Job Description

Key Responsibilities:

Monitor and record funds received in the bank daily and provide updates to management.

Prepare debtor ageing reports and follow up on outstanding receivables.

File GST/VAT returns in compliance with statutory timelines.

Prepare and present MIS reports for management review.

Reconcile receipts and resolve discrepancies with stakeholders.

Qualifications & Experience:

Bachelor's degree in Accounting, Finance, or related field.

2-4 years of experience in Accounts Receivable / Finance operations.

Hands-on experience with GST/VAT return filing.

Proficiency in MS Excel and accounting/ERP systems.

Strong analytical and communication skills.

Share your cv at gsingh1@metaapply.io

Job Types: Full-time, Permanent

Pay: ₹500,000.00 - ₹650,000.00 per year

Benefits:

Health insurance Leave encashment
Work Location: In person