We are looking for a responsible and hardworking individual to manage our warehouse operations. The candidate will be responsible for stock movement and keeping the warehouse clean and organized. Key Responsibilities: Maintain daily records of incoming and outgoing goods Supervise loading and unloading of materials Keep track of stock levels and report shortages Ensure materials are stored properly Keep the warehouse neat and clean Assist in physical stock checking when required Coordinate with delivery persons and customers Requirements: Minimum 12th pass Basic knowledge of warehouse work Physically fit and ready to work in tough conditions Honest, punctual. Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month
We are looking for a responsible and hardworking individual to manage our warehouse operations. The candidate will be responsible for stock movement and keeping the warehouse clean and organized. Key Responsibilities: Maintain daily records of incoming and outgoing goods Supervise loading and unloading of materials Keep track of stock levels and report shortages Ensure materials are stored properly Keep the warehouse neat and clean Assist in physical stock checking when required Coordinate with delivery persons and customers Requirements: Minimum 12th pass Basic knowledge of warehouse work Physically fit and ready to work in tough conditions Honest, punctual. Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month
Key Responsibilities Assist with the preparation and maintenance of financial records, including general ledger entries, accounts payable, and accounts receivable. Assist in the reconciliation of bank statements and other financial accounts. Prepare and process invoices, payments, and other financial documents. Preparing monthly and quarterly reports. Support the preparation of tax filings and other financial documentation. Prepare of financial statements. Maintain accurate and up-to-date records of financial transactions. Help with the tracking of company expenses and ensure proper documentation. Collaborate with other departments to ensure the smooth flow of financial data. Right Candidate Graduate 3-6 years of experience in accounting. Basic knowledge of accounting principles and practices. Proficiency in Microsoft Excel; familiarity with accounting software (e.g., Tally, Buzy). Strong attention to detail and accuracy. Ability to manage time effectively and meet deadlines. Good communication and interpersonal skills. Job Type: Full-time Work Location: Okhla, New Delhi Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month
About the job: Key responsibilities: 1. Assist with the preparation and maintenance of financial records, including general ledger entries, accounts payable, and accounts receivable. 2. Assist in the reconciliation of bank statements and other financial accounts. 3. Prepare and process invoices, payments, and other financial documents. 4. Preparing monthly and quarterly reports. 5. Maintain accurate and up-to-date records of financial transactions. Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Delhi only Salary: ₹ 2,00,000 - 3,00,000 /year Experience: 1 year(s) Deadline: 2025-08-29 23:59:59 Skills required: Accounting, Tally and MS-Excel About Company: Arshia Group is a trusted importer, wholesaler for all types of fabrics. We impport a wide variety of fabrics including Cotton, Rayon, Polyester, Lining Fabrics, Jacketing Fabric and more
Job Description: Personal Assistant Position Overview: We are seeking a highly organized and proactive Personal Assistant to provide comprehensive administrative support to the senior management. The ideal candidate will be detail-oriented, possess excellent communication skills, and be able to manage multiple tasks efficiently. Key Responsibilities: Arrange and coordinate meetings, appointments, and conferences. Take clear and concise notes/minutes during meetings and circulate to relevant stakeholders. Handle day-to-day office work and administrative tasks. Book flights, accommodations, transportation, and other travel-related arrangements. Draft, proofread, and prepare official correspondence, reports, on behalf of the executive. Maintain and organize important documents, files, and records for easy access. Track, prepare, and reconcile expense reports, ensuring compliance with company policies. Act as a point of contact between the executive and internal/external stakeholders. Maintain confidentiality of sensitive information at all times. Required Skills & Qualifications: Bachelors degree or equivalent experience. Multitasking skills with keen attention to detail. Excellent verbal and written communication skills. Proficiency in MS Office Suite.
Key Responsibilities Prepare and maintain financial records, including general ledger entries, accounts payable/receivable, and journal vouchers. Reconcile bank statements, vendor accounts, and other financial records regularly. Generate and process invoices, vendor payments, and expense reimbursements. Prepare monthly, quarterly, and annual financial reports. Prepare final financial statements in accordance with statutory requirements. Maintain accurate records of all financial transactions and ensure data integrity. Communicate with internal departments and external vendors to ensure smooth accounting operations. Support budgeting and forecasting processes as required. Requirements Bachelors degree in Accounting, Finance, or a related field. 36 years of relevant experience in accounting. Sound knowledge of accounting principles and taxation. Candidates with experience in import accounting will be preferred . Proficiency in Microsoft Excel; working knowledge of accounting software such as Tally , Busy , or similar. High level of accuracy and attention to detail. Effective communication and interpersonal abilities. Ability to work independently and manage multiple priorities under deadlines.
We are seeking a highly motivated and results-driven Corporate Sales Officer to join our team. The ideal candidate will be responsible for selling our premium quality fabrics to corporate clients. You will be the primary point of contact for corporate accounts, driving sales and maintaining long-term relationships with key clients. Key Responsibilities : Sales Prospecting : Identify and target potential customers within the assigned geographical area. Client Relationship Building : Develop and maintain strong, long-lasting relationships with clients to foster trust and loyalty. Product Knowledge : Gain a deep understanding of our products/services to effectively communicate their value to customers. Sales Presentations : Conduct persuasive sales presentations and product demonstrations to potential customers. Sales Negotiation : Negotiate terms and pricing agreements to close sales and maximize profitability. Market Research : Stay informed about industry trends, competitor products, and market conditions. Sales Strategy : Develop and execute a strategic sales plan to achieve sales targets. Qualifications : - Exceptional communication and interpersonal skills. - Self-motivated and results-oriented with a passion for sales.