Stock Job Vacancies in Delhi NCR

We are looking for a dedicated Store Keeper in Noida, India, with 1 to 2 years of experience. The ideal candidate should have a graduate degree and be prepared to work full-time in an office setting.In this role, you will manage the inventory of our store. You will be responsible for receiving, inspecting, and storing items to ensure that products are organized and easily accessible. You will also keep detailed records of stock levels, updated inventory lists, and incoming shipments.Key responsibilities include:1. **Inventory Management**: Regularly monitor stock levels, conduct physical counts to ensure accuracy, and report discrepancies to supervisors.2. **Receiving Deliveries**: Confirm accuracy of incoming goods by checking against invoices, inspecting for damages, and storing items appropriately.3. **Organizing Stock**: Maintain a neat and orderly storage area by implementing effective storage solutions and ensuring all items are easily retrievable.4. **Record Keeping**: Keep complete and accurate records of inventory transactions, including incoming stock and stock issued, using appropriate systems.To excel in this role, you must have strong organizational skills, attention to detail, and the ability to work efficiently both individually and as part of a team. Basic computer skills are essential for data entry and inventory management. A proactive attitude and problem-solving skills will be highly valued in our fast-paced environment.

About the Role:We are seeking a dynamic and tech-forward HoD Finance with a strong foundation in proprietary trading, stock broking, and capital markets. The ideal candidate is not only grounded in financial expertise but also embraces data analytics, automation, and strategic planning to drive technology adoption . This role requires a leadership mindset & collaborative approach. Domain Expertise: Proprietary Trading Stock Broking Capital Markets Derivatives and Margin Accounting SEBI & Taxation Compliance Internal Controls, Audit & Risk Compliance Accounting Automation, MIS, and Dashboarding Leadership & Team managementCore Responsibilities (KRAs):A. Accounts & Finance Management Oversee accounting operations, P&L analysis, balance sheet accuracy, and cost optimization Lead financial closures, statutory audits, and system-driven financial governanceB. Compliance & Risk Ensure full compliance with capital market regulations, taxation laws, and ROC requirements Strengthen internal audits, governance, and risk management frameworksC. Strategic Finance & MIS Partner closely with the CEO and trading desk to provide financial insights on trading operations. Deliver actionable, real-time MIS reports & dashboards, Lead automation initiatives and performance analytics Linking financial discipline with performance outcomes.E. Stakeholder Management Manage relationships with banks, auditors, consultants, and regulatory bodiesKey Performance Indicators (KPIs): Financial Discipline: Timely audit closures, cost reduction metrics Compliance: Zero non-compliance incidents, timely statutory submissions Reporting Accuracy: On-time, comprehensive, and actionable MIS reporting Process Automation: Number of legacy/manual processes automated and implementation of Ai in work flowCompensation Benchmark: CTC Range: 30 40 LPAPreferred Attributes: Proven experience in scaling finance functions in growth-stage or founder-led setups Strong ownership attitude with a proactive, entrepreneurial mindset Demonstrated expertise, data dashboards, and financial process automation Sound understanding of capital markets, algo/proprietary trading environments Well-networked with auditors, bankers, and regulatory professionals Continuous learner, adaptable to regulatory and fintech disruptionsIdeal Candidate Persona:An agile finance leader who is tech-savvy, solution-oriented, data-driven with an attention to detail, and possesses excellent communication skills to effectively collaborate with cross-functional teams and drive strategic initiatives.

The Back Office Assistant will support the day-to-day administrative, documentation, and operational tasks of the organization. The role requires attention to detail, good communication skills, and the ability to manage multiple responsibilities efficiently. This position ensures smooth internal operations and supports various departments as needed.

Job Title: Store In-chargeLocation: GhaziabadExperience: 2 5 Years in store management & inventory control in plastic Industry. Job Responsibilities:Oversee day-to-day store operations including stock movement, material handling, and billing.Manage and maintain store inventory with accuracy and timely updates.Ensure proper implementation of FIFO (First In, First Out) method for stock management.Perform stock reconciliation (physical vs. system) and resolve discrepancies.Handle billing operations and maintain proper documentation.Prepare and maintain records, reports, and stock registers.Work on Tally ERP for billing, stock management, and reporting.Coordinate with purchase, production, and accounts teams for smooth material flow.Ensure compliance with company policies and maintain discipline within the store.Key Skills & Requirements:Graduation in B.A , B,COM and management related field.Strong knowledge of store management & inventory control in plastic industry.Hands-on experience with Tally ERP.Good understanding of FIFO system & reconciliation process.Strong organizational and communication skills.Ability to work independently and handle manpower efficiently.

Position: CALocation: DaryaganjWorking Days: Monday to SaturdayTimings: 9 AM to 6 PM Salary: 12 LPARoles & Responsibilities: Handling with statutory, internal and tax auditors as per regulatory requirements. Ensure compliance with Stock Exchange regulations and related guidelines. Manage GST, Income Tax, Labour Law, SEBI regulations, and other statutory laws. Draft and review various professional correspondences, notices, and representations. Handle accounting, finance, and compliance-related matters for stock broking activities. Manage stock exchange-related tasks including margin requirements, clearing exposure, and settlement processes with hands-on experience. Banking credit facilities both fund-based and non-fund-based Take initiative-driven, independent responsibility in managing compliance, audits, and financial operations. Knowledge of INDAS, share accounting to NSE & BSE member. Ensure statutory compliances for Listed, Limited, and Private Limited companies. Prepare, maintain, and finalize Board/Committee/General Meeting Minutes in compliance with Companies Act & SEBI regulations. Handle Company Law and MCA-related matters, including filings, approvals, and compliance monitoring. Draft and review various legal and corporate documents, notices, resolutions, and agreements. Manage XBRL filings and other MCA formalities within prescribed timelines. Provide practical secretarial guidance and ensure adherence to corporate governance standards. Assist in liaison with statutory authorities, regulators (SEBI, ROC, Stock Exchanges), and auditors. Must have practical experience of LODR. Stay updated on amendments in Company Law, SEBI, and related corporate regulations.Desired Candidate Profile: CA with minimum 3+ years of post-qualification experience. Worked in an listed company (Limited or Private Limited) Strong knowledge of audit, taxation, GST, SEBI, and stock exchange regulations. Experience in handling banking operations, credit facilities, and compliance reporting. Self-driven, proactive, and capable of handling responsibilities independently. Strong knowledge of Company Law, MCA procedures, SEBI regulations, and XBRL filing. Excellent drafting skills for legal and secretarial documentation. Ability to handle multiple entities (Listed, Limited & Private Limited).Interested candidates can contact us 8851627720 or Email at - srservices2510@gmail.com

Urgently hiring for Asst. Purchase ManagerYears of Experience: 5-10 YEARSJob Location: Sahibabad, GhaziabadIndustry: ManufacturerMinimum Qualification: Any Graduation/MBA-SCMTechnical Skills: MS-Office & ERP-ORACLESkills -Purchase management, Sourcing management, Vendor development, Inventory control, Import-export Etc.JOB RESPONSIBILITIES (JD): -Monitor stock levels and place orders as needed supplier follow-up.Direct & Indirect buyingMake MRN, Gate entry, Material incoming & outgoingPrepare daily stock report of row materialVendors Management.Prepare reports on purchase, including Cost Analyses.Maintain updated records of purchased products, delivery information and invoices.Review quality of purchased products.