46 Stock Statement Jobs

Handles Tally accounts, GST/TDS data, bank and vendor reconciliations, stock and procurement records, payroll, reimbursements, and supports financial closing, MIS reporting, and statutory compliance (ESIC). Health insurance Annual bonus

Role Summary We are looking for a hands-on, high-ownership Supply Chain Manager to take complete responsibility for end-to-end supply chain and inventory planning across all online channels Amazon, Flipkart, Blinkit, Instamart, Zepto, Swiggy, JioMart, D2C, and emerging partners . This role will own 100% of inventory health, forecasting, replenishment, inter-warehouse transfers, and platform-wise stock movement , ensuring zero stockouts, minimal overstock, strong fill rates, and best-in-class in-stock performance while controlling logistics and working capital. You will be the single point owner connecting stock from our central warehouse to individual customer/platform warehouses/FCs and ens...

Role Summary The Inventory Executive will be responsible for accurate daily inward and outward stock control, issuing materials for production, and maintaining real-time inventory records on Odoo ERP. This role ensures uninterrupted production by planning reorder levels, coordinating with production and dispatch teams, and preparing timely month-end stock statements and periodic stock audits. Key Responsibilities 1) Daily Inward Stock Management Receive all inbound raw materials, packaging materials, and finished goods. Verify quantity, quality basics, and documentation against PO / invoice / delivery challan. Ensure proper lot/batch code tagging and labeling as per internal QC and traceabil...

• Inventory management, procurement and purchasing, storage and organization, documentation and record-keeping, coordination with the production team, compliance and safety, as well as team management • Prepare material delivery challan in Tally Required Candidate profile • The candidate should have experience in the steel fabrication industry (factory). • Min 2-4 Yrs Exp • Location of work - SIPCOT - Vallam Vadagal, Chennai, • Near to Factory • Male Candidate required

Working Hours: 9:15 Am to 6:30 Pm Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations. Over time allowance Annual bonus Sales incentives Leave encashment

Dear Candidates, Please find below requirement and if you are interested, please share your updated resume on recruitment1@mitspl.com Position 1: Accounts Executive Job Description: Accounts Executive Location : Pune Department : Accounts & Finance Yrs of exp : 4-8yrs Qualification : B.Com/M.com Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalization of accounts along with Notes as per IND AS GL scrutin...

Working Hours: 9:15 Am to 6:30 Pm (Monday to Saturday) Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations, Health insurance

Accounting, Bookkeeping, and Tax Filing-related activities. Mandatory to know how to operate computer applications like MS Office, Tally ERP. Perks and benefits Conveyance Allowance, Diwali Performance Bonus

Manage banking documentation, compliance, and project finance activities. Coordinate with banks for funding, prepare CMA reports, stock statements, and ensure timely regulatory compliance to support credit lines and working capital.

Job Title: Executive -Finance - Banking Department: Finance Company Name: Tracks and Towers Infra Tech Pvt Ltd. Work Location: Hyderabad, Jubilee Hills Industry: Infrastructure / Railways / Roads / EPC Projects Experience: 3 to 7 Years Pay scale : CTC 20k to 30k Free Lunch Will be provided at our Corporate Office. Qualification: Any Commerce Graduate / Post Graduate Roles and Responsibilities Languages Known: Telugu, English, Hindi Technical Knowledge : Tally, MS Office Two Wheeler Driving Licence is Mandatory. Manage correspondence with banks for various financial transactions such as export/import financing, working capital loans, etc. Coordinate with internal teams to obtain necessary doc...

Dear Candidate, We are hiring for an Account Manager. Job Location: Bhatapara, CG. Salary: upto 4lpa Industry: Fabrication Plant Experience: min 3 years in accounting Interested can reach us at 9819871673. Regards Sri Hari Job Consultant

Roles and Responsibilities Manage correspondence with banks for various financial transactions such as export/import financing, working capital loans, etc. Coordinate with internal teams to obtain necessary documents and information required for loan processing. Provide support in resolving any issues that may arise during the execution of finance-related tasks. Ensure timely submission of documents to banks for loan disbursements and maintain accurate records of all transactions. Prepare bank guarantees (Lc) documentation, including preparing letters of credit, bank guarantee applications, and other related documents.

As an Accounts Manager/Senior Accountant at an auto parts and industrial components manufacturing company, your role will involve the following key responsibilities: - Handling accounts of Automotive/sheet metal unit with a minimum of 6-8 years of experience - Proficiency in using Tally/ERP software - Managing VAT, Income Tax Return, Bank/Cash transactions, TDS, Balance Sheet, Bank Stock Statement, Service Tax Return, Financial Audit, Inventory, E-Filling/E-Return - Working in the functional area of Accounting/Taxing/Auditing Qualification Required: - CA-Inter Please note that the work location is at Sector 32, Faridabad. This is a full-time job that requires you to work in person.,

Designation: Senior Accountants Executive Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes 4 to 5 years Experience . Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Stock management 2 years experience. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

Role & responsibilities Maintaining books of accounts Statutory compliance - GST, TDS, Professional Tax Stock Statement and maintaining inventory, inventory valuation Insurance declaration compliance Monthly financial statements Handle monthly, quarterly, and annual closings (books of accounts) Income tax computation Salary Working Import Export Documentation Preferred candidate profile 1. Dynamic 2. Can work independently 3. Good communicator 4. Responsible and self motivated. 5. Disciplined

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Conduct stock audits and finalize financial statements for the company. Ensure accurate recording of transactions in Tally ERP and SAP systems. Prepare income tax returns (ITR) and GST returns on time. Provide support with closing processes such as journal entries and adjustments.

Relationship Manager who will be responsible for sourcing of new business from open market / RL branch network or CA / DSA channel network. Sourcing and servicing of Working capital ( Both Fund Based and Non Fund Based restricted to Transport / Logistics segment segments which includes products like Cash credit / Overdraft / WCTL / BG / LC / BC) Cross sell of other banking products Souring and Servicing of WC, Inventory Funding or Trade Advance to automobile Dealerships Warehousing Projects Finance ( restricted to transport / logistics segment ) Lease Rent Discounting (restricted to transport / logistics segment and automobile segments ) Evaluation of financials and structure the transaction...

Proposed KRA Sourcing and servicing of Working capital ( Both Fund Based and Non Fund Based restricted to Transport / Logistics segment segments which includes products like Cash credit / Overdraft / WCTL / BG / LC / BC) Souring and Servicing of WC, Inventory Funding or Trade Advance to automobile Dealerships Warehousing Projects Finance ( restricted to transport / logistics segment ) Lease Rent Discounting (restricted to transport / logistics segment and automobile segments ) Evaluation of financials and structure the transactions with suitable product offerings to meet the clients finance requirement Preparing the marketing proposal and coordinating with credit team for approval of the NTB...

Relationship Manager who will be responsible for sourcing of new business from open market / RL branch network or CA / DSA channel network. Sourcing and servicing of Working capital ( Both Fund Based and Non Fund Based restricted to Transport / Logistics segment segments which includes products like Cash credit / Overdraft / WCTL / BG / LC / BC) Cross sell of other banking products Souring and Servicing of WC, Inventory Funding or Trade Advance to automobile Dealerships Warehousing Projects Finance ( restricted to transport / logistics segment ) Lease Rent Discounting (restricted to transport / logistics segment and automobile segments ) Evaluation of financials and structure the transaction...

POfile - Assistant Manager - Treasury Location: Gurgaon , Sector -32, Department: Finance & Accounts Key Responsibilities: Bank Guarantee Management: Issuance, renewal, and closure of Bank Guarantees. Preparation and maintenance of related MIS reports. Foreign Remittance Handling: Processing of A2 payments related to service transactions. Coordination with banks for timely remittance and documentation. Banking Compliance & Reporting: Management of stock statements, DP (Demand Promissory) issuance, Financial Facility Reports (FFR). Coordination for periodic stock audits and compliance with banking norms. Loan Accounting: Maintenance of loan records including amortization of BG-related expense...

As a Relationship Manager - Commercial Vehicles, you will be responsible for sourcing new business from the open market, RL branch network, or CA / DSA channel network. Your primary focus will be on sourcing and servicing Working Capital (both Fund Based and Non Fund Based) within the Transport / Logistics segment. This includes products like Cash Credit, Overdraft, WCTL, BG, LC, and BC. Additionally, you will be expected to cross-sell other banking products and services. Your role will also involve sourcing and servicing Working Capital, Inventory Funding, or Trade Advance to automobile dealerships, as well as handling Warehousing Projects Finance and Lease Rent Discounting within the trans...

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Maintain EPF, ESIC compliance * Reconcile bank statements * Calculate TDS deductions Liason with Bankers Online issue of forms Health insurance Annual bonus Food allowance Provident fund

The ideal candidate will be responsible for preparing the monthly wage sheet, ESI, and PF register. You will also be involved in the monthly TDS working for all sections. As a key support between Finance and Operations, you will play a crucial role in reconciling client/vendor ledgers such as Sundry Debtors and Creditors Ledger. Additionally, you will handle day-to-day routine tasks in the Accounts Department and perform vendor/client reconciliation on a quarterly basis. You will be responsible for preparing stock statements, financial reporting, and reconciling bank accounts. This is a full-time, permanent position. The preferred education requirement is a Bachelor's degree. The ideal candi...

Role & responsibilities Manage accounts receivable and ensure timely collection from dealers/customers. Follow up regularly with customers and sales teams for outstanding payments. Prepare and update MIS reports related to receivables for management review. Maintain accurate and timely stock statements in coordination with internal teams. Ensure compliance with channel finance arrangements, including documentation and follow-up. Work closely with the Sales, Commercial, and Banking teams to reconcile accounts and resolve discrepancies. Maintain customer master data and credit limits in SAP . Ensure all tasks are completed within committed deadlines . Communicate effectively with stakeholders,...

- Invoice generation and management - Financial audits and accounting - GST filing and compliance - Liaison with the HQ team in Malaysia - Financial reporting and analysis - Ensuring compliance with local regulations and company policies