On-site
Full Time
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:
Work Location: In person
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