- 경험
- 어느
- 샐러리
- INR 20,000 – INR 30,000 / month
- 채용 공고
- 1
- 게시됨
- 5시간전
- 작업 모드
- 사무실에서
- 적임
- Candidates located in Chandigarh, India who meet the qualifications can apply.
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Role Overview
This position involves managing invoicing and billing for franchises, maintaining party ledgers, overseeing inventory and costs, and handling taxation and compliance within a pharmaceutical environment.
Responsibilities
- Create tax invoices for distributors using Marg ERP software, applying complex pricing including promotional schemes, free goods, and volume discounts.
- Manage debit and credit notes related to drug expiries, damages, and promotional claims.
- Reconcile accounts for various franchise partners and distributors to ensure accuracy.
- Monitor outstanding payments and generate ageing reports for management review.
- Coordinate collection efforts to maintain positive cash flow supporting stock distribution.
- Maintain and update stock registers for raw materials, packaging, and finished pharmaceuticals.
- Use FIFO inventory methods to prevent product expiration issues.
- Verify vendor bills in comparison to purchase orders to control procurement expenses.
- Prepare and file GST returns monthly, including GSTR-1 and GSTR-3B forms.
- Manage E-Way bills and E-invoicing for interstate pharmaceutical shipments.
- Calculate TDS on vendor contracts and professional services.
Eligibility
Open to candidates meeting the job requirements, location specified as Chandigarh, India.
Salary Details
Monthly remuneration ranges from INR 20,000 to INR 30,000.