Stock Reconciler

The Role:Where you fitDistribution Operations play a key role in the Shell value chain and is a key enabler in the delivery of Shell's fuel products to customers.In this role, you will support 6 OSP Locations (existing 3 + upcoming 3) & six 3rd party gantry location. You will support the Supply Ops Manager in different GSAP related activities. Moreover, you...

Job Role: Stock Auditor The Stock Auditor will be responsible for conducting audits, identifying discrepancies, and implementing measures to enhance internal stock control systems. **Responsibilities**: - Conduct regular internal audits of stock to assess accuracy and adherence to company policies. - Collaborate with internal teams to verify stock levels...

Job Role: Stock Auditor The Internal Stock Auditor will be responsible for conducting audits, identifying discrepancies, and implementing measures to enhance internal stock control systems. **Responsibilities**: - Conduct regular internal audits of stock to assess accuracy and adherence to company policies. - Collaborate with internal teams to verify...

**Company**: Guru Goutam Infotech Pvt Ltd **Location**: Bengaluru **Position**: Stock In charge **Type**: Full-time **Experience**: Fresher / 1year Experience **Educational Qualification**: - Bachelor of Commerce (B.Com) **Skills and Qualifications**: - Proficiency in Microsoft Excel, including shortcuts, filters, and formulas. - Basic knowledge of...

**About Groww** We are a passionate group of people focused on making financial services accessible to every Indian through a multi-product platform. Each day, we help millions of customers take charge of their financial journey. Customer obsession is in our DNA. Every product, every design, every algorithm down to the tiniest detail is executed keeping the...

Job Role: The Internal Stock Auditor will be responsible for conducting audits, identifying discrepancies, and implementing measures to enhance internal stock control systems. **Responsibilities**: - Conduct regular internal audits of stock to assess accuracy and adherence to company policies. - Collaborate with internal teams to verify stock levels and...

Overview: **Responsibilities**: What You’ll Do - Core Responsibilities: - Manage day-to-day administration of PowerSchool’s equity incentive program by leveraging our 3rd party equity administration and transfer agent vendors and platforms (Fidelity and AST); serve as System Administrator, leading the monitoring and troubleshooting of all data and...

Overview:Responsibilities:What You'll Do - Core Responsibilities:Manage day-to-day administration of PowerSchool's equity incentive program by leveraging our 3rd party equity administration and transfer agent vendors and platforms (Fidelity and AST); serve as System Administrator, leading the monitoring and troubleshooting of all data and integration feeds...

**Task** **Deliverables** **AP-Rent**: Verify rent due schedules and process payments timely for all the branches**Emp-Imprest**: Verify employees' expense reimbursements & process the payments**AP- Vendors**: - Review & verify vendor invoice with GRN/MRN and process payments - Manage retainer payments, verify agreements with Invoices & attendance, and...

We are looking for an experienced Accounts cum Inventory Manager to oversee general accounting operations by controlling and verifying our financial transactions. The responsibilities include: 1) Verify, allocate, post and reconcile accounts payable and receivable 2) Analyse financial information and summarize financial status 3) Produce error-free...

**Ready to travel**_ **Responsibilities** - Inspect the levels of business supplies and raw material to identify shortages - Ensure product stock is adequate for all distribution channels and can cover direct demand from customers - Record daily deliveries and shipments to reconcile inventory - Use software to monitor demand and document characteristics of...

**Job Summary** - Computer Literate - Minimum Basics( MS Office -Excel, Word, PPT & Tata CRM DMS) - Professional administration and control of Stock, purchase of spares, Accessories and Lubricants for Tata cars division. - Compliance to dealer management system namely stock order and fill rate as per principal etc. - Before indenting/ordering the parts,...

The jobholder will ensure management and control of key accounting components, subsidiary & branch accounting, work with 3rd Party providers for statutory and tax reporting, yearend submissions and other accounting areas. The objective is to ensure compliance with Thomson Reuter’s policy, SOX / IFRS and Local Tax & GAAP requirements. The jobholder is...

Key Responsibilities - Review and process all invoices with appropriate documentation and Purchase Order. - Audit and validate Employee Expense claims. - Reconcile vendor statements, research and correct discrepancies. - Assist in month end closing and reporting - Work in accordance with the payment process outlined by the Accounts Payable manager. Support...

***: - To examine the levels of raw materials and supplies to determine shortages - To Manage cycle counts of product inventories on a regular basis - To implement a web-based online system, linked with each customer end. - To assist in the development and implementation of SOPs. - To coordinate and plan stock audits at customer site and ensure accuracy of...

1. Follow receiving Policy’s, warehousing, and material distribution operations by timeline by planning 2. Controls inventory levels by conducting physical counts; reconciling with data storage systems and raise PO for require material from Vendors 3. Closely monitor stock levels and follow the store processes (FIFO, FEFO, PAR Level stocks) and storage...

**Salary**: ₹24,000.00 - ₹28,000.00 per month Schedule: - Day shift **Experience**: - Inventory Executive: 4 years (required) - Inventory Software / SAP: 1 year (required) - Bill of materials: 1 year (required) - stock reconcilation: 1 year (required) **Language**: - English (required) - Kannada (required) Work Location: In person **Speak with...

**ROLES AND RESPONSIBILITIES**: Journal entries and Payment Entries in tally and also vouchers need to be prepared. - Prepare TDS - Prepare PT - Prepare GST - Prepare Salary statement for every month - Salary & Vendor payments every month need to be prepared. - Maintain stocks in tally as well as physical stock to be perfect. - Import and export Journal and...

Role Profile Key Responsibilities Review and process all invoices with appropriate documentation and Purchase Order. Audit and validate Employee Expense claims. Reconcile vendor statements, research, and accurate the required discrepancies. Assist in month end closing and reporting. Work in accordance with the payment process outlined by the Accounts...

Role Responsibilities & Key Accountabilities: The jobholder will ensure management and control of key accounting components, subsidiary & branch accounting, work with 3rd Party providers for statutory and tax reporting, yearend submissions and other accounting areas. The objective is to ensure compliance with LSEG'spolicy, SOX / IFRS and Local Tax & GAAP...