Job Overview

Key Responsibilities
- Maintain accurate records of all financial transactions
- Generate and manage invoices, debit notes, and credit notes:
- Handle billing for PCD clients and distributors
- Perform daily data entry in accounting software
- Manage accounts receivable and payable
- Reconcile bank statements and ledgers
- Maintain GST records and assist in GST filing processes
- Track outstanding payments and follow up with clients
- Prepare basic financial reports and summaries
- Ensure proper documentation and filing of all accounting records

Required Skills & Qualifications
- Bachelor’s degree in Commerce (B.Com) or related field
- 1-3 years of experience in accounting and data entry
- Proficiency in accounting software such as Marg, Tally, Busy, or similar ERP systems
- Understanding of GST, invoicing, and basic taxation
- Experience in pharma / PCD industry billing

Job Types: Full time, Permanent

Pay: ₹11,000.00 - ₹25,000.00 per month

Benefits:
- Provident Fund

Experience:
- Accounting/Data Operation: 1 year (preferred)
- Pharma: 1 year (preferred)

Work Location: In person

📌 Data Entry Operator for Pharma (Panchkula)
🏢 FIBOVIL PHARMACEUTICALS
📍 Panchkula