Prepare and generate sales invoices, purchase bills, and credit/debit notes using
Marg ERP Software
.
Manage stock and inventory data entry in the system.
Maintain billing records and ensure timely submission of invoices to clients/customers.
Coordinate with sales and accounts teams to verify rates, taxes, and product codes.
Ensure GST compliance and accuracy in billing calculations.
Update customer master data and item master regularly in Marg.
Handle invoice corrections, returns, and billing disputes.
Prepare daily, weekly, and monthly billing reports for internal use.
Assist in month-end closing and reconciliation processes.
Maintain proper filing of documents (invoices, challans, purchase orders, etc.)
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?22,000.00 per month
Benefits:
Health insurance
Work Location: In person
Expected Start Date: 01/08/2025
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