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2.0 - 4.0 years

8 - 10 Lacs

Kochi

Work from Office

Naukri logo

-Ensure expenses have been accounted in the correct cost center -Vendor invoice booking for timely processing of Vendor bills -Support in Statutory audits -Review of Inventory ageing reports -overseeing the monthly provisions before posting -MIS

Posted 1 week ago

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3.0 - 6.0 years

3 - 4 Lacs

Pune

Work from Office

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Roles and Responsibilities Receiving of material as per PO and verification of the receipt materials for quantities and condition. Storage of materials in designated area. To send back the non-conformed materials. Preparation of GRIR. Issue of materials to manufacturing as per requisition. To update stocks, bin cards and preparation of stock statement in SAP or ERP. To maintain records of IMS. To handle dispatch activities. Ensure safe storage and use of flammable and compressed gas cylinders. To take part in EHS meetings. To ensure the safe storage and handling of hazardous material as per instructions given in material safety data sheet. Vehicle loading, unloading and logistic Daily report to VP/GM about priority . Planning of BOI material issue/consumable issue on time -monitor with store team BOI Material Manual GRN & service GRN day to day -monitor with store team. stock Utilization & availability remark of received list from production& purchase . Desired Candidate Profile Graduate in any stream with 2-4 years experience Perks and Benefits Candidate Should be knowledge of Heavy Fabrication and Boiler.

Posted 2 weeks ago

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5.0 - 10.0 years

14 - 24 Lacs

Bangalore Rural, Bengaluru

Work from Office

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Key Responsibilities: Overall responsibility for delivering Financial, Cost and Compliance controls at the plant as well as working with the plant team to achieve all KPI's of the plant. Costing experience is must with SAP CO module exposure. Preparation and monitoring of Plant Budget. Product Costing validation and update in SAP and efficiency reporting. Responsible for month end closing activity and reporting. Responsible for custody and control of Fixed Assets. Review open PO and GRIRs and follow up with concerned functions for timely closure. Controlling plant overheads. To track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction and waste elimination initiatives at the plant. Inventory control through monthly Reporting. Responsibility for correctness of Plant Financials - Costing/FI Ensure Proper Internal Control system is implemented & followed at the Plant. Preparation of Product Cost MIS. Analysis of variance in product cost by cost element. Co-ordination for Statutory Audit & Internal Audit. Preparation of balance sheet & P&L schedules Preparation of Monthly MIS. Control on Accounts Payable & Receivables. Who are we looking for? Education: Graduate + CA / CMA. Experience: Minimum 5 - 8 years of relevant experience (preferably from Food Processing or FMCG or Manufacturing Industry).

Posted 3 weeks ago

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5.0 - 7.0 years

5 - 8 Lacs

Indore, Pune

Work from Office

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Kindly share your resume on sv7@svmanagement.com Candidate: M. Com. with 5 to 7 years of experience in below fields Requirements: Working in SAP Auditing of all expenses bills incl Freight, etc TA / DA bill passing Passing of Vendor Purchase Bills Employee Advance details for salary deduction Vendor master creation and updation. Preparation of GRIR Report and follow-up with Store and SCM Dept for open GR Vendor reconciliation - Materials Co-ordination with Purchase / Projects department for submission of bills against the Advances given to vendor.

Posted 3 weeks ago

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1.0 - 5.0 years

3 - 5 Lacs

Chennai

Work from Office

Naukri logo

Hello! We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to experienced professionals with up to 5 years of expertise in Accounts Payable (AP), Accounts Receivable (AR), and Record to Report (R2R) processes." Candidate should demonstrate flexibility towards working in shifts as per Business needs. Flexible for 100% Work From Office. Candidates with 0 to 30 days of notice period are only preferred. Perks and benefits Fixed Benefits (Meal Voucher and Phone Allowance*) Free Transportation( Two ways*) Warm Regards, Karthick Kumar Human Resources- TA CMA CGM GBSI Chennai

Posted 1 month ago

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