat & clean. Updating GMP documents regularly. Raw material issuance & Document Entries as per SOP Keep up-to-date Stock for Receipt &Issued material. Maintain Physical Stock. Vs SAP stock accurate. Inventory management of all Warehouse Related Raw materials. Support for preparation of reports such as Rejection reports, Retest Reports, Receipt. Reports, MIS Reports and Cross check with relevant documents its correctness in SAP. Support for Job work SAP entries posting and monthly stock reconciliation. Insure timely submission GRN & Retest note for all Raw materials adhering to SOP. Manpower Management of all Casual labors. Physical Stock Verification of all Raw materials and Reconciliation and Monthly Variance correction. Over all control of all warehouse activities with time management. Any other job assigns by department head. Bachelors in Chemistry (B.Sc) / Diploma in Chemical.

We are seeking a highly motivated and detail-oriented team member to manage Finance and Accounts in FMCG Dairy sector. Day to day accouting like bill booking, Invoicing, Bank reconciliation, Stock reconciliation, Outstanding dues, GST filing, Coordination with CA, Payments etc. Key Responsibilities: Process and record financial transactions such as invoices, payments, receipts, and journal entries. Maintain and reconcile ledgers, bank statements, and accounts payable/receivable. Prepare financial reports, summaries, and statements as required. Assist in budgeting and forecasting activities. Ensure compliance with company policies and relevant accounting standards. Support month-end and year-end closing processes. Liaise with vendors, clients, and internal departments regarding financial matters. Maintain filing and documentation for audits and internal reviews. Assist in payroll processing and tax filings as needed. Identify discrepancies and resolve accounting issues promptly.

Role & Responsibilities: Manage end-to-end accounting and reconciliation for online sales through Amazon, Flipkart, Quick Commerce platforms (e.g., Zepto, Blinkit) , and company website. Perform payment reconciliation and settlement tracking for marketplace orders and collections. Maintain SKU-wise inventory tracking in Tally , integrating with platforms like Easyecom, Amazon, Flipkart , etc. Ensure proper accounting of marketplace fees, returns, cancellations, and deductions. Coordinate with the operations and finance teams to ensure accurate financial reporting of e-commerce transactions. Preferred candidate profile 3-4 years of hands-on experience in the e-commerce industry , specifically in accounting and reconciliation for Amazon, Flipkart, and Quick Commerce platforms . Proficient in Tally and experienced in SKU-wise inventory management using Easyecom or similar platforms . Strong understanding of marketplace commission structures, settlement cycles, and reporting. Candidate having expereince in Tally Prime and ERP Next would be preferred. CANDIDATES WITHOUT RELEVANT E-COMMERCE ACCOUNTING EXPERIENCE ARE REQUESTED NOT TO APPLY.

Job Summary We are looking for a Regional CFO to lead the financial operations for our East & North-East zones , including oversight of 4 manufacturing plants . The role will be pivotal in driving the region's financial performance, ensuring robust P&L management, and maintaining accurate and timely sales and plant accounting in a fast-paced FMCG environment. Job Location : Guwahati Working Days : 6 Days (Monday to Saturday) Role & responsibilities Take full ownership of the regional P&L for East & North-East zones Lead and supervise sales accounting operations across the region Oversee plant accounting for 4 manufacturing units, ensuring compliance and efficiency Partner with plant heads, regional sales teams, and HO finance to drive business performance Conduct monthly variance analysis, budgeting, and forecasting for plants and sales Ensure statutory compliance, internal controls, and timely closure of books Drive cost control initiatives and identify opportunities for financial optimization Liaise with auditors, internal stakeholders, and corporate finance team Lead and develop a regional finance team with a strong focus on accuracy and accountability Preferred candidate profile Industry: FMCG / Food & Beverages/Manufacturing is preferred Experience: 15-23 Years Education: CA / CMA / ICWA /MBA (Finance) Proven experience in managing P&L , sales finance , and plant accounting Strong analytical skills with hands-on experience in SAP (Hana preferred)

stockand , Marketplace Expertise Deep knowledge of seller portals: Amazon Seller Central, Flipkart Seller Hub, Meesho Supplier Panel Understanding of onboarding, compliance, and listing policies for each platform Familiarity with quick commerce platforms' cataloging and inventory sync methods Product Listing & SEO Optimizing product titles, bullet points, descriptions, and backend keywords Understanding A+ Content and Enhanced Brand Content (EBC) Keyword research for visibility (Helium10, Google Keyword Planner, etc.) Sales & Campaign Management Creating and managing sponsored ads (Amazon Ads, Flipkart Ads, Meesho Ads) Running promotions, lightning deals, and coupons effectively Managing growth strategies: FBA, Flipkart Advantage, Meesho trending Analytics & Reporting Analyzing business reports, returns, and category trends Using data to identify top-performing products and growth opportunities Inventory planning, pricing analytics, and competitor tracking Order & Operations Management Handling orders, returns, replacements, and customer escalations Coordination with warehouse, logistics, and customer service teams Experience in handling fast-moving inventory for quick commerce models Tools & Tech Proficiency Excel (pivot, VLOOKUP), Google Sheets ERP or OMS systems (Unicommerce, Browntape, etc.) Image editing tools (Canva, Photoshop) for listing visuals Coordination & Vendor Management Coordinating with internal teams design, content, warehouse, accounts Negotiating with platforms for visibility (event participation, banners) Logistics & Inventory Handling Ensuring product availability across platforms Managing inventory allocation for warehouse vs. platform stocK

Job Summary: The Inventory Manager will oversee and manage all inventory operations across multiple locations including Processing plants, cold storage units, C&F depots, and third-party processing units. This role is responsible for maintaining accurate, real-time inventory records, ensuring efficient movement of raw, bulk, and finished seed products, and leading a team to uphold industry standards and internal controls. Key Responsibilities: Supervise and coordinate the inventory movement across various nodes. Ensure timely and accurate tracking of inward and outward stock transactions across all locations. Maintain and update inventory records in real-time using systems like Tally etc. Ensure data accuracy and synchronization across all platforms and locations. Inspect deliveries, shipments, and production output to identify gaps and improve inventory control processes. Monitor daily inventory levels at Plant, Cold Storage, and C&F depots to avoid understocking or overstocking. Reconcile physical vs. theoretical stock levels monthly and escalate unresolved discrepancies to management. Develop and implement Standard Operating Procedures (SOPs) for end-to-end inventory movement. Manage staff schedules and deployment to ensure optimal workflow across inventory operations. Conduct periodic and surprise audits at all inventory-holding locations including plants, depots, and cold storage facilities. Physically verify monthly stock and reconcile against system records. Address variances and inform management of unresolved issues. Qualifications & Requirements: MBA or Bachelors degree in Supply Chain Management, Logistics, Agriculture, or related field. Minimum 6-8 years of experience in inventory management, preferably in the seed or agri-input industry. Proficiency in inventory management systems. Excellent Communication with Strong analytical, organizational, leadership skills and team management abilities. Willingness to travel to various locations including cold storage units and C&F depots. Key Competencies: Inventory planning and control ERP and inventory software proficiency Attention to detail and accuracy Problem-solving and reconciliation skills If you are a detail-oriented and organized professional with experience in inventory management, we encourage you to apply for this exciting opportunity. For any queries you can reach us at 9182434448

1. Book Keeping 2. Tax Calculation 3. Bank Reconciliation 4. Prepare monthly reports 5. Generate E-way bills, purchase invoices, sales invoices 6. TDS Calculations 7. Inventory management 8. Monitor Daily Administration 9. Check material inwards and outwards

A Cashier, Sales, and Stock Executive is responsible for handling customer billing, ensuring accurate billing, and managing cash/card payments efficiently. They also drive sales by assisting customers.Additionally, they oversee stock management.

Monitor the settlement of securities and ensure smooth functioning of the securities market. Equity stock pay in payout Stock reconciliation Billing process Settlement operations Trade Process HR Prajakta 8355866411 prajakta.tawde@dealmoney.in www.dealmoneyonline.com https://www.dealmoneyonline.com/breaking-news dealcars.in To know more about are group of companies please visit following website:- https://www.dealmoneyonline.com/ http://www.scandent.in/ https://www.familycarehospitals.com/miraroad www.onelifecapital.in

Role & responsibilities 1. Inward & Outward of Material Receive, inspect, and verify materials delivered to the store. Update inward and outward registers and inventory systems. Ensure proper documentation and tagging of received materials. Coordinate with logistics and vendors for timely dispatch and receipt of goods. 2. Bills & Accounting Verify and process material-related invoices and delivery challans. Maintain records of bills and coordinate with the accounts department. Assist in reconciling store records with purchase and payment data. 3. Day-to-Day Store Activities Organize and maintain store layout for efficient material handling. Perform daily stock checks and update stock records. Ensure proper stacking, labeling, and identification of all inventory. Maintain cleanliness and order in the store area. Assist in physical stock audits and generate reports as needed.

Primary Skills SAP WM Configuration and Customization Strong expertise in configuring warehouse structures such as storage types, sections, bins, and control indicators. Ability to tailor putaway and picking strategies to meet business requirements. Inventory and Stock Management In-depth knowledge of stock types, stock transfers, and inventory management processes. Skilled in handling cycle counting, physical inventory, and stock reconciliation. Inbound and Outbound Logistics Execution Experience in managing goods receipt, putaway, picking, packing, and goods issue processes. Familiarity with transfer orders, transfer requirements, and delivery processing. Integration with SAP MM and SD Modules Proficient in integrating WM with Materials Management (MM) and Sales & Distribution (SD) for seamless logistics execution. Understanding of movement types and their impact on inventory. Handling Unit Management (HUM) Knowledge of handling units, packing specifications, and their role in warehouse operations. Ability to configure and manage packing processes. RF and Barcode Integration Experience in implementing RF (Radio Frequency) solutions and barcode scanning for real-time warehouse operations. Familiarity with SAPConsole or ITS Mobile. WM Master Data Management Skilled in managing warehouse-relevant master data such as storage bins, control parameters, and material master settings for WM. Secondary Skills Basic understanding of SAP EWM and transition paths from WM Exposure to LE-TRA (Logistics Execution - Transportation) Familiarity with SAP Fiori apps related to logistics Experience with IDocs and basic debugging for WM-related issues Knowledge of warehouse safety and compliance standards Soft skillscommunication, documentation, and cross-functional collaboration

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