Job Description

Key Responsibilities:

Accounting Operations:

Daily accounting entries in Marg Software (Purchase, Sales, Payments, Receipts, Journal Vouchers) Ledger creation and maintenance Monthly closing of books

GST Compliance:

GST invoices creation GSTR-1, GSTR-3B, GSTR-9 preparation and filing Input tax credit reconciliation

TDS Handling:

TDS deduction and payment Quarterly TDS return filing Form 16/16A issuance

Inventory & Stock Management:

Stock entries and adjustments in Marg Physical vs software stock reconciliation Purchase & sales reports generation

Bank & Cash Reconciliation:

Daily bank reconciliation in Marg Petty cash handling and reconciliation

MIS & Reporting:

Prepare monthly P&L, Balance Sheet, Cash Flow reports Customized financial reports using Marg ERP

Audits & Compliance:

Coordinating with auditors for internal and statutory audit Documentation and record keeping

Team Coordination:

Coordinate with purchase, sales, and inventory team Guidance to junior accountants (if applicable)

Required Qualifications:

B.Com / M.Com / CA Inter / MBA (Finance) 5+ years of accounting experience Proficiency in

Marg ERP Software

(mandatory) Strong knowledge of GST, TDS, and Indian Accounting Standards MS Excel and general computer skills

Soft Skills:

Detail-oriented with accuracy in data entry Good communication and coordination skills Ability to meet deadlines and handle pressure Problem-solving attitude

Working Hours:

9:30 AM to 6 :40 PM | Monday to Friday | Saturday Half Day

Contact:

7657---86--77--48

Job Types: Full-time, Permanent

Pay: ₹15,848.96 - ₹22,120.41 per month

Benefits:

Food provided Paid sick time Paid time off Provident Fund
Work Location: In person