38 Marg Jobs

Roles and Responsibilities Dispense medications accurately and efficiently according to prescriptions. Maintain accurate records of patient consultations, medication dispensed, and inventory management. Collaborate with healthcare professionals to resolve patient concerns and improve overall care. Desired Candidate Profile 2-5 years of experience as a senior pharmacist or equivalent role. Bachelor's degree in Pharmacy (B.Pharma) or Diploma in Pharmacy (Diploma). Strong knowledge of computer systems, including software applications related to pharmacy operations. Proficiency in using Margin Software for billing purposes.

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Day to day accounting TCS at sourcing balance sheet General accounting Data entry in Tally creditors and debtors records monthly MIS cash ledger banking entry voucher entry Required Candidate profile Commerce graduate having 2-5 year experience in accounting, taxation, good in voucher and gerral accounting

• Location: Goniana, Punjab • Job Type: Full-time • Schedule: Fixed shifts • Perform data entry and billing tasks efficiently. • Support order processing and inventory management. • Urgent joiners required just a willingness to learn!

As a Software Support Specialist at Stersoft Solutions in Vadodara, your role involves providing first-line technical support to software users via phone, email, or chat. You will be responsible for: - Diagnosing and troubleshooting software-related issues reported by customers. - Guiding customers through step-by-step solutions for software problems. - Escalating complex issues to higher-level technical support or engineering teams. - Documenting and tracking issues reported by customers in the support ticketing system. - Collaborating with product development teams to improve software based on user feedback. - Conducting training sessions for new users and providing ongoing support. - Unde...

Role Overview: As a Senior Auditor/Financial Accountant at TATTVAM & Co., you will be responsible for managing various engagements, overseeing team activities, and utilizing accounting software such as Tally, Busy, and Marg. Your main role will involve managing bookkeeping, financial statement preparation, and tax compliance for multiple clients. You will also be supervising and coordinating team members" work on different engagements, preparing and reviewing financial statements and reports in compliance with relevant standards, ensuring timely and accurate tax filings, and adherence to applicable laws. Additionally, you will be supporting audits, maintaining detailed client records, provid...

As a Junior Accountant at our company in Agra, Uttar Pradesh, you will play a crucial role in our finance team by handling various accounting tasks and ensuring compliance with GST and income tax regulations. This position is ideal for individuals with a strong foundation in accounting principles and a proactive attitude towards learning and growing in the field. **Key Responsibilities:** - **Accounting & Bookkeeping:** - Maintain day-to-day accounting records accurately. - Post and process journal entries to record all business transactions effectively. - **GST Compliance:** - Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). - Reconcile GST input and output in a timel...

marg software or sap

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Oversee inventory control * Collaborate with leadership team on strategic planning * Prepare tax returns using Tally ERP & MS Office

Position Overview We are looking for an experienced and highly proficient Accountant / Finance Specialist to manage accounting, cashflow, compliance, and financial reporting across the Odisha Television Network. The ideal candidate should have deep expertise in Zoho Books and working knowledge of other accounting / ERP systems (e.g. Tally, ERPNext, QuickBooks, Busy, etc.). This role involves consolidating cashflows, managing inter-entity transactions, ensuring statutory compliance, and driving accounting process excellence across all entities. Key Responsibilities Cashflow & Treasury Management ? Prepare and monitor consolidated and entity-wise daily, weekly, monthly cashflow forecasts and a...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Oversee inventory control * Collaborate with leadership team on strategic planning * Prepare tax returns using Tally ERP & MS Office

1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.

As an experienced candidate with a minimum of 1+ years in Software Support or hands-on experience with Tally, Marg, Busy, Quick Books, or any other ERP software, your role will involve creating and maintaining a positive and professional learning environment. Your knowledge of the internet, MS Excel, and Word is essential for this role. Your key responsibilities will include: - Providing first-line technical support to software users via phone, email, or chat. - Diagnosing and troubleshooting software-related issues reported by customers. - Guiding customers through step-by-step solutions for software problems. - Escalating complex issues to higher-level technical support or engineering team...

Role Overview: As a Logistics & Dispatch Executive at our brewery, you will be responsible for managing daily transportation, packaging material flow, dispatch operations, and excise compliance. Your coordination skills and knowledge of excise documentation will be essential in ensuring smooth operations in a manufacturing environment. Key Responsibilities: - Plan and manage dispatch of finished goods such as bottles, cans, and kegs - Coordinate with transporters and track vehicle movement using GPS - Oversee packaging material movement and ensure FIFO usage - Supervise loading operations, invoicing, and dispatch documentation - Ensure compliance with excise norms, permits (Form-25), and gat...

Role Overview: You will be responsible for teaching Tally ERP, Marg ERP, Busy ERP, and Quick Books to students and employees. Your role will involve creating a positive learning environment, providing training to employees and partners, and ensuring the maintenance of various modules like Purchase, Sales, Inventory, Finance, and GST. Additionally, you will be required to provide individual attention and care, as well as plan and prepare for customer resource planning and allocation. Key Responsibilities: - Teach Tally ERP, Marg ERP, Busy ERP, and Quick Books to students and employees - Create and maintain a positive and professional learning environment - Provide training to employees and pa...

Roles and Responsibilities Post : Accountant Qualification : B.COM Experience : Minimum 1 year Candidates should have good knowledge of Tally, Accounting and Computer and able to work day to day accounting.

Job Location- Shalimar Bagh, Delhi Working Days:- 6 Days(M on-Sat ) Position - "Account Executive" Male Only Job Responsibilities :- Record day-to-day financial transactions and complete the posting process in accounting softwar e (e.g., Tally, MARG, and SAP). Handle accounts payable and receivable, including verification of purchase orders, bills, and vendor payments. Prepare and process invoices, credit notes, and debit notes. Maintain accurate records of sales, returns, and stock adjustments. Assist in bank reconciliations, ledger scrutiny, and journal entry postings. Monitor aging reports and follow up with customers for outstanding payments. Assist in monthly, quarterly, and annual clos...

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile Maintain and reconcile general ledger accounts, ensuring timely and accurate month-end and year-end closings. Prepare financial statements, profit & loss accounts, balance sheets, and cash flow.

As a Pharmacist at Cloverleafecom Pvt. Ltd., you will play a vital role in ensuring the smooth operations of our pharmaceutical department. Your expertise in MS Excel, Time Management, and Marg will be essential in maintaining accurate records and managing inventory effectively. Key Responsibilities: - Dispensing medications accurately and efficiently - Monitoring inventory levels and placing orders as needed - Utilizing MS-Excel to track medication usage and trends - Ensuring compliance with all pharmacy regulations and guidelines - Utilizing Marg for financial reporting and data analysis If you are a detail-oriented and highly organized Pharmacist with a passion for leveraging technology t...

Hiring for Account Executive | Sonipat | Hospital Exp.- 1-2yr Salary- 20-22k Software- Marg Skills- Billing and Entry work Interested candidates contact on- 8222822052

Supervise day-to-day Retail & Army Polyclinics fulfillment operations Lead a team of 10-15 staff Ensure the timely dispatch of medicines to all parties Submit relevant MIS/Tax reports on a required basis. Should be familiar with pharma ERP, Marg.

Responsibilities: Prepare financial reports using Tally ERP & Marg software. Manage accounts payable/receivable process with accuracy. Maintain accurate records and compliance with tax laws.

As an Accounts Assistant, you will play a crucial role in supporting the financial operations of the company. The ideal candidate should have experience working with accounting software such as Marg or Tally. This is a full-time position with a day shift schedule. You should hold a Bachelor's degree, although it is preferred. In terms of experience, a minimum of 1 year in accounting is preferred, along with 1 year of total work experience. Specifically, 1 year of experience with Tally or Marg software is also preferred. Your work location will be in person, where you will work closely with the finance team to ensure accurate and efficient financial record-keeping. If you meet these qualifica...

1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.