1,512 inventory Valuation Jobs in Bhubaneshwar

Job ID: ITC/AM-DM-F-A/20251107/13226 Position: Assistant Manager / Deputy Manager Finance & Accounts Experience Required: 46 years Location: Hyderabad Posted On: Nov 7, 2025 Key Responsibilities: Manage end-to-end financial operations of the Seeds business at Mahindra Agri Solution Ltd. Oversee day-to-day accounting, monthly/quarterly/annual closings. Handle plant and inventory operations, including inventory valuation. Ensure compliance with internal controls and statutory audits. Process vendor payments and maintain financial records in SAP. Manage fixed assets accounting. Skills & Tools: SAP Accounts Payable Inventory Valuation Fixed Assets Accounting TDS MSME compliance Educational Qualification: B.Com Industry Experience: Agri-business, especially seeds, preferred Salary Range: 4,50,000 8,00,000 per annum

You will be joining ICC CHEMTEC PRIVATE LIMITED, the parent company of SOFTSPUN, as a Senior Accountant specializing in advanced Inventory Management. The office is located at C-67 INDIRA ENCLAVE, NEB SARAI, New Delhi. This is a full-time hybrid role where you will be responsible for managing imports and inventory across more than 17 warehouses in India, dealing with thousands of SKUs and transactions on a daily basis. Your key responsibilities will include: - Managing Inventory effectively - Handling Financial Transactions - Maintaining Financial Records accurately To excel in this role, you should possess: - Advanced proficiency in Tally Prime Inventory software - Knowledge of various inventory valuation methods - Strong analytical and problem-solving abilities - Attention to detail and accuracy in financial reporting - Capability to work both independently and collaboratively A Bachelor's degree in Accounting or Finance is a must, and having a CPA designation would be an added advantage. If you are interested in this opportunity, we encourage you to reach out to us.,

You will be responsible for the efficient management of material movements within the plant, ensuring accurate recording in SAP + IMS reports and daily reconciliation. Additionally, you will support month-end closing, forecasting, budgeting, and variance analysis. Inventory valuation, optimization, and physical verification will also be under your purview, along with providing audit support and tracking action items. Cost control over plant labor, overhead, freight, distribution, repairs, and maintenance will be critical aspects of your role. You will also handle fixed asset capitalization, tagging, verification, and tracking of Capex. Driving cost reduction initiatives and ensuring accurate and timely invoicing of material movements are essential tasks to support the growth of the company. Qualifications required for this role: - CA / CA Inter / CMA with a minimum of 10 years of experience in Manufacturing. - Excellent communication, problem-solving, and analytical skills. - Ability to manage multiple tasks, meet deadlines, attention to detail, and commitment to accuracy. - Strong exposure to MS Excel, SAP S/4HANA, expertise in inventory valuation, COGS recording, product costing, and variance analysis.,

As an Assistant Manager Costing, your role will involve collecting, analyzing, and reporting on cost accounting data. This includes production costs, labor, raw materials, overheads, and other operational expenses. You will be responsible for inventory valuation and maintaining the costing and pricing module in the system. Additionally, you will generate price lists on a quarterly basis. Your key responsibilities will include: - Preparing and maintaining standard cost reports - Conducting variance analysis to compare actual costs to standard/budgeted costs and identifying discrepancies - Generating periodic cost forecasts and budgeting reports for the company and individual departments/business units - Reviewing plant and Subsidiary MIS - Analyzing and reporting on profit margins for various products - Preparing product costing for new formulations and updating existing ones in a timely manner - Reviewing costs and assisting the Business Development team with price revisions - Researching and analyzing material costs, production processes, and operational expenditures to identify cost-saving opportunities Your qualifications should include being a Cost & Management Accountant (CMA) or pursuing CMA. As an Assistant Manager Costing, you will need to stay updated with industry trends, cost optimization strategies, and advanced cost accounting methodologies. You will also be expected to provide financial insights and recommendations to improve operational efficiency and profitability. Additionally, you will assist with financial analysis and forecasting for new projects, investments, or business opportunities. In summary, your role will involve managing cost accounting data, conducting variance analysis, preparing cost forecasts and budgeting reports, and providing financial insights to enhance operational efficiency and profitability.,

As a Finance Head (General Manager) at a leading processing equipment manufacturer, your role will involve overseeing financial discipline, ensuring compliance, and leading strategic financial initiatives for the company. Your responsibilities will include: - Overseeing financial planning, budgeting, and long-term forecasting to align with strategic goals. - Monitoring financial projections and performance against budgets to ensure accuracy. - Optimizing working capital to maintain liquidity and support operational cash flow. - Ensuring timely and accurate preparation of monthly, quarterly, and annual financial statements (balance sheets, P&L, cash flows). - Coordinating timely monthly and statutory reporting to the Parent Company. - Leading audits, tax filings, and compliance with accounting standards (e.g., IFRS) and regulatory requirements. - Providing accurate financial analysis for internal and external stakeholders, ensuring timely MIS reporting to Group companies. - Implementing cost control measures, focusing on manufacturing expenses to enhance margins; overseeing product costing, inventory valuation, and overhead management. - Ensuring compliance with tax laws by coordinating with tax authorities and auditors for timely submissions. - Leading SAP system implementation to enhance financial reporting and accounting processes. - Mentoring and developing a finance and accounts team to drive performance and growth. - Assisting in pricing strategies and assessing financial impacts of business decisions. - Managing relationships with banks, auditors, tax consultants, and financial institutions. - Representing the company in meetings with investors and financial stakeholders as needed. Qualifications & Experience: - Qualifications: Chartered Accountant (CA) certification. - Experience: - Over 15 years in finance and accounting, including 5-7 years in a leadership role within the manufacturing sector. - In-depth knowledge of accounting principles, financial reporting, and manufacturing-specific compliance requirements. - Proven experience managing mid-scale financial operations (business scale of 200-300 Cr) and proficiency in SAP software. - Prior experience with multinational corporations (MNCs) would be beneficial. Skills & Attributes: - In-depth knowledge of financial planning, budgeting, and forecasting processes. - Expertise in cost accounting and financial analysis. - Strong knowledge of tax regulations and compliance, particularly in the Indian context. - Excellent leadership, team management, and interpersonal skills. - Analytical and problem-solving abilities with a focus on operational efficiency. - Strategic thinking with the ability to influence and drive business decisions. - Ability to manage multiple priorities and meet deadlines.,

As an Inventory Controller at Supertails, your role involves being the financial custodian of all stock across the network. You will ensure integrity between physical, system, and financial books of inventory, driving accurate valuation, provisioning, reconciliation, and control of inventory movements across the company's mother warehouse, dark stores, and clinics. Your objective is to safeguard working capital, ensure financial accuracy of stock-related accounting, and support operational efficiency by driving visibility and governance across all inventory nodes. **Key Responsibilities:** - Own monthly inventory reconciliation between ERP/WMS stock data, physical stock count, and financial books. - Ensure all GRNs, stock transfers, and returns are financially recorded within the correct accounting periods. - Conduct root cause analysis of stock variances and segregate operational losses vs accounting mis-postings. - Partner with finance for month-end and year-end closures ensuring accurate inventory valuation and provisioning. - Ensure valuation aligns with accounting policy (FIFO, weighted average, etc.). - Prepare monthly Inventory Health Report covering stock ageing, non-moving stock, and expiry provisioning. - Drive inventory provisioning policy based on ageing and movement. - Assist in computing landed cost, freight capitalization, and inventory holding cost. - Implement and monitor inventory control SOPs for stock issuance, transfers, and damage approvals. - Establish makerchecker controls for adjustments in ERP/WMS. - Ensure compliance with statutory requirements (Drugs & Cosmetics Act, FSSAI, etc.). - Coordinate with internal/statutory auditors for verification and valuation schedules. - Coordinate with warehouse and dark store teams for timely posting of transfers, GRNs, and returns. - Support inventory optimization through ABC/XYZ classification and working capital insights. - Track inventory ageing vs forecast accuracy to identify working capital leakage. - Prepare monthly inventory MIS including value by node and category, shrinkage, and working capital ratios. - Partner with tech/product teams to automate reconciliation dashboards. - Support cost and variance analysis for write-offs and provision utilization. **Skills & Qualifications:** - Graduate/Postgraduate in Finance, Commerce, or Supply Chain. - 4-8 years of experience in inventory control, financial reconciliation, or supply chain finance. - Strong working knowledge of ERP/WMS systems. - Excellent Excel and analytical skills; Power BI or SQL preferred. - Understanding of inventory valuation principles, provisioning, and cost accounting. - Experience with multi-location inventory environments (warehouses, clinics, dark stores).,

You will be responsible for leading inventory management across global operations and playing a crucial role in enabling growth, efficiency, and customer satisfaction. Your main responsibilities will include: - **Inventory Efficiency & Optimization** - Drive improvements in inventory turns and working capital utilization. - Minimize excess and aged stock, reduce Days Inventory Outstanding, and maintain the right balance of availability and efficiency. - **S&OP and Demand Planning Leadership** - Enhance demand and supply forecasting models by aligning with business priorities and market realities. - Develop strong buying controls, allocation strategies, and replenishment mechanisms for stores, online platforms, and distribution centers. - **Governance, Valuation & Compliance** - Supervise accurate inventory valuation, accounting, and audit readiness globally. - Ensure compliance with internal policies, financial standards, and regulatory requirements. - **Data, Technology & Automation** - Utilize analytics, dashboards, and BI tools for real-time visibility and informed decision-making. - Advocate for the adoption of AI and automation in forecasting, replenishment, and liquidation strategies. - **Leadership & Collaboration** - Collaborate with cross-functional teams including Finance, Supply Chain, Retail, Merchandising, and Technology to align inventory practices with business objectives. - Establish, mentor, and grow a high-performing team focused on excellence and continuous improvement. **Requirements & Qualifications:** - Proven experience in leading large-scale inventory management (1000 Cr+). - Strong academic background - CA, MBA-Finance, or equivalent from a reputable institution. - Deep expertise in retail, FMCG, e-commerce, or similar high-SKU, fast-moving environments. - Demonstrated success in improving inventory turns, reducing aged stock, and optimizing working capital. - Proficient in data analytics, BI tools, and modern planning systems. - Experience with AI/tech-enabled supply chain solutions is advantageous. - Strong leadership, stakeholder management, and communication skills with a hands-on execution mindset. In this role, you will have the opportunity to: - Own a critical function at one of the fastest-growing consumer brands globally. - Influence inventory and planning strategy impacting growth, profitability, and customer experience. - Collaborate with founders and senior leadership on impactful, cross-functional initiatives. - Be part of a culture that fosters innovation, speed, ownership, and scale to revolutionize an entire industry.,

As an Oracle Costing Specialist, you will play a crucial role in our finance and ERP team by utilizing your expertise in the Oracle Cost Management (Costing) module and solid accounting background. Your responsibilities will include: - Serving as the subject matter expert for Oracle Cloud Cost Management (Costing) module. - Collaborating with finance and ERP teams to implement and support costing solutions. - Configuring and maintaining costing setups, such as cost books, cost elements, and cost methods. - Analyzing cost data to ensure accuracy in inventory valuation and cost of goods sold (COGS). - Supporting month-end and year-end close processes, including cost roll-ups and reconciliations. - Troubleshooting and resolving costing-related issues in Oracle Cloud ERP. - Ensuring compliance with accounting standards and internal financial controls. - Working closely with supply chain, manufacturing, and finance teams to align costing processes. - Providing training and documentation for end-users and stakeholders. - Continuously improving costing processes and system performance through best practices. Key Qualifications: - Proven experience with Oracle Cloud Cost Management. - Strong understanding of accounting and financial processes. - Ability to troubleshoot costing issues and optimize system performance. - Excellent communication and analytical skills.,

As an experienced finance professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include: - Preparing and analyzing monthly actual and budget reports - Financial reporting through Hyperion/Diva - Conducting variance analysis between budget and actual figures - Coordinating statutory and internal audits - Assisting in ICFR/J-Sox compliances - Supporting Corporate Accounts in finalizing accounts - Managing inventory valuation and fixed assets accounting - Handling insurance-related tasks such as renewals To excel in this role, you must possess expertise in MS Office tools, particularly advanced MS Excel, MS Word, and PowerPoint. Proficiency in SAP-R3 (FICCO), Hyperion, and Diva is essential. Knowledge of Ind-AS standards would be advantageous. Ideally, you should have a background in the consumer durable/FMCG industry. Nikon India Ltd. is committed to collecting personal data from job applicants for assessing their suitability for the position applied for and determining the preliminary remuneration and benefits package. The personal information provided will be used for recruitment purposes, and data of unsuccessful applicants will be retained for six months for future opportunities. Applicants are required to ensure the accuracy, completeness, and currency of the information provided, as any inaccuracies may impact the application process. If you are a detail-oriented finance professional with a strong analytical mindset and the required skills, we invite you to join our team at Nikon India Pvt. Ltd in Gurgaon. For any queries or to submit your application, please contact us at nind.hr@nikon.com or visit our office at Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India.,

As an Assistant Manager - Accounts at our Polymer Factory in Ahmednagar, you will play a crucial role in overseeing accounting, financial management, taxation, and compliance within the manufacturing sector. With 8 to 10 years of experience, you will be responsible for financial reporting, GST, TDS, MIS reports, audits, and leading daily accounting operations efficiently. **Roles & Responsibilities:** - Oversee day-to-day accounting operations, including bookkeeping, ledger maintenance, and reconciliations. - Ensure accurate and timely preparation of financial statements (Profit & Loss, Balance Sheet, Cash Flow Statements). - Handle cost accounting & inventory valuation in alignment with industry standards. - Ensure GST, TDS, and other statutory compliances are filed on time. - Liaise with tax consultants and auditors for internal & external audits. - Keep track of changes in tax laws and implement necessary changes in accounting procedures. - Prepare and present MIS reports, financial analysis, and budgeting forecasts to management. - Conduct variance analysis to identify financial trends and provide recommendations for cost control. - Assist in budget preparation and monitoring financial performance against budgeted targets. - Coordinate with auditors for statutory, internal, and tax audits. - Implement and maintain strong internal controls to prevent financial discrepancies. - Ensure compliance with company policies and financial regulations. **Required Skills:** - Educational Qualification: CA / CMA / M.Com / MBA (Finance) - Experience: 8-10 years in accounts & finance, preferably in the manufacturing sector / Polymer Industry. - Strong knowledge of Tally, MS Excel, and accounting software. - Expertise in GST, TDS, financial reporting, and compliance management. - Analytical mindset with excellent problem-solving and decision-making skills. - Strong leadership and communication abilities. **Application Requirements:** - Open to work from office (Location: MIDC - Ahmednagar, Maharashtra) - Should be comfortable with field work as required - Available to join at the earliest This is a full-time position with a day shift schedule at our Polymer Factory in Ahmednagar, Maharashtra. Relocation or commuting to Ahmednagar is required.,

You will be responsible for managing the Zoho Books and Zoho Inventory functions at Plyneer Industries Private Limited located in Bangalore, Richmond Road. As a Zoho Books & Zoho Inventory person, you will be handling online accounting software and inventory management software to streamline financial processes and manage stock levels effectively. - **Zoho Books Responsibilities (Accounting/Finance Focus):** - Record and categorize financial transactions like sales, purchases, and expenses. - Reconcile bank statements with Zoho Books entries. - Create, send, and track customer invoices. - Manage business expenses and approvals. - Ensure tax compliance and generate tax reports. - Generate financial reports like P&L statements and balance sheets. - Automate accounting tasks and set approval workflows. - Collaborate with accountants and auditors. - **Zoho Inventory Responsibilities (Inventory/Operations Focus):** - Add and organize products, SKUs, and stock levels. - Manage sales and purchase orders. - Integrate with shipping carriers and manage logistics. - Optimize warehouse management and stock transfers. - Generate inventory valuation and sales reports. - Sync data with Zoho Books for financial tracking. - Automate stock updates and reorder processes. - **Combined Role (Zoho Books + Inventory):** - Ensure accurate inventory costing and integration with financial records. - Maintain real-time visibility between stock levels and financial health. **Qualifications Required:** - Prior experience in working with Zoho Books and Zoho Inventory. - Strong understanding of accounting principles and inventory management. - Ability to generate financial reports and analyze trends. - Proficiency in automating accounting tasks and inventory processes. - Good communication skills for collaboration with internal and external stakeholders. Please share your CV with recruitment@plyneer.com or contact Sharmishtha at 9901831729 if you are interested in this full-time position. **Note:** - Cell phone reimbursement is provided as a benefit. - The work schedule is in-person for day shifts with fixed timings.,

Role Overview: As a valuable member of the team, your role will involve leading efforts to acquire new clients in the mid corporate sector. This includes identifying prospects and converting them into valuable business relationships. Additionally, you will be responsible for adding channel partners and direct selling agents to multiply the business scope. Key Responsibilities: - Lead client acquisition efforts in the mid corporate sector - Build and maintain strong relationships with corporate clients in the mid corporate segment and channel partners - Understand clients" financial goals, challenges, and opportunities - Identify new business opportunities and revenue streams within the corporate finance sector - Expand the client base and promote financial products and services Qualifications Required: - Proven experience in client acquisition and relationship management - Strong understanding of the corporate finance sector - Excellent communication and interpersonal skills - Ability to identify and capitalize on new business opportunities - Previous experience in promoting financial products and services (Note: No additional details of the company were present in the provided job description),

As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person. As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person.

As a Business Development Executive at the company, your role will involve achieving business targets by acquiring new client relationships and maintaining them. You will be responsible for identifying target areas for prospective business and pre-screening customer segments as per the organization's norms. Your main focus will be on ensuring a high level of customer satisfaction by proactively understanding customer needs and cross-selling multiple products. Key Responsibilities: - Identify target areas and acquire new client relationships - Pre-screen customer segments based on organizational norms - Ensure the number of logins and disbursements meet targets - Proactively understand customer needs and cross-sell products - Execute sales promotion activities to enhance brand interest - Build strong client relationships internally and externally - Develop relationships with new vendors and ensure vendor empanelment - Establish strong distribution channels - Ensure compliance with all Audit and RBI regulations Qualifications Required: - Graduation in any discipline Additionally, it is crucial to comply with all Audit and RBI regulations to maintain the company's reputation and trustworthiness in the market.,

As a Team Leader in Retail Liabilities Sales, your role involves driving and achieving targets on a region-wide scale for the retail liabilities business. You will be responsible for providing essential infrastructure in coordination with the bank to support local-level Feet on Street (FOS) employees. Your key responsibilities include: - Monitoring the overall performance of the FOS structure associated with the retail liability vertical and managing performance effectively. - Liaising with Head of Liabilities Business, Team Leaders, and Banks Retail Liabilities officials to ensure smooth coordination of FOS activities. - Ensuring the optimal allocation of budgeted resources at all times. - Maintaining productivity targets as allocated by the business unit and coordinating with HR to identify and address non-performing FOS executives. - Developing and overseeing the training and development of FOS staff. - Activating sales channels to maximize reach and impact. - Establishing lead management targets and standards to optimize sales conversion. - Managing performance metrics for the FOS team and ensuring compliance with set standards. - Achieving monthly revenue targets as defined in the Key Result Areas (KRA), while adhering to cost budgets. - Executing a strategic plan to achieve sales targets and expand the customer base on Retail Liabilities business. - Exercising effective leadership through clear communication of the company's vision, active coaching, and development of the sales team. Comparing sales results to goals and taking appropriate action to correct when necessary. - Building and maintaining connections to create referral arrangements to enhance the flow of retail liabilities leads. - Working closely with Mid-corporate & large corporate companies at the regional level to tap salary business. In addition to the above responsibilities, you are expected to have a minimum of 1 year of team handling experience in Liability sales. Your role also involves maintaining an excellent relationship and coordination with internal bank teams and processing centers at the regional level.,

As a Business Development Executive at our company, your role is crucial in achieving business targets by acquiring new client relationships and maintaining them. You will be responsible for identifying target areas for prospective business and pre-screening customer segments as per the organization's norms. Your key responsibilities will include: - Ensuring the number of log-ins along with disbursement - Proactively understanding customer needs to ensure high customer satisfaction levels - Cross-selling multiple products as per the requirements - Executing sales promotion activities to build customer interest in the TCFSL brand - Building strong client relationships internally and externally - Developing a strong brand identification with potential customers - Ensuring vendor empanelment and developing relationships with new vendors - Developing strong distribution channels - Ensuring compliance with all Audit/RBI regulations To excel in this role, you are required to be a graduate in any discipline with a keen eye for business opportunities and the ability to build and maintain relationships effectively. Your dedication to meeting business targets and your compliance with regulations will be essential for success in this position.,

As a Cost Accountant Manager, you will be responsible for various key functions including: - Product Costing - System stock Variance Analysis - Inventory Valuation - Preparing MIS reports - Preparing audit reports & annexure - Physical & system stock variance analysis - Preparation of annexure for cost audit report - Verification of Bill of Material You should hold a qualification of ICWA.,

As an Inventory Manager at Surya International Enterprise Private Limited in Bhubaneswar, Odisha, your role will involve overseeing all inventory-related operations with a focus on managing raw materials, finished goods, and ensuring timely dispatch and availability of stock. Your responsibilities will include: - **Inventory Management:** - Monitor and manage stock levels of raw materials, finished goods, and other supplies. - Maintain accurate inventory records using inventory management software. - Perform regular stock audits to ensure accuracy and compliance. - **Dispatch Operations:** - Coordinate the dispatch of finished goods to clients and customers. - Ensure timely and accurate delivery of products. - Collaborate with the logistics team for effective shipment planning and tracking. - **Procurement Coordination:** - Work closely with the procurement team to ensure the timely supply of raw materials. - Identify and resolve discrepancies in stock levels and supplier deliveries. - **Process Optimization:** - Develop and implement strategies to optimize inventory storage and reduce wastage. - Improve processes for faster turnaround times in dispatch operations. - **Reporting and Analysis:** - Generate regular inventory and dispatch reports for management review. - Analyze inventory trends and propose solutions for cost savings. - **Compliance and Safety:** - Ensure compliance with safety standards during inventory handling and storage. - Manage inventory procedures as per company policies and industry regulations. **Qualifications and Skills:** - Bachelor's degree in Supply Chain Management, Business Administration, or a related field. - 3+ years of experience in inventory management, preferably in an EPC or manufacturing industry. - Strong knowledge of inventory management software and ERP systems. - Excellent organizational and analytical skills. - Proficiency in MS Office, especially Excel. - Strong communication and problem-solving skills. In addition to the outlined responsibilities and qualifications, Surya International Enterprise Private Limited offers a competitive salary and benefits, a challenging and dynamic work environment, and opportunities for career growth and development.,

As a fresher at SEOCZAR IT Services Pvt Ltd, you will have the opportunity to kickstart your career in the IT industry and gain valuable experience working on a variety of projects. Your role as an SEO Intern / Trainee is crucial for the company as it brings in fresh perspectives and innovative ideas to the team. Join us to be a part of exciting projects and grow your skills in a supportive environment. **Responsibilities:** - Participate in training sessions to learn about company processes and tools. - Assist senior team members in project planning and execution. - Conduct research and analysis to support project objectives. - Collaborate with team members to contribute to project deliverables. - Attend meetings and take notes to assist in project coordination. - Learn and apply SEO techniques to improve website visibility. - Assist in creating reports and presentations for project updates. - Follow company guidelines and best practices in all tasks. **Requirements:** - Strong willingness to learn and develop new skills. - Excellent communication and interpersonal abilities. - Basic knowledge of IT concepts and tools. - Ability to work well in a team environment. - Attention to detail and problem-solving skills. - Basic understanding of SEO principles is a plus. - Ability to manage time effectively and prioritize tasks. - Adaptability and eagerness to take on new challenges.,

As the Chief Financial Officer (CFO) at the manufacturing unit in Bhilai, your role will involve leading the financial strategy, control, and performance management. You should ideally have a strong background in engineering or capital goods manufacturing, along with expertise in cost control, plant finance, and systems-driven financial governance. - **Strategic & Financial Leadership:** - Drive financial planning, budgeting, and forecasting aligned with production and business goals. - Support strategic decision-making through data-driven insights and financial modeling. - Partner with operations, procurement, and sales teams to enhance profitability and cost efficiency. - **Plant Finance & Cost Control:** - Oversee plant-level costing, standard cost systems, and variance analysis. - Implement cost optimization measures across materials, labor, and overheads. - Lead periodic inventory valuation, consumption analysis, and yield improvement initiatives. - **Accounting, Compliance & Controls:** - Ensure accurate and timely financial reporting as per Indian Accounting Standards. - Maintain strong internal controls, audit compliance, and statutory adherence (GST, TDS, PF, etc.). - Oversee working capital management - debtors, creditors, and inventory. - **System & Process Excellence:** - Strengthen ERP-based accounting and inventory systems for real-time financial visibility. - Implement digital dashboards for cost, productivity, and margin tracking. - Drive process automation and standardization across finance and operations. - **Team Leadership:** - Lead and mentor the plant finance team to ensure professional development and accountability. - Collaborate with the corporate finance and strategy teams for group-level reporting and consolidation. **Qualifications & Experience:** - Chartered Accountant (CA) or Cost Accountant (ICWA) required; MBA Finance preferred. - 15-18 years of experience, with at least 5 years in a CFO / Head of Finance role in a manufacturing or engineering company. - Proven exposure to project-based accounting, cost control, and capital expenditure management. - Strong understanding of ERP systems (SAP / Oracle / Tally Prime / Rancelabs) - Excellent leadership, analytical, and communication skills. As an ideal candidate, you should possess the following key attributes: - Strategic yet hands-on finance leader. - Strong business partnering mindset with operational teams. - Integrity, attention to detail, and commercial acumen. - Ability to drive transformation in a growing manufacturing environment. Interested candidates can share your CV on this number: 9898297925 Email ID: Krupa.patel@vrecruitfirst.com As the Chief Financial Officer (CFO) at the manufacturing unit in Bhilai, your role will involve leading the financial strategy, control, and performance management. You should ideally have a strong background in engineering or capital goods manufacturing, along with expertise in cost control, plant finance, and systems-driven financial governance. - **Strategic & Financial Leadership:** - Drive financial planning, budgeting, and forecasting aligned with production and business goals. - Support strategic decision-making through data-driven insights and financial modeling. - Partner with operations, procurement, and sales teams to enhance profitability and cost efficiency. - **Plant Finance & Cost Control:** - Oversee plant-level costing, standard cost systems, and variance analysis. - Implement cost optimization measures across materials, labor, and overheads. - Lead periodic inventory valuation, consumption analysis, and yield improvement initiatives. - **Accounting, Compliance & Controls:** - Ensure accurate and timely financial reporting as per Indian Accounting Standards. - Maintain strong internal controls, audit compliance, and statutory adherence (GST, TDS, PF, etc.). - Oversee working capital management - debtors, creditors, and inventory. - **System & Process Excellence:** - Strengthen ERP-based accounting and inventory systems for real-time financial visibility. - Implement digital dashboards for cost, productivity, and margin tracking. - Drive process automation and standardization across finance and operations. - **Team Leadership:** - Lead and mentor the plant finance team to ensure professional development and accountability. - Collaborate with the corporate finance and strategy teams for group-level reporting and consolidation. **Qualifications & Experience:** - Chartered Accountant (CA) or Cost Accountant (ICWA) required; MBA Finance preferred. - 15-18 years of experience, with at least 5 years in a CFO / Head of Finance role in a manufacturing or engineering company. - Proven exposure to project-based accounting, cost control, and capital expenditure management. - Strong understanding of ERP systems (SAP / Oracle / Tally Prime / Rancelabs) - Excellent leadership, analytical, and communication skills. As