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🌟 We're Hiring: Store & Dispatch Supervisor 📍 Location: Okhla | 🕒 Experience: 3-6 Years | 👗 Industry: Apparel / Ethnic Wear 💼 About Us We are a fast-growing ethnic wear brand for the modern Indian city woman—bold, elegant, and rooted in tradition. We produce in-house and ship directly to customers. Precision and efficiency in dispatch are critical to our customer promise. 🔧 Your Role We’re looking for a Store & Dispatch Supervisor to lead our backend operations—managing inventory, ensuring timely dispatch, and maintaining data accuracy with zero tolerance for errors. ✅ Responsibilities Maintain accurate stock of raw materials, WIP & finished goods Coordinate & oversee timely dispatches Ensure real-time data updates across systems Conduct regular stock audits & reconcile reports Supervise packing & dispatch team Handle RTOs, damages & rejection records Work closely with production for stock movement updates Keep documentation and dispatch reports clean & error-free 🎯 Who You Are 3+ years in apparel warehouse/store/dispatch Detail-oriented with strong inventory & Excel skills Background in garment production or fulfillment Proactive, dependable, and process-driven Comfortable with order management tools (Shopify, Unicommerce etc, Marketplaces like Myntra, Nykaa etc.) ⭐ Bonus Points D2C fashion brand experience Knowledge of courier integrations & RTO handling Experience in packaging standards for premium ethnic wear 📩 Apply Now Send your resume to * sandeep.sharma@arsrgroup.com * and Copy tanuja@swtantrabrands.com with subject: “Store & Dispatch Supervisor – Application” Join us and be the reason behind thousands of on-time smiles ! Show more Show less

Job description Experience: 2+ years in end-to-end accounting on an individual basis. Work location : Chittaranjan Park (CR Park) Delhi (Onsite) Company name: Swtantra Retail Pvt. Ltd. Delhi (https://swtantrabrands.com) Responsibilities include but are not limited to: Monthly/quarterly/yearly closing of books of accounts Accounts receivable, collection entries, debtor reconciliation Accounts payables, vendor payment in the cycle, vendor reconciliation Bank reconciliation, bank activities, and other bank-related documentation Various Returns filing (TDS, GST, and Income Tax) – TDS and GST liability deposit, filing of monthly/quarterly/annual return Assist in auditing and finalization of books of accounts (end to end finalization) Analysis of expense as per expense head and recording the same in the accounting system Checking, passing, and entering monthly claims of employees and other staff members Invoicing (as per GST regime) and sound knowledge of the issuance of debit and credit notes Payroll disbursement and other monthly reimbursements Preparation of management information reports (sales, expenses, etc.) Reconciliation of sales, payments and receipts against sales through E-Commerce Operators Requisites: Educational qualification and experience: B.com/M.com/MBA (Finance) 2+ years of proven experience in mid-level Hands-on knowledge of end-to-end accounting individually as well as in a team Good spoken and written communication skills Only Delhi/NCR candidates apply Work From Office’ Technical requirements: Sound knowledge of accounting software - Tally Prime Proven knowledge of advanced MS Excel Other return related software for TDS and GST Other job-related required skills: Accounting Bookkeeping Auditing Vendor management Quick learner