Job Description
Only Female Candidate preferred
Qualification & experience
• B. Com or Any qualification
• Minimum 3-5 years of relevant experience
• Subject Matter Expert with strong understanding of receivables accounting
• Hands on experience with Tally Prime.
• Must have good hands-on experience on Microsoft Excel/PPT.
• Requires a proactive approach and verbal / written communication.
• Should have strong interpersonal skill to interact with Management and clients
• Ability to communicate and document problems, resolutions, and action plans.
Key responsibilities
• Accountable for Accounts Receivable processes – Customer invoicing (manual, automated), receivables management and collections.
• Responsible for GST and TDS receivable.
• Responsible for guiding the team on matters related to policy and procedures
• Prepare audit schedule and coordination with the auditors, as required.
• Responsible for delivering outstanding reports to management.
• Responsible for driving productivity & process transformation & efficiencies by generating & executing ideas.
• Individual would manage a team size of 10-15 people and be responsible for effective performance management of the team.
Job Type: Full-time
Pay: ₹144,000.00 - ₹180,000.00 per year
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Ability to commute/relocate:
• Agra, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
• total work: 3 years (Preferred)
Work Location: In person
Qualification & experience
• B. Com or Any qualification
• Minimum 3-5 years of relevant experience
• Subject Matter Expert with strong understanding of receivables accounting
• Hands on experience with Tally Prime.
• Must have good hands-on experience on Microsoft Excel/PPT.
• Requires a proactive approach and verbal / written communication.
• Should have strong interpersonal skill to interact with Management and clients
• Ability to communicate and document problems, resolutions, and action plans.
Key responsibilities
• Accountable for Accounts Receivable processes – Customer invoicing (manual, automated), receivables management and collections.
• Responsible for GST and TDS receivable.
• Responsible for guiding the team on matters related to policy and procedures
• Prepare audit schedule and coordination with the auditors, as required.
• Responsible for delivering outstanding reports to management.
• Responsible for driving productivity & process transformation & efficiencies by generating & executing ideas.
• Individual would manage a team size of 10-15 people and be responsible for effective performance management of the team.
Job Type: Full-time
Pay: ₹144,000.00 - ₹180,000.00 per year
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Ability to commute/relocate:
• Agra, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
• total work: 3 years (Preferred)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Agra offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
