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 Robust 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