Job Description

Key Responsibilities:

Billing & Invoicing:

Accurately generate sales, purchase, and GST invoices using Marg software, ensuring correct pricing and schemes.

Transaction Management:

Handle daily cash, credit, and online transactions, recording all entries in the software.

Financial Record Keeping:

Maintain ledgers, vouchers, stock details, and manage accounts payable/receivable.

GST Compliance:

Ensure all billing and transactions comply with GST regulations.

Stock & Inventory:

Manage stock, batch details, and MRP within the ERP system.

Financial Reporting:

Assist with preparing financial statements, balance sheets, and P&L accounts.

Support:

Provide technical support for Marg software issues, conduct on-field POCs, and manage client reporting.
Required Skills & Qualifications:

Software Proficiency:

Strong knowledge of Marg ERP software is essential, though some roles offer training.

Accounting Knowledge:

Familiarity with basic accounting principles, journal entries, and bookkeeping.

Accuracy:

Detail-oriented with high accuracy in data entry and billing.

Communication:

Good verbal and written communication skills for client interaction and internal teams.

Problem-Solving:

Ability to troubleshoot issues and perform root-cause analysis.

Education:

Often requires a Bachelor's degree in a relevant field (CS, IT, Commerce).
Job Type: Full-time

Pay: ?11,419.34 - ?31,359.01 per month

Work Location: In person