Maintain day-to-day accounting records in Tally ERP & Marg Software
Handle purchase, sales, receipts, payments, journal entries, and credit/debit notes
Reconcile bank statements, vendor ledgers, and customer accounts
Prepare monthly financial statements and MIS reports
Monitor daily inventory levels and maintain accurate stock records
Track material consumption, stock variance, and wastage
Assist in cost analysis, product costing, and preparation of cost sheets
Conduct monthly/quarterly stock audits and ensure data accuracy
Prepare and file GSTR-1, GSTR-3B, and annual returns
Manage input tax reconciliation and vendor compliance
Support TDS calculations and returns filing
Generate purchase and sales invoices through Tally or Marg Billing Software
Manage delivery challans, e-way bills, and required documentation
Maintain proper filing of invoices and accounting documents
Strong working knowledge of Tally ERP 9 / Tally Prime
Practical experience using Marg ERP / Marg Billing Software
Proficiency with MS Excel (Pivot, VLOOKUP, basic formulas)