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.
Positive 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 valuable 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.

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