Key Responsibilities:

- Maintain and record Collection Entries & PDC (Post Dated Cheque) entries and prepare deposit lists for bank submission.
- Perform Bank Reconciliation on a regular basis
- Prepare Credit Notes for expiry goods and verify applicable schemes at the time of invoicing
- Validate and reconcile product-wise schemes (especially for ethical pharma products) with invoices
- Handle Debtors & Branch Reconciliation
- Prepare Outstanding Reports & MIS Reports
- Follow up on overdue payments with CSA, CFA, and Regional Managers (RM)
- Ensure accuracy and compliance in all financial records

Required Skills & Qualifications:

- Bachelor’s degree in Commerce / Accounting / Finance (B.Com preferred)
- Solid knowledge of Accounting Principles




- Hands-on experience with SAP / ERP / Accounting Software
- Advanced proficiency in MS Excel & MS Word
- Good communication and follow-up skills

Preferred Candidate Profile:

- Experience in Pharma / Distribution Industry will be an added advantage
- Ability to handle pressure and meet deadlines
- Strong attention to detail and accuracy

Experience : 3 to 5 yrs.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

- Paid sick time
- Provident Fund

Work Location: In person

📌 Accounts Executive (India)
🏢 Unimarck Pharma India
📍 India