Industry required - Building Materials or cement industry (mandatory)
1. Stock / Inventory Management
Maintain accurate inventory records of alumina ceramic products, expansion joints, and related raw materials.
Track inward (purchase, imports, vendor supply) & outward (dispatch to projects/customers) stock.
Monitor stock levels to avoid shortages and ensure timely replenishment.
Conduct periodic stock reconciliation with physical verification.
Maintain batch-wise / lot-wise tracking for project-specific materials.
Identify and report stock damages, pilferage, or variances promptly.
2. Billing & Documentation
Prepare sales invoices as per project/customer orders.
Verify purchase bills against Purchase Orders & Goods Receipt Notes.
Apply correct GST & other applicable taxes on invoices.
Handle debit/credit notes for project-related adjustments.
Ensure proper documentation for exports/imports (if applicable) including e-way bills, packing lists, etc.
3. Accounting & Financial Transactions
Record all stock and billing transactions in accounting software (e.g., Tally, SAP, ERP).
Manage accounts receivable & payable linked to project billing and vendor payments.
Post journal entries for purchase, sales, material issue, and stock adjustments.
Support monthly/quarterly/year-end closing of accounts.
4. Compliance & Reporting
Ensure statutory compliance (GST, TDS, excise/customs if applicable).
Generate daily/weekly/monthly stock & billing reports for management.
Provide material consumption and cost analysis reports for project profitability review.
Assist in internal & external audits by providing required stock and billing records.
5. Coordination & Support
Coordinate with production, purchase, and dispatch teams for smooth material movement.
Liaise with project managers & clients regarding billing clarifications.
Support management in cost control & efficiency improvement for material handling.
Communicate with vendors and logistics providers for material receipts/dispatches.
6. Additional Responsibilities
Maintain proper filing and record-keeping for easy traceability of project material.
Ensure timely follow-up on customer payments linked to billing.
Suggest process improvements in stock monitoring and billing accuracy.
Provide financial insights to support pricing, quotations, and tendering activities.
Interested candidates can share updated resume for shortlisting
Thanks & Regards
HR. Mandeep Kaur
7303439933
Job Types: Full-time, Permanent
Pay: ?300,000.00 - ?480,000.00 per year
Benefits:
Health insurance
Provident Fund
Application Question(s):
Currently working in building material or cement industry? (mandatory)
Haveexperience in Stock / Inventory Management? (Maintain accurate inventory records of alumina ceramic products, expansion joints, and related raw materials.)
Have experience in TDS and GST both?
Current location? ok with Netaji Subhash Place, Delhi?
Current ctc?
Expected ctc?
Notice period?
Experience:
Accountant: 3 years (Required)
Work Location: In person
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