Sr. Accountant Executive

Inventory & Stock Accounting

• Maintain daily stock entries (inward, outward, transfers) in ERP/Tally.
• Match physical stock with system stock on a daily/weekly basis.
• Handle GRN (Goods Receipt Note) accounting and posting.
• Monitor inventory valuation and stock ageing.
• Report stock shortages, excess, damages, and expiries.

Vendor & Purchase Accounting

• Verify purchase invoices with PO, GRN, and delivery challans.
• Post vendor bills in the accounting system.
• Track pending bills and follow up with vendors.
• Coordinate with purchase and warehouse teams for discrepancies.

Warehouse Expense Accounting

• Record warehouse expenses such as rent, utilities, manpower, transport, and maintenance.
• Maintain proper supporting documents for all expenses.
• Assist in month-end closing activities related to warehouse accounts.

Reconciliation & Reporting

• Prepare daily/weekly/monthly stock reconciliation reports.
• Reconcile vendor ledgers and inventory ledgers.
• Support internal and statutory audits with required documents.
• Generate MIS reports related to stock movement and warehouse costs.

Compliance & Controls

• Ensure adherence to company SOPs and internal controls.
• Maintain proper documentation for audit and compliance.
• Follow FIFO/FEFO methods for inventory management.

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person