Billing and Margin Management
- Check product-wise margins, purchase costs, and selling rates in sales bills.
- Verify bill-wise profitability before and after final invoicing.
- Process daily sales and purchase entries using pharma-specific or standard accounting software (such as Marg ERP or Tally). [1, 2]
Accounts Receivable and Payable
- Manage party ledgers for franchise holders, distributors, and stockists.
- Track and follow up on outstanding market payments and aging reports.
- Process supplier and third-party manufacturing purchase bills and clear vendor payments. [1]
Financial Reconciliations and Reporting
- Perform regular bank, cash, and ledger reconciliations.
- Generate daily, weekly, or monthly sales, purchase, and outstanding balance reports.
- Assist management with profit-and-loss tracking and cash flow monitoring. [1, 2, 3, 4]
Statutory and Tax Compliance
- Handle routine GST filings, e-way bills, and TDS calculations.
- Coordinate with internal or external auditors during financial audits.
- Maintain proper documentation for statutory and regulatory requirements
Pay: ₹10,000.00 - ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Commuter assistance
- Paid sick time
Work Location: In person
