9 Marg Erp Jobs

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10.0 - 14.0 years

0 Lacs

thiruvananthapuram, kerala

On-site

You will be responsible for Bank Reconciliation and Audit, ensuring confidentiality, managing time effectively, handling data entry proficiently, and possessing general math skills. Moreover, you will be tasked with monthly, quarterly, and annual closings, managing balance sheets and profit/loss statements, complying with financial policies and regulations, and demonstrating expertise in direct and indirect tax laws and compliances. Additionally, you will be involved in budgeting, planning, and Debtors" and Creditor's Management. Qualifications required for this role include: - Minimum of 10 years" experience in an export company with expertise in Daily accounting, TALLY, Bank reconciliation...

Posted 1 week ago

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2.0 - 6.0 years

0 Lacs

rajasthan

On-site

You will be working as a Field Salesman for Volvo Computer, a certified partner of Marg ERP. Your main responsibilities will include generating sales leads, conducting product demos, providing customer support, and maintaining relationships with clients. Additionally, you will need to stay updated on ERP solutions and attend training sessions. Key Responsibilities: - Generate sales leads and make presentations to potential clients - Close deals and maintain relationships with existing customers - Visit clients, conduct product demos, and provide customer support - Stay abreast of new developments in ERP solutions and attend training sessions Qualifications Required: - Strong communication an...

Posted 2 weeks ago

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13.0 - 17.0 years

0 - 0 Lacs

indore, all india

On-site

As an Assistant Accountant at our company, you will be responsible for handling day-to-day accounting tasks using Marg ERP. Your role will involve posting accounting entries, performing bank reconciliations, and assisting in GST return filings. Key Responsibilities: - Record daily purchase, sales, and journal entries in Marg ERP - Prepare and reconcile bank statements - Assist in filing GSTR-1, GSTR-3B, and other GST-related returns - Maintain vendor and customer ledgers - Support monthly and yearly financial closing Qualifications: - B.Com or equivalent degree in Accounting/Finance - 3 years of experience in accounting - Proficiency in Marg ERP and MS Excel - Basic understanding of GST and ...

Posted 1 month ago

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2.0 - 6.0 years

0 Lacs

punjab

On-site

As a candidate for this position, you will be responsible for: - Creating and maintaining a positive and professional learning environment. - Providing training to Employees and Partners. - Ensuring maintenance of day wise modules like Purchase, Sales, Inventory, Finance, and GST. - Providing individual attention and care to facilitate effective learning. - Demonstrating good communication and teaching skills. - Possessing expertise in accounting concepts. - Having expert knowledge of Tally ERP, Marg ERP, Busy ERP, and Quick Books. Qualifications required: - Strong understanding of accounting principles. - Proficiency in Tally ERP, Marg ERP, Busy ERP, and Quick Books. - Excellent communicati...

Posted 1 month ago

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0.0 years

0 Lacs

burdwan, west bengal, india

On-site

Salary will be provided for daily analysis of stock, sales, purchase, creditors, debtor, basic accounts and cash management Working hours- flexible (Shop open from 8AM-10PM) everyday analysis required for prevention of malpractice by other staff A report shall be submitted to proprietor everyday for the management should have good learning skills and have spoken skills over Bengali, English and Hindi. Preferred if used to over Marg ERP. Should able to give opinions on how to improve the sales through minimizing cost Salary- 15,000/month+ variables Location-Burdwan, West Bengal

Posted 1 month ago

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1.0 - 3.0 years

0 Lacs

thrissur, kerala

On-site

We are hiring for leading NBFC client based in Thrissur. Responsibilities Record day-to-day accounting transactions Reconcile bank statements and loan ledgers monthly Manage accounts receivable & payable; track vendor bills & client / borrower payments Assist in preparing MIS / monthly financial reports for management Ensure compliance with GST, TDS, and other statutory tax filings Maintain fixed asset register, petty cash and office expense records Coordinate with operations/collection teams to update data and resolve discrepancies Qualifications Bachelor's degree (B.Com / BBA / any relevant degree) Minimum 1 year of experience in accounting Good knowledge of accounting software/tools (e.g....

Posted 2 months ago

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2.0 - 7.0 years

1 - 2 Lacs

udaipur

Work from Office

Responsibilities: * Maintain financial records using Tally ERP software * Prepare monthly reports on budget vs actuals * Ensure compliance with accounting standards & tax laws * Manage accounts payable/receivable process

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2.0 - 6.0 years

0 Lacs

rajasthan

On-site

As a Field Salesman at Volvo Computer, your role will involve generating sales leads, conducting product demos, and maintaining relationships with clients. Your responsibilities will include: - Generating sales leads and closing deals by making presentations to potential clients - Visiting clients and providing product demos - Offering customer support and nurturing relationships with existing customers - Keeping updated on new developments in ERP solutions and attending training sessions To excel in this role, you should possess the following qualifications: - Strong communication and presentation skills - Sales and customer relationship management experience - Knowledge of ERP systems, esp...

Posted 2 months ago

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2.0 - 4.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Job Description: Accountant Location: MarolNaka, Mumbai Company: AltQuad Global LLP Experience Required: 2 4 years Salary Range : 25k to 28k Type: Full-time About the Role We are looking for a competent and detail-oriented Accountant to join our client-dedicated delivery team. The role involves end-to-end accounting ownership including journal entries, reconciliations, tax filings, inventory tracking, and audit support.? ?You will work closely with both the AltQuad internal leadership and the clients finance stakeholders, ensuring timely, accurate, and compliant financial operations. Key Responsibilities: Accounting Operations ?Record day-to-day journal entries for sales, purchases, expenses...

Posted 3 months ago

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