Accountant, Accounts Receivable/ Collections, Accounting Assistant
Job in
242221, Gurugram, Uttar Pradesh, India
Listed on 2026-01-13
Listing for:
Confidential
Full Time
position Listed on 2026-01-13
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Department: Accounting
Location:
India - Gurugram
Description
At Utilities One , we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect and empower communities. In addition to our core operations, we offer specialized consulting services that help our clients design, optimize, and execute complex infrastructure projects with confidence and precision.
We believe our greatest strength is our people — a team of dedicated professionals who bring expertise, collaboration, and integrity to everything they do. Join us and become part of a growing organization where your contributions make a meaningful impact.
As an Accountant at Utilities One, you will be responsible for managing both accounts payable and accounts receivable processes.
Your role will involve ensuring accurate and timely processing of invoices, payments, and receipts, as well as maintaining detailed financial records.
Key Responsibilities
Process accounts payable invoices and ensure timely payments to vendors.
Reconcile accounts payable transactions and resolve any discrepancies.
Generate and send out invoices, and follow up on overdue payments.
Reconcile accounts receivable transactions and prepare aging reports.
Assist in the preparation of financial statements and reports.
Maintain accurate and up-to-date financial records.
Assist with other accounting tasks and projects as needed.
Skills, Knowledge and Expertise
Bachelor's degree in Accounting, Finance, or a related field.
Proven experience in accounts payable and accounts receivable roles.
Familiarity with accounting software and MS Excel.
Strong attention to detail and accuracy.
Good organizational and time-management skills.
Ability to work effectively in a team environment.
Work schedule:
Monday - Friday from 6:30 PM till 2:30 AM
Benefits
Competitive salary package;
Being part of an international, dynamic work environment;
Professional development (seminars, courses);
Opportunity to work in a fast-growing international company with significant impact in its industry.
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