Walk-In Interview Alert
Date: 12th September 2025
Time: 8:30 PM Sharp
Venue: [Navkar Business Services, Gala No 2 ,B Wing Ground floor, Todi Estate, Sun Mill Compound, Lower Parel- West.]
Job Title- Accounts Receivable
- Job brief* We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation.
- Responsibilities* Process, Record accounts and incoming payments in compliance with company policies and procedures. Record day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Reconcile the accounts receivable statements to ensure all receivables are accounted for and accurately posted to respective customer accounts. Verify discrepancies if any and resolve clients issues. Generate monthly statements and reports detailing accounts receivable status with reason for outstanding receivables balances. Record and archive all the receipts with copies of instruments like, money Order, Checks and Certified Funds. Follow up with default customer per company policy and send it to Legal Dept. in case of Bad Debts.
Requirements And Skills
Proven working experience as Accounts Receivable Executive, Accounts Receivable Manager or accountantUnderstanding of basic accounting principles, fair practices and collection regulationsProven ability to post, reconcile and manage Current/Outstanding Receivables.Data entry skills with accuracy.Hands-on in Excel Outstanding receivable spreadsheets and accounting software (Yardi, SAP or Web Based ER software)Proficiency in English with decent communication skills
Education Qualification
Bachelor Degree in commerce, Banking or IPCC/CMA Dropouts.OrMatriculate with 3 and more year of experience as Account Receivable Executive.
- Perks and Benefits* CTC as per Company Standard Provident Fund Medical Insurance Yearly Bonus based on Performance Yearly appraisal Paid Vacation and Sick leaves Paid Holidays Attendance Bonus
Job Title - Accounts Payable
Key Responsibilities
Process invoices (Regular/E-invoice, PO Non-PO)Reconcile vendor accounts follow up for discrepanciesHandle capital expense reports utility billingEnsure timely invoice entry, payment processing remindersMaintain accuracy in posting reconciliation
Requirements
Basic knowledge of accounts payable bookkeepingStrong follow-up communication skillsAccurate data entry and record keepingExperience in invoice processing web-based accounting toolsGood English communication
Perks Benefits
PF | Medical Insurance | Bonus | Appraisal | Paid Leaves | Holidays | Gratuity | Attendance Incentives
Job Title-General Ledger Accountant
Review Accounting books/entries and Financial Statements on regular basis.Responsible for General Ledger month end closing.Coordinate and follow-up with other accounting departments (AR, AP and Payroll) to resolve/re-class accounting entries/issues.Reconcile Balance Sheet and other items on daily basis.Maintain Trial Balance accuracy.Post Journal entries whenever required.Participate in audit and research activities.Tracking Accruals, Prepayments and other Ledgers.
Required Candidate Profile
Required Candidate profileLedger Scrutiny experience is must
Must have Bachelors degree in Accounting.
Proven working experience of 3-5 years in full cycle of Accounting.Strong General Ledger experience with Cash and Accruals accounting.Knowledge of Tally/ERP/Yardi or working with accounting software.Proficient in Microsoft applications Word, Excel and Outlook.Ability to listen and communicate (written and verbal) with all levels within the organization.
Below Further Relevant Information Regarding This Opening
we are the back office of USA Based Property Management Company.
- Perks and Benefits* CTC as per Company Standard Provident Fund Medical Insurance Yearly Bonus based on Performance Yearly appraisal Paid Vacation and Sick leaves Paid Holidays Attendance Bonus
Any one interested kindly share CV on recruiter4@navkarservices.com and contact HR Department on below given contact details:
Best Regards,HR Department,Navkar Business Services,Lower Parel, Mumbai.Mobile: 8104799202 / 8097818896 / 9372791683Website: www.navkarservices.comThis job is provided by Shine.com
