Qualification:
- Graduate in Commerce / Management / Computer Applications
- Good knowledge of MS Excel & Billing Software
- Pharma industry experience preferred
Job Responsibilities
- Generate sales invoices, purchase bills, and debit/credit notes
- Maintain accurate billing records and documentation
- Prepare daily, weekly, and monthly MIS reports
- Handle data entry and maintain ERP/software records
- Coordinate with sales, accounts, and dispatch departments
- Track outstanding bills and payment status
- Prepare stock, sales, and expense reports
- Ensure proper filing and documentation of invoices
- Maintain data accuracy and confidentiality
- Support management with analytical reports and operational data
Required Skills
- Strong knowledge of MS Excel (VLOOKUP, Pivot Table, Basic Formulas)
- Good communication and coordination skills
- Attention to detail and accuracy
- Knowledge of billing software / ERP systems
- Ability to handle large data and reporting work
- Time management and multitasking ability
Preferred Candidate Profile
- Candidate from pharmaceutical background preferred
- Smart, disciplined, and responsible
- Able to work under deadlines
- Good analytical and reporting skills
Office Address
904, 905, 9th Floor, Shapath-I,
Opp. Rajpath Club, S.G. Highway,
Ahmedabad – 380015, Gujarat, India.
Pay: ₹18,000.00 - ₹39,206.37 per month
Work Location: In person
