We are looking for medical & surgical products billing executives
Job Responsibilities: Pick up and deliver medical goods (medicines, surgical items, healthcare supplies) to various medical stores and hospitals across Ahmedabad. Ensure safe and accurate handling of all products during transit. Collect and submit delivery receipts and payment (if applicable). Maintain delivery logbooks and update delivery status regularly. Follow route and time schedule as instructed. Comply with all traffic rules and safety regulations. Communicate effectively with the dispatch team and customers.
Responsible for picking medicines according to the invoice and moving them to the packing department
Key Responsibilities: Maintain day-to-day accounting, bookkeeping, purchase & sales entries Manage accounts payable/receivable and vendor reconciliations Prepare invoices, debit/credit notes, and stock-related accounting entries Handle GST, TDS, and other statutory compliances Perform bank reconciliations and cash flow management Assist in monthly/quarterly closing and financial reporting (MIS) Support statutory and internal audits Coordinate with sales, operations, and warehouse teams for financial accuracy Requirements: B.Com / M.Com / MBA (Finance) or equivalent qualification 2–5 years of accounting experience (preferably in pharma, FMCG, or distribution) Strong knowledge of GST, TDS, and compliance norms Good analytical, organizational, and communication skills Ability to work independently and meet deadlines
Job Summary: We are seeking an experienced Billing Executive with strong expertise in handling billing operations in the pharmaceuticals or surgical distribution sector. The role requires accuracy, speed, and excellent proficiency in Excel for data handling and reporting. Key Responsibilities: Generate sales invoices and delivery challans for pharmaceuticals, surgical, and medical disposables. Verify product details, schemes, discounts, and GST rates before finalizing bills. Maintain accurate billing data and ensure error-free documentation. Prepare daily/weekly/monthly billing reports using Excel (VLOOKUP, Pivot Table, Data Validation, etc.). Coordinate with sales and dispatch teams to ensure smooth order processing. Handle customer billing queries and resolve discrepancies promptly. Ensure compliance with GST norms and company billing policies.