P

Accountant

Pharma Distributors Verified employer

Actively hiring · Posted 19d ago · JEV2610F3E729F37B

Salary₹60,000 – ₹1,80,000 per year
Experience2+ yrs
LocationDelhi NCR
Work modeOffice · Part time
Openings1
EducationDiploma
DepartmentAdmin / Back Office / Computer Operator
ShiftDay Shift
EnglishBasic English
IndustryAdmin / Back Office / Computer Operator

Job description

Job highlights

  • Flexible Working HoursJob DescriptionPharma Distributors is a 30-year-old pharmaceutical distribution firm in Janakpuri, West Delhi, operating and serving chemists across Delhi NCR. We work with 200+ pharma companies and divisions. We're looking for a reliable, detail-oriented accountant to manage our day-to-day accounts in Marg ERP.What you'll doReconcile bank statements with Marg entries every day and flag mismatchesRecord and verify incoming payments from chemists (NEFT, UPI, cheques, cash) against outstanding billsKeep party ledgers updated in Marg: receipts, payments, credit notes, debit notes, and expiry or breakage adjustmentsFollow up on outstanding balances and share ageing reports with the ownerSupport GST work: purchase and sales register checks, GSTR-2B matching, and coordination with our CAKeep vouchers, bank records, and payment proofs organisedWhat we're looking forB.Com or equivalent[2–4] years of accounting experience, preferably in pharma or FMCG distributionHands-on

Pharma Distributors is a 30-year-old pharmaceutical distribution firm in Janakpuri, West Delhi, operating and serving chemists across Delhi NCR. We work with 200+ pharma companies and divisions. We're looking for a reliable, detail-oriented accountant to manage our day-to-day accounts in Marg ERP. What you'll do Reconcile bank statements with Marg entries every day and flag mismatches Record and verify incoming payments from chemists (NEFT, UPI, cheques, cash) against outstanding bills Keep party ledgers updated in Marg: receipts, payments, credit notes, debit notes, and expiry or breakage adjustments Follow up on outstanding balances and share ageing reports with the owner Support GST work: purchase and sales register checks, GSTR-2B matching, and coordination with our CA Keep vouchers, bank records, and payment proofs organised What we're looking for B.Com or equivalent [2–4] years of accounting experience, preferably in pharma or FMCG distribution Hands-on experience with Marg ERP (strongly preferred; Tally experience also considered) Good working knowledge of bank reconciliation, ledgers, and GST basics Comfortable with Excel and net banking Honest, organised, and able to work independently To apply: Send your CV to [email] or WhatsApp [number] with the subject "Accountant – Marg."

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Accountant₹60,000 – ₹1,80,000 /year · Delhi NCR
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