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.

Justification for Role:

With growing volumes of transactions and compliance requirements, a dedicated specialist is required to manage receivables, statutory filings, and reporting to ensure accuracy and avoid compliance risks.

Interested candidate share their cv jsharma@metaapply.io

Job Type: Full-time

Pay: ₹400,000.00 - ₹500,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person