About the role We need a reliable, detail-oriented person to handle daily billing and accounts in our distribution office.
Responsibilities Create sales invoices and challans daily, with correct batch, expiry, and scheme details Enter purchase invoices and match them with goods received Maintain party-wise ledgers and prepare a weekly outstanding and ageing report Handle credit notes, expiry and damage returns, and supplier claims GST data preparation and coordination with our CA for returns Prepare daily sales, collection, and stock summaries for the owner Coordinate with the store and sales team so billing and dispatch stay on time Requirements Working knowledge of billing software (Marg, Busy, Tally, or similar). Please state which one in your application Good typing and Excel skills Understanding of GST invoicing and e-way bill basics Pharma billing experience (batch, expiry, scheme handling) is a strong plus Accuracy, discipline, and willingness to follow a daily checklist What we offer Fixed salary, on-time payment Structured role with transparent daily responsibilities Training on our systems How to apply: Call or WhatsApp (phone hidden). Mention the billing software you have used.