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