6 inventory Valuation Jobs nearby Idukki

As a Finance Manager at our company, your role will involve leading the financial operations and overseeing the implementation, optimization, and management of Odoo Accounting system across all departments. Your expertise in accounting, ERP implementation, team leadership, and strategic financial management will be crucial for success in this position. **Key Responsibilities:** - Lead day-to-day financial operations including AP/AR, GL, banking, cash flow, and reconciliations. - Manage month-end and year-end closures effectively. - Prepare and present financial statements, MIS reports, budgets, and variance analysis. - Lead the end-to-end implementation of Odoo Accounting system. - Configure modules such as Chart of Accounts, Invoicing, Bank Sync, Taxation (GST/TDS), Multi-warehouse, inventory valuation, Analytics, and cost centers. - Build and optimize financial workflows inside Odoo. - Train internal teams for smooth adoption of Odoo Financial modules. - Ensure statutory compliance with GST, TDS, PF/ESI, and Income Tax. - Prepare annual budgets, financial forecasts, and support management decision-making. - Supervise junior accountants and finance team members, set KRAs/KPIs, evaluate performance, and strengthen finance operations. **Skills Required:** - Strong experience in Odoo Accounting implementation with expertise in financial accounting, MIS reporting, and compliance. - Advanced Excel skills and knowledge of GST, TDS, and Indian taxation. - Ability to streamline processes, improve financial controls, and strong communication and leadership skills. As an eligible candidate, you should hold a B.Com / M.Com / MBA Finance / CA (Inter) degree with 5-12 years of experience, including Odoo Accounting implementation. Industry experience in interiors, furniture, retail, or manufacturing will be an added advantage.,

Role Overview: You will be joining our finance team at Joys Palace, Thrissur as an Assistant Manager Cost Accountant. Your main responsibility will be overseeing cost control functions across the hotel operations to ensure cost efficiency. You will be involved in preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. We are looking for someone with strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Key Responsibilities: - Monitor and analyze cost variances related to food, beverage, housekeeping, maintenance, and other hotel departments. - Maintain and update cost standards for all products and services. - Conduct regular inventory audits and ensure proper inventory valuation. - Assist in setting pricing strategies based on cost analysis and profitability. - Review daily consumption reports and highlight discrepancies. - Coordinate with purchasing, stores, kitchen, and other departments to control wastage and manage par levels. MIS & Financial Reporting: - Prepare and present accurate and timely MIS reports, including: Daily revenue and expense reports, Department-wise cost reports, Food cost and beverage cost analysis, Monthly financial performance dashboards. - Assist in monthly and quarterly closings. - Support budget preparation and variance analysis. - Analyze key financial ratios and performance indicators. Internal Controls & Compliance: - Implement and monitor internal controls related to cost and inventory management. - Ensure compliance with financial policies, standards, and statutory requirements. - Work closely with internal and external auditors during audits. Team Collaboration & Support: - Collaborate with department heads to optimize resource utilization and cost efficiency. - Provide training and support to team members on cost control procedures. - Recommend cost-saving initiatives and monitor their implementation. Qualification Required: - Previous experience in cost accounting within the hospitality industry. - Strong analytical skills and understanding of hotel operations. - Bachelor's degree in Finance, Accounting, or related field preferred. Note: - Job Types: Full-time, Permanent - Benefits: Cell phone reimbursement, Food provided, Provident Fund - Schedule: Day shift Role Overview: You will be joining our finance team at Joys Palace, Thrissur as an Assistant Manager Cost Accountant. Your main responsibility will be overseeing cost control functions across the hotel operations to ensure cost efficiency. You will be involved in preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. We are looking for someone with strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Key Responsibilities: - Monitor and analyze cost variances related to food, beverage, housekeeping, maintenance, and other hotel departments. - Maintain and update cost standards for all products and services. - Conduct regular inventory audits and ensure proper inventory valuation. - Assist in setting pricing strategies based on cost analysis and profitability. - Review daily consumption reports and highlight discrepancies. - Coordinate with purchasing, stores, kitchen, and other departments to control wastage and manage par levels. MIS & Financial Reporting: - Prepare and present accurate and timely MIS reports, including: Daily revenue and expense reports, Department-wise cost reports, Food cost and beverage cost analysis, Monthly financial performance dashboards. - Assist in monthly and quarterly closings. - Support budget preparation and variance analysis. - Analyze key financial ratios and performance indicators. Internal Controls & Compliance: - Implement and monitor internal controls related to cost and inventory management. - Ensure compliance with financial policies, standards, and statutory requirements. - Work closely with internal and external auditors during audits. Team Collaboration & Support: - Collaborate with department heads to optimize resource utilization and cost efficiency. - Provide training and support to team members on cost control procedures. - Recommend cost-saving initiatives and monitor their implementation. Qualification Required: - Previous experience in cost accounting within the hospitality industry. - Strong analytical skills and understanding of hotel operations. - Bachelor's degree in Finance, Accounting, or related field preferred. Note: - Job Types: Full-time, Permanent - Benefits: Cell phone reimbursement, Food provided, Provident Fund - Schedule: Day shift

As a Senior Accounts Executive at Coral Perfumes, a leading fragrance brand known for its high-quality perfumes and personal care products, you will play a crucial role in our finance team by contributing to our financial management and reporting processes. **Key Responsibilities:** - **Accounting & Bookkeeping** - Maintain general ledger, sub-ledgers, and journal entries. - Reconcile bank statements, vendor accounts, inter-company balances, and other control accounts. - **Month-End & Year-End Close** - Manage month-end and year-end closing activities. - Support preparation of trial balance, profit & loss, and balance sheet. - **Financial Reporting & MIS** - Generate internal monthly financial reports (P&L, cash flow, balance sheet). - Prepare management dashboards and MIS for senior management. - Provide variance analysis (actual vs. budget) and highlight key trends. - **Taxation & Compliance** - Manage GST accounting, reconciliation, and filing. - Assist with statutory audits and tax audits; maintain audit schedules and documentation. - **Cash Flow & Budgeting** - Monitor and forecast cash flows. - Assist with budgeting and financial planning. - Work with business heads to control costs and optimize cash usage. - **Fixed Assets & Inventory** - Maintain fixed assets register. - Depreciation accounting, revaluation, or write-offs. - Coordinate with operations/inventory teams for stock valuation (if relevant). - **Internal Controls & Process Improvement** - Develop, document, and maintain financial processes and SOPs. - Propose improvements for controls and efficiencies. - Ensure adherence to internal control policies. - **Team Coordination** - Mentor/guide junior accountants or finance executives. - Liaise with cross-functional teams (Sales, Operations, Procurement) on financial matters. - Work with external auditors, tax consultants, and banks as needed. **Qualifications Required:** - Relevant experience: 7 years - Full-time job type If you are looking for a challenging role where you can utilize your accounting expertise and contribute to a dynamic finance team, Coral Perfumes welcomes your application.,

As a Finance Manager at TPF Bharat Private Limited in Kalady, Ernakulam, you will play a crucial role in overseeing the financial operations of the FMCG business. Your expertise in accounting, banking regulations, statutory compliance, and costing within a fast-paced FMCG environment will be essential for accurate financial reporting, regulatory compliance, and team leadership to achieve our business goals. Key Responsibilities: - Manage day-to-day financial operations, including accounting, banking, and costing. - Prepare monthly, quarterly, and annual financial statements and management reports. - Oversee product costing, pricing analysis, and margin improvement initiatives. - Ensure compliance with statutory, legal, and tax requirements including GST and TDS. - Liaise with auditors, banks, company secretary, and regulatory bodies as needed. - Monitor inventory valuation, working capital management, and credit control. - Lead and mentor a team of finance professionals, fostering a high-performance culture. Qualifications: - Education: Chartered Accountant with MBA in Finance or an equivalent qualification. - Experience: 8-10 years of relevant experience in an FMCG manufacturing environment. Skills & Knowledge: - Strong understanding of financial regulations (GST, TDS, Income Tax, Companies Act, Indian GAAP). - Excellent leadership and communication skills. - Good proficiency in financial software and Microsoft Office Suite. In this strategic leadership role, you will have the opportunity to leverage your expertise in finance and accounting to drive growth and success at TPF Bharat Private Limited. Join us and be part of a dynamic team in the FMCG industry. Job Types: Full-time, Permanent Schedule: - Day shift Work Location: In person,

As an Account Executive at Leveza Foods Pvt. Ltd., you will be responsible for handling daily accounting operations, documentation, and reporting to ensure smooth financial functioning. Your attention to detail and accuracy in financial entries will play a crucial role in maintaining proper financial records. Key Responsibilities: - Maintain proper documentation for all accounting records and vouchers. - Handle petty cash, journal entries, and ensure timely data entry in Tally. - Assist in preparation of sales invoices, purchase bills, and debit/credit notes. - Prepare and verify bank reconciliation statements. - Reconcile supplier and customer ledgers regularly. - Support month-end and year-end closing activities. - Generate daily and monthly accounting reports as required. - Coordinate with the production and stores team for daily stock updates. - Record raw material issues, production consumption, and finished goods entries. - Support monthly stock valuation and reconciliation. - Assist in preparation and filing of GST returns and TDS statements. - Maintain records for audit purposes and coordinate with auditors. - Ensure compliance with company accounting policies and statutory requirements. - Coordinate with internal departments (purchase, production, sales, HR) for accounting entries and supporting data. Qualifications & Skills: - B.Com / M.Com with 3 years of accounting experience. - Experience in FMCG / Food Processing / Manufacturing industry preferred. - Proficiency in Tally ERP, Excel, and basic accounting principles. - Knowledge of GST, TDS, and invoice processing. - Strong attention to detail and accuracy. - Good communication and coordination skills. In addition to the above responsibilities and qualifications, Leveza Foods Pvt. Ltd. is a growing manufacturer and trading company specializing in frozen and breaded food products in the FMCG industry. Your role as an Account Executive will contribute to the company's continued success in the market. Job Type: Full-time Work Location: In person,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. Join the team to build an exceptional experience for yourself and a better working world for all. As an SAP Plant Maintenance Staff at EY, you will be responsible for designing, configuring, and implementing SAP PM solutions to support maintenance processes within the organization. - Configure and customize the SAP MM module to meet business requirements, including material master data, purchasing, inventory management, valuation, and invoice verification. - Work with cross-functional teams to ensure integration of the SAP MM module with other SAP modules such as FI/CO, SD, PP, and WM/QM. - Lead the full lifecycle of SAP MM projects, including planning, design, testing, rollout, and support. - Conduct requirement gathering workshops, document functional designs, and create test plans. - Provide training and support to end-users, ensuring proficiency in using SAP MM functionalities. - Manage master data related to materials management, troubleshoot and resolve SAP MM-related issues, and develop documentation for system processes and user guides. - Stay updated with SAP releases, enhancements, and best practices within the materials management domain. - 1-3 years of relevant experience in SAP Plant Maintenance Module with at least one end-to-end implementation. - In-depth knowledge of SAP MM configuration and technical areas. - Experience in client-facing delivery roles with strong customer handling and relationship-building skills. - Proficiency in documenting processes, writing functional specifications, and experience with data migration strategies. - Strong understanding of procurement and inventory management processes, advanced analytical and problem-solving capabilities, and ability to work collaboratively within diverse teams. - Graduate from a reputed educational institution, SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 preferred. - Must possess a valid passport and be willing to travel for client site work (domestic and international).,

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 Business Analyst for Plant manufacturing shops, your role will involve budgeting, monitoring, cost variance analysis, and contribution movement analysis. You will be responsible for the preparation of MIS, analysis, and exercising controls to ensure adherence to Budget numbers. Additionally, you will conduct product costing, material consumption analysis, certification, and monitoring of Plant level initiatives such as VAVE, Make or Buy, yield improvement, etc. Supporting Corporate in making Pricing decisions on Vehicles and aggregates will also be part of your responsibilities. Managing inventory valuation, analysis & reporting, PI verification, preparation of schedules, and Audit will be crucial in this role. You will be handling warranty provisioning, accounting, adequacy testing, and monitoring, and ensuring compliance with Statutory Audit, Tax Audit, Cost Audit, SOX Audit, etc. In your interactions, you will collaborate with the Operations team, Hospital & township team, and cross-location finance team members. Desired Qualifications for this role include: - Experience working in the manufacturing sector. - Proficiency in implementing financial systems and controls. - Ability to manage internal and external auditors. Additionally, the required Skills & Competencies are: - Working knowledge of Microsoft Office, Access, and Advanced Excel skills. - Basic understanding of in-house ERP systems (SAP).,

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.,

As a candidate for this position, you should have good communication skills and a strong understanding of working with Public Cloud systems. You should have hands-on experience in running Fit-to-Standard workshops and working with S4HANA extensibilities such as User/In-app and Side by Side extensibilities. Additionally, you should possess sound knowledge in Activate Methodology and working knowledge on CALM. Certification on SAP-S/4HANA Cloud, Public Edition, specifically in Sourcing & Procurement / Supply Chain, would be desirable. Key Responsibilities: - 2 implementation projects experience - Worked on US or Europe projects - 5+ years of SAP experience - Expertise in MM - Master Data, MM Org Structure & Master Data, Sourcing & Procurement, Consumption Based Planning, Inventory Management & Inventory Valuation, Inventory Verification, Logistics Invoice Verification - Experience in Warehouse management architecture including WH structure, Basic Stock Management, Warehouse movements, Put-away & Picking strategies, Storage Unit Management, Production Staging, Mobile Data Entry, RF and Bar code devices - Experience in interfaces, custom developments (RICEF) Qualifications Required: - Thorough knowledge in Materials Management & Warehouse Management with 2 implementation Cycles experience - Hands-on experience with SAP S/4HANA Cloud, Public Edition systems - Knowledge of integration with other modules In addition to the above, the candidate would be expected to work on either US AMS projects to handle incidents from customers and provide timely resolutions, or on US implementation projects as required by the organization. (Note: The additional information section about the company is omitted as it was not provided in the job description),

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.,

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.