Verified Job
Accounting - Finance
Accounts Assistant Manager Male
Accounting - Finance
#346234
Remote / WFH
Job Description
We established in 1++7 as an advertising service agency. In addition to the above, we have our in-house designing and conceptualization department who work closely with the client and provide the best digital and outdoor advertising results for them and hence we are the best Advertisement Agency in Lucknow.
• Work Experience:- min 3 yrs of Accounting.
• Qualification:- M.Com, B.Com OR Any Commerce Graduate
Requirements
• Proficient in MS-Excel (Shortcut keys, Formulas, etc.)
• Basic knowledge of Taxation.
• Candidate should have analytical mindset.
• Candidate should have good communication skills.
• Problem solving and critical thinking skills.
• Team handling skills.
Roles and Responsibilities
• Maintain, supervise and Overview monthly analysis of all general ledger accounts relating to accounts payable.
• Maintain Bank Receipts daily entry in system, Cash Deposit, Cheque deposit monitoring through team.
• Contact clients through email and calls and discuss their overdue payments and ensure regular feedback from customer.
• Make outbound collection calls in a professional manner while keeping and improving customer relations.
• Collect Customer payment in accordance with payment due dates with help of Receivables Team and Sales Team.
• Identify issues attributing to Account delinquency and discuss them with management.
• Conceptualizing, Developing and implementing strategy for collection.
• Effective mail correspondence to customers to encourage timely payments.
• Investigate historical data in system for debts and invoices for better understanding of clients.
• Preparation of MIS, Debtors Ageing report and Weekly O/S statement for analysis of management.
• Review collection reports to ascertain status of collections and balances. outstanding and evaluate effectiveness of current collection policies and procedures.
• Debtor's Reconciliation and Form 16 follow up.
Income Tax
• I.T. Slabs.
• Tax on Salaries and Different Rebates Applicable to Individuals.
• Tax on Business Firms & Companies.
• Filling of Challans of Advance Tax.
T.D.S.
• Maximum Limit of Payment Without Deduction of T.D.S.
• Percentage of T.D.S. to be deducted on Different Payments.
• Calculation of T.D.S. to be deposited in Govt. A/c.
• Filling of Challans.
• Issue of T.D.S. Certificate to Parties.
• Filling of Returns.
Behavioral Requirement:-
• Results Oriented
• Cooperation
• Leadership skills
• Analytical Skills
• Self-driven
Job Location:- Indiranagar, Lucknow
Salary:- Rs 25,000-30,000/- per month (Negotiable)
Contact:- Ranjeet K. Rawat (++1) +838088855, +838088855
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹30,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
• Fixed shift
Supplemental pay types:
• Performance bonus
• Quarterly bonus
• Yearly bonus
Education:
• Bachelor's (Required)
Experience:
• Accounting: 3 years (Required)
• Tax accounting: 3 years (Required)
Language:
• English (Required)
Work Location: One location
Speak with the employer
++1 +838088855
Application Deadline: 11/06/2026
• Work Experience:- min 3 yrs of Accounting.
• Qualification:- M.Com, B.Com OR Any Commerce Graduate
Requirements
• Proficient in MS-Excel (Shortcut keys, Formulas, etc.)
• Basic knowledge of Taxation.
• Candidate should have analytical mindset.
• Candidate should have good communication skills.
• Problem solving and critical thinking skills.
• Team handling skills.
Roles and Responsibilities
• Maintain, supervise and Overview monthly analysis of all general ledger accounts relating to accounts payable.
• Maintain Bank Receipts daily entry in system, Cash Deposit, Cheque deposit monitoring through team.
• Contact clients through email and calls and discuss their overdue payments and ensure regular feedback from customer.
• Make outbound collection calls in a professional manner while keeping and improving customer relations.
• Collect Customer payment in accordance with payment due dates with help of Receivables Team and Sales Team.
• Identify issues attributing to Account delinquency and discuss them with management.
• Conceptualizing, Developing and implementing strategy for collection.
• Effective mail correspondence to customers to encourage timely payments.
• Investigate historical data in system for debts and invoices for better understanding of clients.
• Preparation of MIS, Debtors Ageing report and Weekly O/S statement for analysis of management.
• Review collection reports to ascertain status of collections and balances. outstanding and evaluate effectiveness of current collection policies and procedures.
• Debtor's Reconciliation and Form 16 follow up.
Income Tax
• I.T. Slabs.
• Tax on Salaries and Different Rebates Applicable to Individuals.
• Tax on Business Firms & Companies.
• Filling of Challans of Advance Tax.
T.D.S.
• Maximum Limit of Payment Without Deduction of T.D.S.
• Percentage of T.D.S. to be deducted on Different Payments.
• Calculation of T.D.S. to be deposited in Govt. A/c.
• Filling of Challans.
• Issue of T.D.S. Certificate to Parties.
• Filling of Returns.
Behavioral Requirement:-
• Results Oriented
• Cooperation
• Leadership skills
• Analytical Skills
• Self-driven
Job Location:- Indiranagar, Lucknow
Salary:- Rs 25,000-30,000/- per month (Negotiable)
Contact:- Ranjeet K. Rawat (++1) +838088855, +838088855
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹30,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
• Fixed shift
Supplemental pay types:
• Performance bonus
• Quarterly bonus
• Yearly bonus
Education:
• Bachelor's (Required)
Experience:
• Accounting: 3 years (Required)
• Tax accounting: 3 years (Required)
Language:
• English (Required)
Work Location: One location
Speak with the employer
++1 +838088855
Application Deadline: 11/06/2026
