62 Stock Valuation Jobs

Responsibilities: * Conduct stock reconciliations & cost audits * Manage inventory accounting processes * Prepare monthly product costings & price forecasts * Perform standard costing analysis Provident fund

Company:- Steel Industry Location:- Haldia JD- Inventory and materials management Supervise daily store operations Ensuring adequate stock for production Supply Chain Coordination Must be a leader Required Candidate profile Min. 15 to 20 Years of exp. in handling Store in Manufacturing/ Steel Industry Should be working as Store Manager Any Graduate CONTACT INFO:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 60,000 to 70,000/ Month (NO Accommodation)

Need an account manager Strong with Direct & Indirect Taxes Tax audit Stock Valuation MSME laws should be clear Location- Noida Has to handle 3 stores (Faridabad, Noida , Ghaziabad)

Hi, Looking for Accounts Manager. Direct & Indirect taxes Tax Audit Stock Valuation MSME laws knowledge Location-Faridabad Interested candidates can share their resume on 8743081868/shrija@prmgmt.org.

Role & responsibilities Key Responsibilities: Maintain and update daily, weekly, and monthly inventory reports in Excel or ERP system (SAP / Tally / NetSuite / Zoho, etc.). Monitor stock levels, stock-in-transit, and reconcile physical vs. system inventory. Prepare MIS dashboards on inventory status, ageing, stock turnover ratio, and shortages/excesses. Support demand forecasting and replenishment planning through data analysis. Identify inventory discrepancies and coordinate with warehouse and procurement teams for resolution. Generate SKU-level reports for slow-moving, non-moving, and fast-moving items. Assist in month-end and year-end closing activities for inventory accounting. Track inw...

Roles and Responsibilities Manage factory accounts, including accounting entries, inventory valuation, stock reconciliation, and material accounting. Desired Candidate Profile 5-10 years of experience in factory accountancy or related field (accounting). Strong knowledge of accounting principles, particularly in manufacturing industries. Proficiency in SAP or similar ERP systems an added advantage. B.Com Honours with accounting knowledge

Responsibilities: * Manage inventory levels using Tally software * Collaborate with procurement team on stock planning * Conduct regular stock audits * Ensure accurate stock records & reporting Annual bonus

Role Overview: As a Cost & Management Accountant, your role will involve overseeing Financial Accounting and preparing the Balance Sheet. You will be responsible for tracking product-wise Raw Material & Packing Material Cost Deviation, as well as Product-wise total cost. Your responsibilities will include generating Variance Reports & Analysis (Price & Quantity), conducting Profitability Analysis, reporting deviations, reviewing & updating Bills of Materials (BOM), analyzing data by Cost Centers, and developing plans to reduce Overhead Costs. Additionally, you will prepare Stock Variation reports between SAP & Physical Stock, perform Monthly Stock valuations, and conduct physical stock check...

tally,mail drafting in english, bank reco, petty cash, bank depostion , tally data entries and other reporting,receivable and payable followup,staock valuatiuon Job Title: Executive - Finance Job Type: Employee Qualifications: - Bachelor of Commerce (BCom) - Master of Commerce (MCom) - Bachelor of Business Administration (BBA) - Master of Business Administration (MBA) Skills Required: - Proficiency in Tally software - Strong communication skills for mail drafting in English - Experience in bank reconciliation - Handling petty cash transactions - Bank deposits - Tally data entries and reporting - Follow-up on accounts receivable and payable - Stock valuation for department Finance Accounts Mi...

As an Accounting & Finance professional, you will be responsible for the following: - Recording day-to-day financial transactions in Tally/ERP/accounting software. - Preparing journal entries, ledgers, and trial balances. - Preparing GST returns, TDS filings, and assisting in statutory audits. - Managing petty cash and performing bank reconciliations. In the Inventory & Pharma Distribution domain, your key responsibilities will include: - Reconciling purchase invoices with GRN (Goods Receipt Note) and distributor claims. - Monitoring credit/debit notes related to expired/returned medicines. - Tracking stock valuation and ensuring accurate COGS (cost of goods sold) entries. - Supporting inven...

Role Overview: As an Equity Analyst, your main responsibility will be to conduct thorough industry and company research, evaluate company valuations, and generate detailed coverage reports along with quarterly updates. Your work will also involve providing company-specific updates, interacting with management, participating in industry conferences, and managing a comprehensive research database. The insights and reports you produce will play a critical role in shaping investment decisions and strategies. Key Responsibilities: - Conduct extensive research on industries and companies, with a focus on identifying investment opportunities and risks. - Utilize various valuation techniques to dete...

As an Accountant at our company, your role involves maintaining books of accounts for operations, generating GST-compliant invoices, and ensuring proper tax classification. Your responsibilities will include bank reconciliation, cash flow tracking, and petty cash management. You will be responsible for preparing and filing GST returns (GSTR-1, GSTR-3B) and coordinating with the CA for monthly/annual filings. Monitoring stock valuation, maintaining ledger reconciliation with the billing system, and generating financial reports including daily sales reports, P&L, and outstanding reports will be part of your daily tasks. Moreover, you will need to coordinate with warehouse, billing, and retail ...

Job Responsibilities and Duties: Ensure the vendor payments are done as per payment terms Verify all the payment request generated and approve for payment processing Ensure Capex Invoices are booked in the system, after validation and approval of Management along with Purchase Orders Verifies vendor accounts by reconciling monthly statements and related transactions Ensure Critical Payments as rent, Electricity, Power etc are processed before due dates Ensure that all prepaid entries are closed on monthly basis and proper track details are maintained and recorded Position Requirements: Education : M.Com/B.Com Work Experience : 4-7 years

Responsibilities: Maintain accurate financial records using Tally ERP/Prime & Excel Conduct manufacturing audits, stock audits & reconciliations Prepare monthly reports on inventory levels & valuation Office cab/shuttle Travel allowance

Role Overview: As an Equity Research Analyst, you will be responsible for conducting thorough financial analysis, evaluating market trends, and providing investment recommendations to support management in their equity-related decision-making processes. Your role will involve gathering and evaluating securities data, analyzing company financial reports, and contributing to initial public offerings (IPOs) by determining stock value, capitalization, and target price. Additionally, you will be involved in developing and presenting investment reports to the financial manager and investment team, monitoring industry trends, and preparing internal and external investment reports. Key Responsibilit...

Highly organized responsible Store Incharge to oversee all store operations in the garment industry. The role involves managing raw materials, trims, fabrics, accessories, finished goods while ensuring accuracy in inventory, smooth material flow,

1. Conducting correct valuation of inventory is complicated and difficult Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 To carry out inventory valuation, prepare stock valuation sheet and carry out analysis of P&L accounts Ensuring physical verification of stock inventory Taking valuation of items stored in warehouse except Work-In-Progress (WIP) and finished goods Preparing stock valuation sheet which is reported in finance Carrying out analysis of P&L accounts which includes segment-wise marginal analysis of products Ensuring data reconciliation between cost records and financials Preparing reports with regard to financials as p...

Responsibilities: Franchise Management & Coordination Conduct follow-ups with prospective franchisees from initial contact to finalization. Maintain and monitor outlet progress checklists, including documentation and paperwork until opening. Ensure compliance of all franchisees with company SOPs, pricing policies, hygiene standards, and customer service protocols. Share updates with franchisees on new product launches, promotions, and business strategies. Operations & Compliance Maintain and ensure timely submission of DCC (Daily Control Chart) for all outlets and FSCC for Franchisee Plus. Oversee inventory management, stock valuation, reconciliation, and monitor consumption and costing of r...

Validate manufacturing Process costing.Preparation of Profitability by model parts & MIS reporting. Development of standard costs and transition from existing to new standard cost. Well versed with product costing, batch costing,SOPs of Cost Control. Required Candidate profile Validate manufacturing Process costing. Validate stock Valuation of Raw Material. Preparation of Profitability by model parts. Cost reduction measurement analysis.Develop metrics and tracking system.

Designation: External Consultant (Contractor) Job Type: Direct contract with Protiviti, for 1 year Job Location: Ahmedabad Work Experience : 0-1 year, Freshers can apply What are we looking for: • Experience of 1 year or Good academic record with a keen interest in auditing (Stock Audit, Warehouse audit/Logistics Audit, Inventory Management etc). • We are seeking enthusiastic and motivated individuals to join our team as Concurrent Auditors for the CFA of an MNC Pharma client. • The Auditor will be involved in conducting audits, analyzing financial data, and ensuring compliance with regulations and standards at the CFA location. • Work will be 6 days a week at the CFA location as per normal ...

Role & responsibilities (In details will explain in the Interview Process) Yield Analysis of Raw Material (Weekly & Monthly) Master Sheet Preparation of Core and tracking Job card wise. Actual Vs Standard Product Weight Variances. BOM Validation for New Products and Running products as & when necessary, with the help of Engineering & Technical head. Process wise Scrap Analysis. Product Mix Variances & SBU wise Contribution Analysis (in terms of Consumption) Time Studies for existing operations Machine utilization & Efficiency Reports. Computation of Mean Time Between Failures & reason wise analysis of breakdowns. Verification of Production Entries in SAP Product Costing & Discussions with Cu...

It is for a client stock broker. Accountancy firm looking for Advisors for merchant banking division.

Role & responsibilities Inventory management . Maintain inventory accuracy Conduct cycle counts, perpetual counts, and quarterly stock Validate inbound & outbound documentation Support cross-client inventory processes, Inventory Audit Preferred candidate profile

Stock Audit Team leader /Executive Exp:2+ years Location:Bangalore- Hebbal flyover ,kashi nagar No of openings:5 Job description Daily stock audit operations at client locations-manage a team of stock auditors-Maintain Excel-based reports-Coordinate with different departments-Travel to various locations as per business needs-ensure smooth communication in English & Kannada. Responsibilities: Conduct stock, inventory, warehouse, store & retail audits Ensure compliance with industry standards Identify discrepancies & recommend improvements Collaborate with teams on action plans Required Candidate profile Minimum Graduate in any field-At least 2 years in field operations, Experience-Excel profi...

financial data, industry trends, & company-specific metrics. creation and maintenance of financial models DCF, relative valuation Collect and interpret financial information, earnings reports, investor presentations, and regulatory filings, CFA