Invoicing &
Franchise Billing Generate tax invoices for distributors using specialized software Marg ERP Apply complex pricing matrixes including promotional schemes, free goods formulas, and volume discounts. Process debit and credit notes for drug expiries, breakages, and promotional claims. 2.

Party

Ledger &
Reconciliation Reconcile individual accounts for numerous PCD franchise partners and distributors. Track outstanding payments and issue ageing reports to the management team. Follow up on receivables to maintain optimal cash flow for stock deployment.
Inventory &
Cost Management Update stock registers reflecting raw materials, packaging, and finished dosage forms. Implement FIFO (First In, First Out) inventory methods to prevent product expiry issues. Cross-verify vendor bills against purchase orders to control procurement costs.
Taxation &
Compliance Prepare and file GST returns including monthly GSTR-1 and GSTR-3B filings. Process E-Way bills and E-invoicing necessary for inter-state pharmaceutical transit. Compute TDS deductions on vendor contracts and skilled service allocations.

📌 Accountant Zirakpur (India)
🏢 Uniray Life Sciences
📍 India