Roles & Responsibilties
Distributor Price Management : - Distributor / Direct Hospital Pricing control management
Distributor / Direct Hospital Claims : - Settlement of Distributors / Direct Hospital Credit Notes in accordance to their pricing agreements
Audits (Internal / Statutory) : - Support in Audits and ensuring completeness of documents submission, ensuring adequate provisioning for future settlements / Claim.
Controlling of Distributor / Direct A / c agreements and update of customer masters, Maintaining distributor pricing sheets / their amendments.
F / u with distributor for their pending submission / Issues.
Corporate Account reconciliations and settlement of their claims
GST Implementation : - Monthly payment of GST and returns. Submission of Input tax report. Implementation of any new modification in GST.
Keep track on submission of E-Way challan.
Distributor Inventory Management : - collection of Quarterly stock and sales statement from distributors and submission of MIS to sr. management.
Providing Information to other department and Mumbai : - Month end Files which includes Purchase / Inventory / Material Mvmt.
Information to Regulatory
Imports / CHA : - Custom Duty check & Working, refunds from Custom Authorities, Verifying of BOE (Bill Of Entry) / Import Invoices, Processing of CHA bills