Assistant Manager/Sr. Officer- Finance & Accounts, Akij Mediplex

• Maintain operations of pharmacy outlets from the Head Office.

• Handle Cash GRN adjustment and reconciliation.

• Process Credit GRN billing activities.

• Prepare and manage vendor payments.

• Perform bank reconciliation and resolve discrepancies.

• Maintain invoice, GRN, and payment records.

• Ensure accurate ERP entries and documentation.

• Coordinate with outlets and vendors regarding billing and payment issues.

• Assist in monthly closing and financial reporting.

• Ensure compliance with company policies and procedures.

• Support daily pharmacy finance and operational activities.

Age At least 25 years Hands-on experience inFinancial reporting and reconciliation Budgeting, forecasting, and variance analysis Tax, VAT, and regulatory compliance.Cash flow management and banking operations Financial risk monitoring and control.Skills & ExpertiseStrong financial analysis and reporting capability.Excellent understanding of accounting principles and regulatory compliance.Proficiency in MS Excel, ERP/Tally, and other accounting tools.Sound knowledge of budgeting, cost control, and variance tracking.Strong analytical and problem-solving ability

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