354 Stock Register Jobs

TALLY PRIME VOUCHER ENTRY FOR BOTH ACCOUNTING AND INVENTORY VOUCHERS . SHOULD BE CAPABLE TO PREPARE ALL STATUTORY RETURNS RELATED TO GST , PF , ESI , P TAX & TDS . HANDLING INVENTORY WITH INTERSTATE AND INTRASTATE TRANSACTION WITH WAYBILL GENERATION Travel allowance Annual bonus Provident fund

A GRN (Goods Received Note) job involves managing incoming materials by verifying them against purchase orders, accurately documenting receipts in an ERP system . Key Responsibilities Goods Verification: Checking incoming items against invoices/POs for quantity, quality, batch numbers, MRP, and expiry dates. Documentation: Creating accurate GRNs, updating inward/outward registers, and maintaining records in ERP systems. Inventory Management: Updating real-time stock levels, performing stock counts/audits, and managing stock movement (inward/outward). BOTH MALE AND FEMALE CAN APPLY CONTACT-9789861807

Responsibilities: Maintain day-to-day accounting entries Handle sales, purchase, and expense entries Conduct monthly closings Ensure compliance with accounting and tax regulations Manage GST returns Maintain inventory and stock records

Responsibilities: * Maintain day book & ledger posting * Manage customer relationships * Prepare tax invoices & e way bills * Process sales, purchase entries & GST returns * Conduct bank reconciliations Provident fund Health insurance

Role & responsibilities: Manage daily operations of the store. Monitor and maintain inventory levels of medical supplies. Order and replenish stocks as necessary. Ensure compliance with health and safety regulations. GRN Implement and oversee store policies and procedures. Preferred candidate profile: Graduate with minimum 2 year experience in healthcare Industry Perks and benefits: As per Industry standards

Responsibilities: * Purchase and Sales entry for Retail Outlet * Maintain accurate financial records * Oversee inventory management & reporting for our Farms Health insurance Provident fund Annual bonus

Role & responsibilities Maintaining material inward and outward records. Material receiving, issuing and inventory control. Ensuring the availability of raw materials at the vendor place. Dispatching of material as per orders and requirements. Excellent working knowledge of Excel sheets. Maintaining a track record of all dispatches & inwards. Continuously follow-up with vendors and transporters. Preparation of GRN, Invoices, Chalan and E-Way Bills. Maintaining material inward and outward records. shortage.

We are seeking a detail-oriented Accounts Officer to manage day-to-day accounting activities, ensure statutory compliance, and support financial reporting. The role involves handling books of accounts, taxation, reconciliations, and coordination with internal departments. Key Responsibilities: Maintain books of accounts including entries, vouchers, and ledgers Handle accounts payable and receivable activities Prepare and verify invoices, credit notes, and debit notes Manage GST compliance including returns, reconciliation, e-invoicing, and E-way bills Perform bank, cash, and ledger reconciliations Assist in monthly, quarterly, and annual financial closing Coordinate with CA and internal team...

The candidate should have a sound knowledge of preparing E-Invoices, E-way bills, bookkeeping, purchase booking, managing warehouse operations (inward and outward), logistics arrangements, FIFO, and safety compliance. Required Candidate profile Candidate should have a BCom degree&be male, with a two-wheeler. We are looking for a highly accurate individual who is willing to join with a reasonable notice period. Knowledge in Tally is mandatory Perks and benefits Fixed Salary + ESI, PF, Bonus

Responsibilities: * Manage warehouse ops: Inward, Outward, Stock register * Oversee incoming & outgoing goods: dispatch, inward inspection, material receipt Requirements: Min. qualification 10th pass Warehouse experience preferred Annual bonus

Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel

Keeping a record of sales and restocking the store accordingly. Managing and training store staff. Planning promotional campaigns for new products or specials. Ensuring that the store is kept clean and organized. Required Candidate profile Must be organized and punctual. Well-presented and professional. Excellent verbal and written communication skills. Proficient in Microsoft Office and Tally ERP

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Material Receipt & Verification, Inventory Management, Material Storage & Handling, Issue of Material, Coordination & Communication, Documentation & Reports, Vendor & Delivery Management, Security & Safety Compliance, Cost Control & Waste Reduction Accidental insurance House rent allowance Travel allowance Health insurance Employee state insurance Gratuity Provident fund

Responsibilities: * Prepare Indian curries, Chinese dishes & continental cuisine * Maintain stock register accurately * Follow food safety guidelines at all times * Collaborate with team on menu planning & inventory management Free meal Over time allowance Annual bonus

Store Supervisor leads daily retail operations, manages staff, ensures excellent customer service, oversees inventory, and upholds company standards, acting as the crucial link between sales associates and store management for smooth execution

to manage store operations, inventory control, coordinating with procurement/production for stock levels, stock audits, implementing FIFO, managing documentation

Key Responsibilities: Assist in day-to-day accounting operations. Prepare and maintain vouchers, invoices, and receipts. Assist in bank reconciliation and petty cash management. Support monthly closing, ledger scrutiny, and audit documentation. Health insurance Provident fund Annual bonus Over time allowance Travel allowance Employee state insurance Accidental insurance Performance bonus Gratuity Leave encashment

1) stock checking 2) material issue & inventory report. 3) GRN & MRN making.

Hiring Accountant with 3+ years experience in accounting, - GST, billing & Tally. - Candidate must be Ranchi-based with strong bookkeeping and reporting skills. Join Bhagwan Mahavir Industries for a stable career.

Responsibilities: * Manage incoming stocks: inspection, registration, storage * Ensure accurate inventory records: register maintenance, updates * Oversee material receipts & stock takes: coordination, documentation Provident fund

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable, bank reconciliations, and GST compliance.

Position: Receptionist Company : Global leader in sanitary ware and bathroom fixtures On third party role (Off role) (12 months renewable contract) Location: Andheri east, Mumbai Qualification: Any Graduate Experience: Minimum 1 year (Females preferred) Age: Below 30 years Job Description Maintain Inward & Outward Registers for materials and couriers (Catalogs, Frames, Materials, Cash cards, etc.). Manage office stationery and records. Record and update daily employee attendance and Work From Home (WFH) tracking sheet. Coordinate with vendors and verify submitted invoices. Maintain office expenses and cost details in Excel sheets. Handle flight, car, train, and hotel bookings for office staf...

Responsibilities: * Maintain stock register & deliver challans * Ensure accurate material receipts * Manage godown operations from dispatch to delivery * Oversee inward process & stock management Health insurance