31 Stock Valuation Jobs

Role & responsibilities Oversee and manage costing operations across all 8 manufacturing units. Ensure accurate and timely stock valuation in coordination with plant and inventory teams. Perform thorough material reconciliation to identify and address variances between input and output. Prepare and analyze contribution margins at product, customer, and plant levels. Carry out product cost analysis and profitability studies to aid pricing and commercial strategies. Monitor cost center-wise plant cost vs. actual cost and highlight significant deviations. Regularly track and resolve COGI (Controlling of Goods Issue) issues to ensure clean SAP data and postings. Analyze target vs. actual material consumption to identify improvement areas and reduce waste. Prepare comprehensive daily production reports with cost, output, and consumption insights. Ensure timely and accurate monthly costing closure in SAP, with appropriate documentation and reporting. Manage daily standard costing activities to support operational decision-making. Support budgeting and forecasting with relevant cost insights and variance reporting. Work closely with the SAP FICO team to ensure system accuracy in cost center accounting, material masters, and internal orders. Handling statutory, internal and Cost audits and ensure compliance with accounting standards and controls in place. Preferred candidate profile ICWA qualified with 8+ years of experience in manufacturing costing. Strong hands-on experience with SAP FICO, especially in costing, material ledger and production modules. Proven expertise in standard costing, stock valuation, and contribution analysis. Prior experience in manufacturing domain, knowledge of Packaging Industry is an added advantage. Excellent analytical, communication, and cross-functional collaboration skills. Proactive, detail-oriented, and capable of managing multiple priorities across sites.

EY is hiring Reconciliation Analyst for Leading client for Pune location. Join our team as a Reconciliation Analyst, where you'll play a vital role in ensuring the accuracy and integrity of end-of-day processes across Stock, Inventory and cash operations . This role is ideal for someone detail-oriented and process-driven As a Reconciliation Analyst, you will be responsible for executing and supporting the end-of-day (EOD) reconciliation workflow across multiple retail channels. Your focus will span validating transactions, reconciling inventory movements, and ensuring cash handling aligns with expected figures. You will investigate variances, escalate unresolved issues. PREFERRED SKILLS Inventory Accounting, Reconciliation, Stock valuation, Variance analysis, Cash operations, Retail Accounting, SAP, other ERP's Role & responsibilities Cash Reconciliation 1) Oversee cashier shift closures and settlements, investigate cash variances, and complete reconciliation using the Site Admin Hub. 2) Ensure undeposited funds and safe balances align with expected figures and support region-specific processes. 3) Provide end-of-month settlement support to FBT finance teams to enable closure of reconciliation processes. Stock & Inventory 1) Review inventory activity and ensure all transactions are posted or deleted as required. 2) Advance inventory workflows and validate inventory values. 3) Monitor for issues and follow escalation workflows as required. Reporting & Troubleshooting 1) Log and escalate technical issues (e.g., POS shift closures) within technical support. 2) Support troubleshooting of failed validations and discrepancies within end of day workflow processes. Preferred candidate profile Bachelors degree from an accredited university or college in a relevant field. 3-7 Years of Experience well versed with Ledger Postings, Reconciliation, Inventory, Variance analysis. Ability to work quickly to resolve and escalate issues to ensure daily KPIs and targets are met. Familiarity with retail POS systems and reconciliation tools. Ability to follow structured workflows and escalate issues appropriately. Comfortable working with financial data and operational reports. Effective communicator with a collaborative approach to problem-solving.

Role & responsibilities Stock Audit/ Inventory verification in stores/ warehouse Performing scanning / Global Counting activity and noting on barcode locations Ensuring proper handling and upkeep of merchandise while conducting the PI Taking appropriate assistance from housekeeping staff and dispatching team, escalating relevant matters / issues to the Stock Auditor Manager / Store & WH Supervisors Proper verification of mismatch stocks and without barcode merchandise and reporting to the Store/category Manager with proper accounting Ensure day to day compliance of all activities to ensure adherence to PI schedule Ensure inwarding of all goods received during the day before start of audit, coordinate with dispatch team, and highlight pending inwards Ensure all dispatches are happened to customers or other stores/W as per order - sample audit of dispatches - coordinate with dispatch team, and highlight pending outwards Ensure outward of shipping (current audit) location is inwarded by receiving location before commencing audit. Ensure segregation of damaged stocks and good stocks happened by dispatchers team before commencement of audit and report all the damages/defective/non-moving stocks along with manufacturing date and receiving date Ensure compliance to PI SOP in terms of execution of all PI activity (Pre stock take, stock take and post stock take) at the store /WH level NOTE THIS VACANCY IS ONLY FOR MALE CANDIDATES INTERESTED CANDIDATES DIRECTLY COME TO OFFICE FOR INTERVIEW AND CONNECT WITH JYOTI - HR (8977614545) Preferred candidate profile Freshers with B.COM Perks and benefits

Join our team at Brahmani Gems, a leading manufacturer in the diamond and jewelry industry, as an experienced Accountant! We give preference to dedicated professionals with a minimum of 5 years of experience in the accounting field, specializing in GST filing, stock valuation, and bank reconciliation for the diamond and jewelry manufacturing sector. The most critical skill required for this role is strong problem-solving abilities related to the financials of the company. Responsibilities: Oversee day-to-day financial transactions, emphasizing GST filing, stock valuation, and bank reconciliation tailored to the diamond and jewelry industry. Ensure accurate and timely GST filings, staying updated on changes in regulations related to the diamond and jewelry sector. Implement and manage stock valuation methods specific to the diamond and jewelry industry to ensure accurate financial reporting. Conduct bank reconciliations with a focus on industry nuances and resolve discrepancies in a timely manner. Utilize strong problem-solving skills to address financial challenges and optimize processes. Prepare and analyze financial statements with a deep understanding of GST implications and stock values in the diamond and jewelry context. Requirements: Bachelor's degree in Accounting, Finance, or related field. Completion of CA articleship is highly preferred. Experience related to Diamonds and jewelry industry will be highly preferred Minimum of 5 years of experience in the accounting field, with a focus on GST filing, stock valuation, and bank reconciliation in the diamond and jewelry manufacturing sector. Experience working under a chartered accountant is a significant advantage. Proficiency in accounting software Talley is a must Strong analytical and problem-solving skills. Excellent attention to detail and organizational abilities. Benefits: Competitive salary commensurate with experience. Professional development opportunities. One-month salary bonus provided on Diwali. How to Apply: Interested candidates with a minimum of 5 years of experience in accounting, specifically within the diamond and jewelry manufacturing industry, and exceptional problem-solving skills related to financial challenges, especially those with CA articleship or experience working under a chartered accountant, are invited to submit their resume and a cover letter detailing their relevant experience to brahmanigems@gmail.com Company Overview: Brahmani Gems is a distinguished name in the diamond and jewelry manufacturing industry. We pride ourselves on our commitment to quality and innovation. Join our team and bring your wealth of experience and problem-solving prowess to contribute to our dynamic and growing organization. Equal Opportunity Employer: Brahmani Gems is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Type: Full-time Schedule: Day shift Yearly bonus Education: Bachelor's (Preferred) Experience: Tally: 3 years (Preferred) Total work: 3 years (Required) Location: Mumbai, Maharashtra (Required),

Accounting: Store Management: Computer &Software Proficiency Tally & MS Office Documentation Computer & Software Proficiency Soft Skills Language Requirements

Responsibilities: * Manage commercial activities & ops * Oversee sales & purchase accounting * Conduct stock reconciliations * Ensure accurate inventory valuation * Perform regular inventory audits

Join our team at Brahmani Gems, a leading manufacturer in the diamond and jewelry industry, as an experienced Accountant! We give preference to dedicated professionals with a minimum of 5 years of experience in the accounting field, specializing in GST filing, stock valuation, and bank reconciliation for the diamond and jewelry manufacturing sector. The most critical skill required for this role is strong problem-solving abilities related to the financials of the company. Responsibilities: Oversee day-to-day financial transactions, emphasizing GST filing, stock valuation, and bank reconciliation tailored to the diamond and jewelry industry. Ensure accurate and timely GST filings, staying updated on changes in regulations related to the diamond and jewelry sector. Implement and manage stock valuation methods specific to the diamond and jewelry industry to ensure accurate financial reporting. Conduct bank reconciliations with a focus on industry nuances and resolve discrepancies in a timely manner. Utilize strong problem-solving skills to address financial challenges and optimize processes. Prepare and analyze financial statements with a deep understanding of GST implications and stock values in the diamond and jewelry context. Requirements: Bachelor's degree in Accounting, Finance, or related field. Completion of CA articleship is highly preferred. Experience related to Diamonds and jewelry industry will be highly preferred Minimum of 5 years of experience in the accounting field, with a focus on GST filing, stock valuation, and bank reconciliation in the diamond and jewelry manufacturing sector. Experience working under a chartered accountant is a significant advantage. Proficiency in accounting software Talley is a must. Strong analytical and problem-solving skills. Excellent attention to detail and organizational abilities. Benefits: Competitive salary commensurate with experience. Professional development opportunities. One-month salary bonus provided on Diwali. How to Apply: Interested candidates with a minimum of 5 years of experience in accounting, specifically within the diamond and jewelry manufacturing industry, and exceptional problem-solving skills related to financial challenges, especially those with CA articleship or experience working under a chartered accountant, are invited to submit their resume and a cover letter detailing their relevant experience to brahmanigems@gmail.com. Company Overview: Brahmani Gems is a distinguished name in the diamond and jewelry manufacturing industry. We pride ourselves on our commitment to quality and innovation. Join our team and bring your wealth of experience and problem-solving prowess to contribute to our dynamic and growing organization. Equal Opportunity Employer: Brahmani Gems is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Type: Full-time Schedule: Day shift Yearly bonus Education: Bachelor's (Preferred) Experience: Tally: 3 years (Preferred) total work: 3 years (Required) Location: Mumbai, Maharashtra (Required),

>> Must have working experience on Finance software like Navision. SEP, Oracle ERP etc > Must have working experience in finalization of Balance sheet > Must have working experience Stock Valuation work > Assist in Monthly / quarterly / Annual accounts closing activities > Liaising with Internal auditor and statutory auditor. > Review and Control routine accounting activities, ensure booking of expenses in correct GL Code and Cost Centre and ensure timely payment to vendor > Review of Advances, GRIR, Provisions, Security Deposit

Position Name: Internal Auditor / Senior Internal Auditor / Asst.Manager - Internal Audit. Location: Peenya Industrial Area, Bangalore Qualification: B.Com / M.Com / CA Inter / MBA (Finance) Experience: 4 - 12 Years (Total 4 Positions) Join a leading player in the pharma and laboratory sector and play a pivotal role in ensuring financial integrity, compliance, and operational excellence across the organization. Key Responsibilities: -Plan, lead, and execute internal audits covering financial, operational, and compliance areas across departments. -Evaluate internal controls, identify risks, and recommend actionable improvements for process efficiency and regulatory compliance. -Conduct risk assessments , develop tailored audit checklists, and perform root cause analysis on audit findings. -Review and verify financial transactions, conduct vouching, ledger scrutiny, cost analysis, and bank reconciliations. -Lead inventory, fixed asset audits, and cost audits ensuring proper documentation and control measures. -Prepare detailed audit reports with findings, impact analysis, and recommendations, and present to senior management. -Ensure compliance with GST, TDS, PF, ESI, Income Tax , and support statutory filings and audits. -Collaborate with cross-functional teams to resolve audit findings and implement corrective measures. -Maintain accurate records for ROC filings, vendor accounts, payroll, and MIS reports . -Supervise and mentor junior audit staff, promoting best practices and standardization. -Coordinate with statutory auditors and support external audit processes. -Contribute to continuous improvement of the internal audit function and systems. Candidate Profile: - 4 - 12 years of experience in internal audit, statutory audit, or accounting , preferably in manufacturing, pharma, or laboratory sectors. - Strong command over audit methodologies, internal controls, and Indian accounting/taxation standards . - Proficient in Tally, Winman, MS Excel, and financial/audit reporting tools. - Knowledge of audit formats like 3CA, 3CB, 3CD and ROC compliance. - Strong analytical, problem-solving, and communication skills. - Ability to work under pressure, manage multiple audits, and collaborate with diverse teams. - High level of professional integrity and attention to detail. - Experience with ROC compliance, GST audits, stock and reconciliations . - CA Inter or pursuing CA Final will be an added advantage.

Role & responsibilities Cost accounting & Analysis profitability analysis product costing,cost sheets Preferred candidate profile ICWA ,CMA,CMA-Inter Hindi language is preferable.

We are looking for a qualified CA, Inter CA or M.Com graduate to support the Operations Team in areas such as cost control, process improvement, financial analysis, inventory management, and MIS reporting to ensure overall operational efficiency. Key Responsibilities: Ensure compliance with internal controls and audit requirements Conduct stock audits across locations Prepare and maintain operational MIS reports and dashboards Collaborate with cross-functional teams to improve cost structures and processes Support inventory planning and financial forecasting activities Requirements: CA or M.Com qualification, with 02 years of relevant experience Strong understanding of financial and operational functions Proficient in Excel and experience with ERP systems Excellent analytical skills and attention to detail Must be open to travel as part of operational and audit duties

Job Title: SAP MM Fresher Location: Bibvewadi, Pune Experience: 01 Year Joining: Immediate Job Type: Full-time Requirements: SAP MM Certification is mandatory 01 year of experience in the SAP MM module (through projects, training, or internship) Strong understanding of basic SAP MM processes like procurement , inventory management, Invoice Verification , etc. Good communication and interpersonal skills Eagerness to learn and grow in a professional environment Availability for immediate joining What We Offer: A friendly and supportive work culture Opportunities for continuous learning and professional development Exposure to real-time, hands-on project experience A clear growth path in the SAP domain

Seeking experienced Share Market Associates with hands-on knowledge of self-trading . The role involves intra-day trading , buying and selling of shares , and staying actively engaged with market trends and movements. Candidate Requirements: Proven experience in self-trading Strong understanding of stock markets and trading strategies Ability to make quick and informed decisions Active and updated with real-time market activities Job Description: 1-Must have knowledge of Market 2-Will be doing Intra Day Trading 3-Buying and Selling of Shares 4- Active in Market

Maintain MIS reporting, Stock Valuation, Update vendor master details (Bank, GST, PAN, MSME), Review and analyze debit balances in vendor accounts, Perform MSME interest calculation for returns, Reconcile and approve petty cash and bank payments. Required Candidate profile Knowledge of GST, MSME compliance, and intercompany transactions, Tally ERP, Sales and Purchase entries, GST and GSTR, TDS and TDSR, Bank Reconciliation

Role & responsibilities Stock Audit/ Inventory verification in stores/ warehouse Performing scanning / Global Counting activity and noting on barcode locations Ensuring proper handling and upkeep of merchandise while conducting the PI Taking appropriate assistance from housekeeping staff and dispatching team, escalating relevant matters / issues to the Stock Auditor Manager / Store & WH Supervisors Proper verification of mismatch stocks and without barcode merchandise and reporting to the Store/category Manager with proper accounting Ensure day to day compliance of all activities to ensure adherence to PI schedule Ensure inwarding of all goods received during the day before start of audit, coordinate with dispatch team, and highlight pending inwards Ensure all dispatches are happened to customers or other stores/W as per order - sample audit of dispatches - coordinate with dispatch team, and highlight pending outwards Ensure outward of shipping (current audit) location is inwarded by receiving location before commencing audit. Ensure segregation of damaged stocks and good stocks happened by dispatchers team before commencement of audit and report all the damages/defective/non-moving stocks along with manufacturing date and receiving date Ensure compliance to PI SOP in terms of execution of all PI activity (Pre stock take, stock take and post stock take) at the store /WH level NOTE THIS VACANCY IS ONLY FOR MALE CANDIDATES INTERESTED CANDIDATES DIRECTLY COME TO OFFICE FOR INTERVIEW AND CONNECT WITH JYOTI - HR (8977614545) Preferred candidate profile Freshers with B.COM Perks and benefits

Greetings From Srikar Group Of Companies. We have various immediate vacancies in our organization. Those who are seriously looking for corporate office of Manufacturing Industry can apply. 1.Human Resource Executive Responsibilities: Manage recruitment, onboarding, and employee relations. Oversee payroll, benefits, and performance management. Maintaining employees data base. Ensure legal compliance in HR practices. All other HR Related activities. Requirements: MBA in HR & HRMS or related field. knowledge of labor laws and HR best practices. Experience 0-3 Years. Freshers must be good in MS-Excel. 2.Stock Auditor - Accounting: Responsibilities: Conduct regular and surprise physical inventory counts at warehouses, stores, or retail outlets. Reconcile physical stock with inventory management system (ERP or manual). Identify discrepancies, investigate causes, and report findings. Ensure compliance with internal controls and inventory policies. Work closely with warehouse staff, procurement, and finance teams to resolve stock-related issues. Prepare and present audit reports and recommendations for improvements. Assist in year-end and quarterly inventory audits. Support implementation of improved inventory tracking and control procedures.. Requirements: Any Graduate and a related field experience. Experience: Min 1 Year Should travel to other states for audit. 3. Call Center Responsibilities: Should clear the ledgers related queries. Handling calls from various states. Work closely with accounts department and marketing employees. Requirements: Any Graduate (B.com Preferred) Freshers can also apply. Languages Known Telugu and Hindi Mandatory . Should know any one languages like ( English/Kanada/Tamil/Marathi/bengali/gujrathi/odiya). Share your resumes to hr@srikargroup.com Hussain - HR Srikar Group

Coordinate with store warehouse & procurement Dept Surprise physical stock verification Preparation of audit working & Report documentation Expert in Inventory Management, ERP, Tally work independently, ready to travel Identify shrinkage & fraud

Role & responsibilities Stockist Deployment: Identify and appoint stockists in planned geographies and drive the utilization of technological enablers like Vistaar, etc. for stockist network Implementation of Stockist Service Pack : Drive and align existing infrastructure as per defined service pack norms Supervision and Training of Stockist Infra: Monitor, mentor and drive performance efficiency of PSRs and ROCs servicing the stockists Stockist Engagement: Build sustainable winning relationships with stockists via dedicated visits, undertake market work with stockists, guide stockists on market development, etc

Role & responsibilities Stockist Deployment: Identify and appoint stockists in planned geographies and drive the utilization of technological enablers like Vistaar, etc. for stockist network Implementation of Stockist Service Pack : Drive and align existing infrastructure as per defined service pack norms Supervision and Training of Stockist Infra: Monitor, mentor and drive performance efficiency of PSRs and ROCs servicing the stockist's Stockist Engagement: Build sustainable winning relationships with stockists via dedicated visits, undertake market work with stockists, guide stockists on market development, etc

Role & responsibilities Handling Finalization of Books Preparation of & Consolidated Financial Statements of Listed Company & its Subsidiary Company Computation of MIS on monthly basis Compliance with IND AS and Sebi Regulations Review of Internal Control Measures Handling Cost Audit, Tax Audit, GST Audit and GSTR 9 & 9C Preferred candidate profile Position : Asst. Manager Accounts & Finance Experience : 3+ Yrs Qualification : CA

Role & responsibilities Able to do Cycle count independently. Able to perform Inventory count independently. SAP knowledge is must at transactional T-Code level. Able to do reconciliation independently. Reporting of results of Cycle count and Stock Count. Fluent E-Mail communication. Able to handle team of 5-6 members. Required good co-ordination skills. Able to work in stretched hours as well as on Sunday as per business requirement.

Stock and Store Management Physical verification of stock Overall management of store activities Organize the day to day stores and purchase works of all materials incoming outgoing All stores ledgers updating manual / computerized and reconcile Daily stock checking for valuable item.ie .Reinf, Strand, cement, 10mm, 20mm, crush/River sand Admixture, Diesel. Checking All Material inward Physical verification of stock. Receipt and issue of materials Physical verification of stock Proper storage and codification of materials to ensure good housekeeping Reporting and Analysis Generating Various reports like daily consumption, Monthly receipt Study Analysis of wastage and consumption pattern of the material and give the feedback to the concerned HOD. Yearly work stock valuation, Inventory control, record keeping Monthly reconciliation of material with production department. Suppliers bill checking with physical material received. Prepare GRN (goods receipt note) Against Purchase orders. Indent follow up with purchase department Submit monthly reports i.e. monthly stock statement Submit monthly reports to Store In charge i.e. monthly stock statement, material received System Updates Update computerized store system

Job Overview We are seeking a highly motivated and detail-oriented Auditor with over 2 years of experience in inventory management, warehouse auditing , and operational compliance . The ideal candidate will conduct thorough audits across warehouse locations in South and West India . This is a field-intensive role requiring regular travel. You will play a key role in improving accuracy, reducing loss, and ensuring adherence to company policies. Key Responsibilities Perform regular and surprise inventory audits across regional warehouses. Evaluate warehouse operations , identifying risks, non-compliance, or inefficiencies. Compare physical stock with system records and report discrepancies. Create comprehensive audit reports and share insights with management. Use Microsoft Excel to analyze large datasets, perform reconciliations, and prepare audit summaries. Investigate stock losses, damages, and misplacements, and recommend corrective actions. Work closely with supply chain and logistics teams to standardize and streamline operations. Assist in developing audit SOPs and inventory control measures. Travel extensively (up to 70%) to warehouses located in South and West India . Required Skills & Qualifications Bachelor's degree in Commerce, Accounting, Logistics, or a related field. Minimum 2 years of experience in auditing (preferably in inventory, supply chain, or warehouse operations). Advanced skills in Microsoft Excel (pivot tables, VLOOKUP, data reconciliation). Strong understanding of warehouse processes, stock movement, and control systems. Excellent communication, observation, and analytical skills. Ability to work independently, manage field visits, and adhere to timelines. High integrity and attention to detail in documentation and reporting. Travel & Reimbursement Policy The role requires extensive travel across South and West India. All travel expenses, including flights, accommodation, and local transport , will be fully covered by Cococart in line with company policy. Why Join Cococart? Be a part of a rapidly growing startup transforming e-commerce for local and global sellers. Gain hands-on experience and take ownership of impactful operational processes. Enjoy a collaborative work environment with opportunities for career growth . Travel, learn, and grow while working with a passionate and diverse team.

Detail-oriented & experienced Accountant to manage and oversee day-to-day accounting functions. The candidate should be proficient in Tally & other basic accounting software with a sound understanding of taxation, TDS, TCS, and inventory management. Required Candidate profile Accountant with 1–3 years of experience, skilled in Tally, GST, TDS, inventory, bank reconciliation, and financial reporting, ensuring compliance and timely audit coordination. Perks and benefits PF Insurance Early Increments-based on performance

Job Overview We are seeking a highly motivated and detail-oriented Auditor with over 2 years of experience in inventory management, warehouse auditing , and operational compliance . The ideal candidate will conduct thorough audits across warehouse locations in South and West India . This is a field-intensive role requiring regular travel. You will play a key role in improving accuracy, reducing loss, and ensuring adherence to company policies. Key Responsibilities Perform regular and surprise inventory audits across regional warehouses. Evaluate warehouse operations , identifying risks, non-compliance, or inefficiencies. Compare physical stock with system records and report discrepancies. Create comprehensive audit reports and share insights with management. Use Microsoft Excel to analyze large datasets, perform reconciliations, and prepare audit summaries. Investigate stock losses, damages, and misplacements, and recommend corrective actions. Work closely with supply chain and logistics teams to standardize and streamline operations. Assist in developing audit SOPs and inventory control measures. Travel extensively (up to 70%) to warehouses located in South and West India . Required Skills & Qualifications Bachelor's degree in Commerce, Accounting, Logistics, or a related field. Minimum 2 years of experience in auditing (preferably in inventory, supply chain, or warehouse operations). Advanced skills in Microsoft Excel (pivot tables, VLOOKUP, data reconciliation). Strong understanding of warehouse processes, stock movement, and control systems. Excellent communication, observation, and analytical skills. Ability to work independently, manage field visits, and adhere to timelines. High integrity and attention to detail in documentation and reporting. Travel & Reimbursement Policy The role requires extensive travel across South and West India. All travel expenses, including flights, accommodation, and local transport , will be fully covered by Cococart in line with company policy. Why Join Cococart? Be a part of a rapidly growing startup transforming e-commerce for local and global sellers. Gain hands-on experience and take ownership of impactful operational processes. Enjoy a collaborative work environment with opportunities for career growth . Travel, learn, and grow while working with a passionate and diverse team.