VXL Drugs and pharmaceutical (P) Ltd.

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as…

1. Coordination with Clients Follow ups 2. Developing new systems and processes in the firm as per the training 3. Back office admin work in coordination and follow ups 4. Support in file management/ phone calls / Whatsapp/ Mail /…