Handle daily accounting entries in Marg, purchase and sales invoice booking, bank reconciliation, GST and TDS working, vendor and party ledger reconciliation, receivables follow-up, petty cash, stock records and audit documentation support.
Required Candidate profile
B.Com/M.Com with 2-5 yrs experience in ERP Software, daily entries, BRS, GST and TDS working, party reconciliation and receivables follow-up. Should be accurate, well-organised