128

Reconciliation Specialist Jobs

filter
  • Location
  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type

Hiring For Account Manager

SA Management Services

  • 10 - 20 yrs
  • 16.0 Lac/Yr
  • Pune
Book Keeping Taxation Tax Audit Tally ERP Bank Reconciliation Treasury Balance Sheet
We are hiring for the position of Accounts Head10+ Years of exp in Manufacturing CompanyQualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059
View all details

Hiring Account Manager For Hyderabad

Uday Jewellery Industries Limited

  • 6 - 10 yrs
  • 9.0 Lac/Yr
  • Hyderabad
Wings Book Keeping Income Tax Taxation TDS Bank Reconciliation Accounts Finalisation Balance Sheet GST GST Return Banking Finance
Responsible for overseeing and managing key accounting operations, ensuring statutory compliance, and supporting financial planning and reporting activities. The role requires strong expertise in GST, taxation, auditing, and financial management, along with the ability to coordinate with internal teams, auditors, and regulatory authorities to ensure accurate and timely deliverables.Statutory Compliance & TaxationFinancial Accounting & ReportingAudit ManagementProcess & Team Management
View all details
Operation Manager Head Operations Operations Head Operation Officer Operations Manager Reconciliation Manager IT Operations Manager Service Operations Manager Site Operations Commercial Operations
We are seeking a skilled Operation Manager to oversee and enhance our daily operations. This full-time role is based in New Zealand and requires extensive experience and strong leadership skills.**Key Responsibilities:**- **Supervise Daily Operations:** Manage day-to-day activities to ensure smooth workflow and efficiency across different departments.- **Develop Operational Strategies:** Create strategies to improve operational processes, helping to increase productivity and reduce costs.- **Manage Team Performance:** Lead, mentor, and develop team members to ensure they meet their performance goals while promoting a positive work environment.- **Budget Management:** Oversee budget planning and allocation, ensuring financial resources are used effectively and efficiently.- **Implement Policies and Procedures:** Establish and maintain guidelines and procedures to ensure operational compliance and risk management.- **Conduct Performance Reviews:** Regularly assess team and operational performance, providing feedback and suggesting areas for improvement.- **Collaborate with Other Departments:** Work with various teams such as finance, sales, and HR to support business goals and streamline processes.**Required Skills and Expectations:**Candidates should have 10 to 20 years of relevant experience in operations management and possess a degree in fields such as Business Administration, Commerce, Science, or Engineering. Strong leadership skills are essential, along with the ability to communicate effectively at all levels. Applicants should also be proficient in problem-solving and decision-making while demonstrating a commitment to continuous improvement. An understanding of budgeting and financial management will be crucial for success in this position.
View all details

Accounts Payable Specialist (20-20 Years)

Celanese Materials India Limited

  • 20 - 20 yrs
  • 6.5 Lac/Yr
  • Dadra
Account Reconciliation Audit Support Expense Management Data Entry
We are looking for an experienced Accounts Payable Specialist to join our team in Dadra. This full-time position requires a deep understanding of accounts payable processes, excellent attention to detail, and strong organizational skills.**Key Responsibilities:**- **Invoice Processing:** Review and verify invoices for accuracy and completeness before processing payments, ensuring timely and correct financial transactions.- **Payment Reconciliation:** Manage payment records and reconcile discrepancies, making sure all transactions are accurately documented in the accounting system.- **Vendor Relationship Management:** Maintain positive relationships with vendors by addressing inquiries and resolving payment issues, ensuring smooth business operations.- **Financial Reporting:** Assist in preparing monthly accounts payable reports by providing precise data on expenses and overdue invoices, supporting financial planning and decision-making.- **Compliance Adherence:** Ensure that all accounts payable activities comply with company policies and accounting standards, maintaining integrity across financial operations.**Required Skills and Expectations:**The ideal candidate should hold a B.Com degree and have at least 20 years of relevant experience in accounts payable. Strong knowledge of accounting software and MS Excel is necessary. The candidate must be detail-oriented, with strong analytical skills and the ability to work independently as well as part of a team. Good communication skills are essential for effective vendor interactions. A proactive approach to problem-solving and the ability to handle multiple tasks in a fast-paced environment are crucial for success in this role.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Store Incharge

Globalwings Visa Consultant

Inventory Control Inventory Executive Inventory Planning Inventory Valuation Inventory Manager Inventory Reconciliation Oracle Inventory
The Store Incharge will be responsible for managing the day-to-day operations of the store. This crucial role ensures that inventory levels are maintained, customer service is prioritized, and store procedures are followed effectively.**Key Responsibilities:**- **Inventory Management:** Oversee stock levels and maintain accurate inventory records. This involves regular stock checks and ensuring proper organization of storage areas to facilitate quick retrieval.- **Staff Supervision:** Manage and train store employees, ensuring they understand their roles and responsibilities. Support team members to foster a productive work environment.- **Customer Service:** Ensure excellent customer service by addressing inquiries and resolving issues promptly. Build strong relationships with customers to enhance their shopping experience.- **Sales Reporting:** Prepare and analyze sales reports to understand performance trends. Use this data to make informed decisions about promotions and stock requirements.- **Store Maintenance:** Ensure the store's cleanliness and organization. Regularly check that displays are appealing and well-stocked to attract customers.**Required Skills and Expectations:**Candidates should possess a diploma and have 2 to 8 years of experience in a retail environment. Strong communication skills are essential for interacting with customers and team members. Attention to detail is crucial for inventory management and maintaining store standards. Candidates should be organized, able to multitask, and have a proactive approach to problem-solving. Familiarity with retail management software is a plus, as is a commitment to providing exceptional customer service.
View all details
  • 8 yrs
  • 5.5 Lac/Yr
  • Tiruchirappalli
Tally Book Keeping Income Tax Treasury Time Management TDS International Finance Bank Reconciliation Tally ERP Tax Audit Taxation Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
We are looking for an experienced Account Manager with 8 years of experience to join our team in Tiruchirappalli. The ideal candidate will manage client relationships and ensure satisfaction, leading to successful project outcomes and long-term partnerships.Key Responsibilities:- **Client Relationship Management:** Build and maintain strong relationships with clients, addressing their needs and concerns promptly to foster trust and loyalty.- **Project Coordination:** Oversee project execution by coordinating with cross-functional teams, ensuring that timelines and budgets are met while maintaining high-quality standards.- **Performance Tracking:** Monitor account performance metrics to assess client satisfaction and identify areas for improvement, using data-driven insights to enhance service delivery.- **Business Development:** Identify opportunities for upselling and cross-selling additional services, working closely with clients to align solutions with their evolving needs.- **Reporting:** Prepare and present regular reports on account status, challenges, and successes to stakeholders, ensuring clear communication and transparency.Required Skills and Expectations:The successful candidate must possess strong interpersonal and communication skills to effectively engage with clients and team members. A deep understanding of account management principles and proven problem-solving abilities are essential. Candidates should have a results-oriented mindset, demonstrating initiative and a proactive approach to challenges. A post-graduate degree is required, along with the ability to work in an office setting.
View all details
  • 7 - 12 yrs
  • 12.0 Lac/Yr
  • Talegaon Pune
Income Tax Taxation Bank Reconciliation Accounts Finalisation
We are seeking a meticulous and highly skilled Accounts Manager reporting to Head - Finance. The ideal candidate will be a hands-on leader, capable of managing daily financial operations while possessing the technical expertise to drive the entire accounting cycle through to the finalization of the Balance Sheet and Profit & Loss statements.This role requires a blend of strategic oversight and granular technical proficiency to ensure compliance, accuracy, and timely financial reporting.
View all details

Account Manager - Cooch Behar

Sn Healthcare Business Solutions LLP

  • 5 - 11 yrs
  • 10.0 Lac/Yr
  • Cooch Behar
Book Keeping Tally Time Management Income Tax Taxation TDS Tally ERP Tax Audit Accounts Finalisation Tally Software Banking Finance Balance Sheet Tally GST TDS Return Communication Skills GST Return Bank Reconciliation Treasury Bank Accounting International Finance GST Medical Billing
Hiring Account Manager for 200 bedded multispeciality hospital in Cooch Behar West Bengal.Qualification - B com / M.Com / other certificate professional courses Experience - 5 + years of experience.Salary - Negotiable + other perks & benefits + AccommodationContact - Dr Shivram - 7503878618Please share this job opportunity with juniors, Seniors and in Account Manager whatsapp groups
View all details
  • 3 - 5 yrs
  • 6.0 Lac/Yr
  • Bopal Ahmedabad
Customer Coordinator Customer Handling Handling Customer Queries Inventory Reconciliation Good Communication Showroom Manager ERP Knowledge Management Leadership Sales Ability Negotiation Skills Good Communication Skills Customer Relationship Sales Management Team Leadership Time Management Customer Service Showroom Sales
Manage day-to-day showroom operations ensuring smooth front-end functioning. Drive showroom sales by achieving monthly and annual sales targets. Handle walk-in customers, understand requirements, and ensure high levels of customer satisfaction. Supervise and guide showroom sales staff on product knowledge, customer handling, and billing process. Ensure proper display, merchandising, and cleanliness of showroom as per company standards. Coordinate with Warehouse Manager for stock availability, inward/outward movement, and dispatch planning. Coordinate with ERP Implementer cum Purchase Executive for stock updates, system entries, and order tracking. Ensure all sales, billing, and stock transactions are accurately entered in ERP. Monitor stock levels at showroom and raise timely requirements to avoid stock-outs. Handle customer complaints, returns, and warranty-related issues professionally. Prepare daily, weekly, and monthly sales and stock reports for management. Ensure compliance with company policies, pricing structure, and discount approvals. Support management in promotional activities, schemes, and new product launches. Train showroom staff on new products, systems, and processes. Maintain discipline, attendance, and performance of showroom team. Assist management with any additional responsibilities assigned from time to time. Strong customer handling and sales skills. Good understanding of showroom operations and inventory coordination. Basic knowledge of ERP. Leadership and team management abilities. Strong communication and negotiation skills. . Experience in hardware, sanitaryware, electricals, or building material showroom preferred. Ability to analyse sales trends and improve conversion ratios Working knowledge of GST billing process.
View all details
  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Naroda Ahmedabad
Account Reconciliation Software Proficiency Accounting Principles Invoicing Payment Processing Vendor Management
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Naroda. This full-time position is ideal for a motivated female candidate with 1 to 5 years of experience in accounts payable. The specialist will be responsible for managing the company's financial obligations to its suppliers and vendors.**Key Responsibilities:**- **Invoice Processing:** Review and process incoming invoices to ensure they are accurate and properly authorized for payment.- **Reconciliation:** Regularly reconcile accounts payable balances with statements from vendors to identify discrepancies and resolve them promptly.- **Payment Scheduling:** Prepare and schedule payments to vendors, ensuring all transactions are completed on time to maintain good supplier relationships.- **Record Keeping:** Maintain organized records of all invoices and payment transactions for easy retrieval during audits and reviews.- **Communication:** Liaise with vendors and internal departments to address billing inquiries and discrepancies, ensuring effective communication.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and display strong numerical ability and attention to detail. Proficiency in accounting software and MS Excel is essential. The ideal candidate should possess excellent organizational skills, the ability to manage multiple tasks, and strong communication skills to interact with vendors effectively. A proactive attitude towards problem-solving and a commitment to maintaining accuracy in financial transactions are also expected.
View all details

Urgent Requirement For Store Manager

World Overseas services LLP

  • 2 - 8 yrs
  • 35.0 Lac/Yr
  • Canada
Inventory Control Inventory Valuation Inventory Optimization Oracle Inventory Inventory Reconciliation Inventory Executive Inventory Manager Inventory Planner
Communicate with our Store Manager about current stock and potential issues with OrderRecord daily deliveries and shipments to reconcile inventoryPlace orders to replenish stock avoiding insufficiency or superfluityAnalyse & predict needs
View all details

Account Manager - Full Time

SV.EQUIPMENTS.PVT.LTD

  • 3 - 9 yrs
  • 5.5 Lac/Yr
  • Pashamylaram Hyderabad
Income Tax Taxation Bank Reconciliation Tally ERP Balance Sheet GST Return GST Banking Finance
We are seeking a detail-oriented, experienced accountant to join our team. The successful candidate will be responsible for managing key financial tasks,including the preparation of balance sheets, stock statements, and using Tally. The role requires excellent communication skills to maintain good relationships with banks and auditors.Key responsibilities:1) Prepare and maintain accurate balance sheets, ensuring all the entries are properly documented on time.2) Prepare and manage stock statements, ensuring accuracy and timelines.3)Utilize tally software for daily accounting tasks, including ledger management, invoice processing, and ensure all the financial data is accurately recorded and updated in the tally system.4) Maintain good communication with banks regarding transactions, reconciliations, and financial queries. coordinate with auditors to provide the necessary documentation and information during audits.Qualifications:1) Bachelor's degree in Accounting, BCom, MCom, or any related field.2) Strong expertise in balance sheets, stock statements, and Tally3)Proficiency in Tally ERP9, MS OfficeInterested candidates can forward their resume to nagu.kodali@svequipments.com. Commute to work: Preferred from or around Patancheru and Isnapur. A company car will also be available daily from the JNTU metro station.Job Types: Full-time, PermanentEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)Tally: 2 years (Preferred)Total work: 3 years (Preferred)Work Location: In personPay: 40,000-50,000 per month
View all details
  • 15 - 20 yrs
  • Khandagiri Bhubaneswar
Tally TDS Taxation Bank Reconciliation Book Keeping Financial Reporting Financial Analysis Petty Cash Management Accounting Software Balance Sheet Invoice Verification Tally GST Accounts Finalisation Salary Processing Vendor Reconciliation Vendor Payments
As a Senior Accounts Manager, you will be responsible for overseeing the financial activities of the company. This includes managing financial reporting, budgeting, forecasting, and ensuring compliance with accounting standards. You will also be in charge of preparing financial statements, conducting financial analysis, and monitoring cash flow.Key Responsibilities:- Manage all accounting operations including accounts receivable, accounts payable, and payroll.- Develop and maintain financial policies and procedures to ensure accuracy and efficiency.- Prepare monthly, quarterly, and annual financial reports for review by senior management.- Monitor and analyze financial data to identify trends and opportunities for improvement.- Liaise with external auditors and regulators to ensure compliance with accounting standards.Required Skills and Expectations:- Proven experience as an Accounts Manager or similar role for at least 15-20 years.- Strong knowledge of accounting principles and practices.- Excellent proficiency in accounting software and MS Office.- Strong analytical and problem-solving skills.- Excellent communication and interpersonal abilities.- Attention to detail and high level of accuracy.- Ability to work independently and as part of a team.- Bachelors degree in Accounting or Finance.
View all details

Opening For Account Manager

Genau Industries Pvt Ltd

  • 3 yrs
  • 3.3 Lac/Yr
  • Sinhagad Road Pune
Tally Book Keeping Taxation Time Management TDS Bank Reconciliation Tally ERP Balance Sheet Bank Accounting Tally GST GST Return Accounts Finalisation GST Communication Skills TDS Return Tally Software Tax Audit
The Account Manager will be responsible for managing client accounts and maintaining strong relationships. Key responsibilities include understanding client needs, proposing solutions, negotiating contracts, and ensuring client satisfaction. The role also involves tracking account performance, resolving issues, and collaborating with internal teams to deliver results. The ideal candidate should have at least 3 years of experience in account management, a graduate degree, strong communication skills, and the ability to work well under pressure. Excellent organizational skills, attention to detail, and a customer-centric approach are essential for success in this role.
View all details

Looking For Senior Accounts Manager

Cynosure Corporate Solutions

  • 6 - 11 yrs
  • Chennai
Accounting Operations Finance Project Management Statutory Compliance GST TDS Income Tax Reconciliation Month-End & Year-End Closing MIS Reporting Financial Statements Audit Coordination Accounting Standards Process Control
The Project Manager / Senior Manager Accounts will manage end-to-end accounting and finance projects while leading and mentoring accounting teams. The role ensures accurate financial operations, statutory compliance, timely closures, and high-quality financial deliverables in alignment with organizational standards and timelines.Key Responsibilities:Manage end-to-end accounting and finance-related projectsLead and handle a team of accounting professionalsAllocate work, monitor performance, and ensure timely task closureOversee day-to-day accounting operations including GL, AP, AR, and reconciliationsHandle month-end and year-end closing activitiesEnsure compliance with GST, TDS, Income Tax, and other statutory requirementsCoordinate with internal and statutory auditorsPrepare, review, and present MIS reports and financial statementsTrack project timelines, deliverables, and financial accuracyEnsure adherence to accounting standards and company policiesRequired Skills & Qualifications:CA Qualified or CA InterStrong experience in accounting operations and statutory complianceProven team handling and people management experienceHands-on experience with audits, MIS, and financial reportingStrong attention to detail, accuracy, and process adherenceAbility to manage multiple priorities and meet strict deadlines
View all details

Opening For Account Manager

Janshakti Kitchen Solutions Pvt Ltd

  • 10 - 15 yrs
  • 6.0 Lac/Yr
  • Ahmedabad
TDS Book Keeping Tally ERP Balance Sheet Accounts Finalisation Bank Reconciliation TDS Return
aintain day-to-day accounting records including vouchers, entries, and ledgersHandle accounts payable and receivablePrepare invoices, bills, and follow up on paymentsManage bank transactions and perform bank reconciliation statementsMaintain cash flow and expense recordsPrepare monthly, quarterly, and annual financial reportsHandle GST compliance including return filing, reconciliation, and documentationCoordinate with auditors, consultants, and tax authoritiesMaintain proper financial records and documentationSupport management with financial data and reports as required
View all details

Account Manager - Mohali

Jyoti Placements Service

  • 3 - 6 yrs
  • 5.5 Lac/Yr
  • Mohali
Tally Book Keeping Banking Finance Balance Sheet Bank Accounting Tally Software Bank Reconciliation Communication Skills Accounts Finalisation Time Management
Manage end-to-end accounting operations including general ledger, accounts payable/receivable, bank reconciliations, and tax compliance. Monitor cash flow, prepare monthly financial reports, and track project-wise budgets and actual. Handle TDS, GST, and other statutory filings, ensuring compliance with regulatory requirements. Liaise with auditors, tax consultants, and banks for audits and statutory requirements. Reconcile project expenses, advances to contractors/vendors, and maintain accurate records of real estate transactions. Maintain the books to ensure timely closure of books of accounts. Oversee accounting for sales proceeds, customer receipts, and coordinate with the sales. Analyze project profitability and cost controls; identify financial risks and recommend solutions. Coordinate with team on property registrations, stamp duties, and land acquisition accounting
View all details
Accounting Financial Inclusion Financial Reporting Ifrs Statutory Compliance Internal Control Audit Officer Forecasting Budgeting Cash Flow Management Bank Reconciliation Capital Expenditure Planning Fixed Asset Accounting Microsoft Dynamics Navision
Were Hiring Accounts Manager Location: Maldives Company: BHM Traders Employment Type: Full-TimeBHM Traders is looking for an experienced Accounts Manager to lead our finance and accounting operations in the Maldives. This role is ideal for a qualified finance professional with strong leadership skills and hands-on experience in end-to-end accounting and compliance. Key RequirementsCFA / CA / CPA / ACCA or Masters in Finance / AccountingMinimum 5+ years of experience in accounting or finance (managerial exposure preferred)Strong knowledge of IFRS, audits, and statutory complianceMandatory experience in Microsoft Dynamics 365Experience in FMCG / Trading / Retail industry is an advantage Key ResponsibilitiesOversee full accounting operations (AP, AR, GL, payroll, cash flow)Manage banking relationships, multi-currency accounts, and reconciliationsSupervise MIRA tax compliance and statutory filingsLead budgeting, forecasting, CAPEX planning, and financial analysisProvide strategic financial insights to management What We OfferCompetitive salary packageFully furnished accommodationCompany-provided air ticketMonthly food allowanceMedical insuranceCareer growth in a multicultural work environment Interested candidates are requested to share their CVs at:hr@bhmtraders.com
View all details
  • 1 - 2 yrs
  • 5.5 Lac/Yr
  • Bangalore
Indirect Taxation GST Reconciliation GST Filing GST Litigation Manager
Seeking a skilled GST Executive with 1-2 years of experience and a graduate degree to join our team in Bangalore, India. Responsibilities include managing GST compliance, GST assessments, appeals and refunds . Strong knowledge of GST laws and regulations, attention to detail, and excellent communication skills are required. The role involves working full-time from the office.
View all details

Hiring Account Manager For Pune

Corporate Employment Services

  • 10 - 15 yrs
  • 20.0 Lac/Yr
  • Pune
Tally Book Keeping Income Tax Taxation Treasury Time Management TDS International Finance Bank Reconciliation Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
Job Role & Specialization:1. Knowledge of Indian Accounting Standard is must2. Finalization of Accounts, Direct Taxes3. Experience of independently handling of Audit & finalization will be preferred4. Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)5. Handle day to day accounting operationsFinancial Statements:1. Responsible for Preparation & Finalisation of accounts along with Notes as per2. IND AS3. GL scrutiny and closure of books on monthly basis for results4. Responsible for Financial variance analysis5. Responsible for Inputs for Investor presentation6. Preparation of XBRL & Related party disclosureAudit:Statutory Audit1. Planning and Coordination with Statutory Auditor and Accounts & Finance Team2. Ensure to resolve Audit queries, explanationInternal Audit1. Coordination with Internal Auditor.2. Review of Reports and ensure replies and corrective action.Fixed Asset Accounting:1. Monitor and verification of asset acquisition and disposition.2. Checking of Depreciation calculation.3. Review and update of schedule of fixed asset and accumulated depreciation.4. Conduct periodical physical count of fixed assets.Others:1. Inventory Accounting:2. Valuation of finished goods/ raw material and other material & its accounting.3. GL Controller:4. Monitor & Review General Ledger Accounting.5. Monitoring employee reimbursement as per company policy
View all details

Account Manager

Jyoti Placements Service

  • 4 - 7 yrs
  • 6.0 Lac/Yr
  • Vadodara
Taxation Income Tax Book Keeping Accounts Finalisation TDS Bank Reconciliation Tax Audit Bank Accounting Tally GST Tally
An Account Manager is responsible for building and maintaining strong relationships with clients to ensure their needs are met and to grow the business. They act as the primary point of contact, collaborating with internal teams to deliver on client expectations and identify opportunities for expansion. Key Responsibilities:Client Relationship Management: Building, nurturing, and maintaining strong relationships with clients. Communication: Serving as the primary point of contact for clients, managing all communication. Needs Identification: Understanding client needs and concerns, both current and future. Problem Solving: Addressing client inquiries and resolving issues. Collaboration: Working with internal teams (e.g., sales, marketing, product development) to ensure client satisfaction and successful project execution. Account Growth: Identifying and acting on opportunities to upsell, cross-sell, and grow the account. Performance Monitoring: Tracking key metrics, providing reports to both clients and management, and identifying areas for improvement. Data Analysis: Analyzing customer data, gathering feedback, and providing insights. Strategic Planning: Developing and implementing strategic account plans
View all details
  • 2 - 5 yrs
  • 5.0 Lac/Yr
  • Vadodara
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST Tally Book Keeping Income Tax Treasury Time Management International Finance Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Banking Finance GST Return Communication Skills GST
Expertise in accounting software (SAP, QuickBooks), financial analysis,budgeting, tax regulations, financial reporting, and team management.Oversee accounting operations, prepare financial statements,manage budgets, ensure compliance with financial regulations, and lead a teamof accountants.
View all details

Supply Chain Officer

World Overseas services LLP

  • 2 - 8 yrs
  • 37.5 Lac/Yr
  • Canada
Inventory Control Inventory Optimization Inventory Reconciliation Inventory Executive Inventory Valuation Inventory Controller Inventory Manager
We are hiring a dynamic Supply Chain Manager to handle the complete supply chain cycle.
View all details
  • 10 - 20 yrs
  • Malta
Warehouse Inventory Manager Inventory Manager Warehouse Manager Warehouse Officer Warehouse Head Assistant Manager Warehouse Oracle Inventory Inventory Optimization Warehouse Operations Warehouse Incharge Warehouse Supervisor Warehouse Assistant Inventory Reconciliation Inventory Planner Inventory Controller Inventory Valuation
We are seeking an experienced Inventory Manager to oversee our inventory operations. The ideal candidate will have 10 to 20 years of experience in inventory management and relevant educational qualifications, including a degree in Business, Science, Engineering, or Accounting.**Key Responsibilities:**- **Manage Inventory Levels:** Ensure that stock levels are kept at optimal levels to meet demand without overstocking or understocking, thereby reducing costs and improving efficiency.- **Track and Analyze Inventory Data:** Maintain accurate records of inventory movements and analyze data trends to forecast future inventory needs and make informed purchasing decisions.- **Implement Inventory Control Procedures:** Develop and maintain standard operating procedures to ensure effective inventory management practices are followed throughout the organization.- **Coordinate with Suppliers and Logistics:** Work closely with suppliers and logistics teams to ensure timely deliveries and efficient stock replenishment while resolving any issues that may arise.- **Conduct Regular Audits:** Perform routine inventory audits to verify stock accuracy, identify discrepancies, and implement corrective actions as necessary.- **Train and Supervise Staff:** Lead and mentor inventory staff, providing training and support to ensure team members are equipped to perform their duties effectively.**Required Skills and Expectations:**A successful candidate will have strong analytical skills to interpret data, excellent organizational abilities to manage multiple tasks, and proficiency in inventory management software. Strong communication skills are essential for collaborating with various departments and suppliers. The candidate should also be detail-oriented and capable of identifying inefficiencies in current processes to drive improvements. A background in financial management is a plus.
View all details
Warehouse Inventory Manager Account and Inventory Inventory Manager Warehouse Manager Warehouse Officer Warehouse Head Assistant Manager Warehouse Oracle Inventory Inventory Reconciliation Inventory Planner Inventory Planning Inventory Valuation Inventory Optimization Warehouse Warehouse Incharge Warehouse Supervisor
Hiring for 18 Warehouse Inventory Manager Required in (Singapore And UAE) Jobs in Singapore, Saudi Arabia, United Arab Emirates, Bahrain, Poland, Canada, Australia, Qatar, with minimum 8 Years Experience,Required Educational Qualification is : B.A, B.Com, B.Sc, M.A with Good knowledge in Warehouse Inventory , Account And Inventory, Inventory Manager, Warehouse Manager, Warehouse Incharge, Warehouse Supervisor, Warehouse, Warehouse Officer, Warehouse Head, Assistant Manager Warehouse, Oracle Inventory, Inventory Reconciliation, Inventory Planner, Inventory Planning, Inventory Valuation, Inventory Optimization etc.
View all details
Inventory Manager Warehouse Inventory Manager Oracle Inventory Inventory Optimization Inventory Valuation Inventory Planning Inventory Planner Inventory Reconciliation Inventory Executive Inventory Controller Warehouse Incharge Warehouse Supervisor Warehouse Manager Warehouse Management System Assistant Manager Warehouse
Job Openings for 18 Warehouse Inventory Manager And Incharge Jobs with minimum 8 Years Experience in United Arab Emirates, Saudi Arabia, Qatar, Oman, Singapore, Canada, Denmark, Australia, Poland, United Kingdom, having Educational qualification of : B.A, B.Com, B.Sc, B.Tech, M.A, M.Com, M.Ed with Good knowledge in Inventory Management, Warehouse Inventory Manager, Assistant Manager Warehouse, Warehouse manager, Oracle Inventory, Inventory Optimization, Inventory Valuation, Inventory Planning, Inventory Planner, Inventory Reconciliation, Inventory Executive, Inventory Controller, Warehouse Incharge, Warehouse Supervisor, Warehouse Manager, Warehouse Management System etc.
View all details
  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally Income Tax Accounts Finalisation Tax Audit Bank Reconciliation Tally ERP TDS Return Tally GST Time Management
To ensure accurate and efficient financial operations by managing accounts payable/receivable, supportingmaintaining financial records, and providing administrative assistance to the finance department. The role requiresadherence to accounting standards, compliance with tax regulations, and collaboration with internal teams forseamless financial transactions.Responsibilities:- Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP- Regularly update Debtors and Creditors.- Assist in GST-related tasks, including data collation and filing support- Manage Bank Documentation for Bill Discounting.- Handle Petty Cash (Cash Handling) with proper recordkeeping- Collect and compile Reports from Other Colleagues as per accountingrequirements.- Support in bank reconciliations, vendor payments, and receivables follow-up- Ensure proper filing of documents and assist during audits.- Work collaboratively with the Sales and Purchase departments for timelyfinancial entriesRequisite Skills: - Good understanding of accounting basics, GST, and TDS- Proficient in Tally / ERP systems- Strong in Google Sheets and MS Excel for maintaining financial records- Comfortable with cash handling and maintaining physical records- Good communication and coordination skills with interdepartmental teams- Ability to handle multiple recurring monthly tasks and meet deadlines
View all details
View More Jobs