Role & responsibilities

- Handle day-to-day accounting entries and bookkeeping using Marg ERP/Accounting Software.
- Prepare GST invoices, e-invoices, debit notes, and credit notes.
- Assist with GST reconciliation and maintain accurate tax records.
- Perform bank reconciliation and coordinate payments through cheque/online banking.
- Maintain customer and vendor ledgers and follow up on outstanding payments.
- Support accounts payable and receivable activities.
- Coordinate with the CA/auditor for audits, documentation, and compliance requirements.
- Maintain accounting records and ensure timely completion of routine finance activities.
- Prepare basic MIS reports and Excel-based statements as required.
- Ensure accuracy and timely updating of financial and accounting data.

Preferred candidate profile

- Qualification:



B.Com / M.Com / BBA preferred.
- Experience: 13 years in Accounts/Finance.
- Hands-on experience with Tally Prime and/or Marg ERP.
- Good working knowledge of MS Excel and MS Office.
- Basic understanding of GST, TDS and Income Tax.
- Experience in billing, invoicing, ledger maintenance and bank reconciliation.
- Valuable communication and follow-up skills.
- Detail-oriented with good numerical and analytical abilities.
- Should be honest, punctual and comfortable working with deadlines.
- Candidates with experience in pharmaceutical, manufacturing, retail or trading companies will be preferred.

📌 Account Executive - Tally ,GST & Billing (New Delhi)
🏢 Kaso Pharmaceuticals
📍 New Delhi