Marg Operator

Operate Marg ERP Software for billing, invoicing, purchase, sales, and inventory management.

Prepare and generate GST invoices as per applicable tax laws.

Maintain accurate stock records and ensure timely inventory updates.

Handle purchase entries, sales entries, credit/debit notes, and payment records.

Reconcile supplier and customer accounts.

Generate and analyze stock reports, sales reports, and ledger reports.

Coordinate with the accounts team for daily accounting entries.

Assist in GST filing by providing accurate data.

Backup and maintain data integrity within the Marg ERP system.

Provide support during audits or inspections as required.