Common Roles & Responsibilities
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Generate sales, purchase, and GST invoices.
Manage stock, batch details, MRP, and returns.
Handle daily cash, credit, and online transactions.
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Record all financial transactions (vouchers, expenses).
Manage audit-related documentation.
Reconcile accounts and manage overall financial data in Marg.
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Troubleshoot software/system issues.
Provide training to staff on Marg usage.
Liaise with Marg support for complex problems.
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Maintain accurate stock records and updates.
Manage product entries, batches, and expiry.
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