Accounts Receivable Executive - Accounts Payable Executive - General Ledger
We are looking for a talent who is suitable for the position of Accountant Specialist (Mumbai, India Branch) to join Stavian to #GOGLOBAL with the following criteria & work:
• Accounting: Perform data entries, prepare, and assist in day-to-day operations in accounting. To also manage and maintain full sets of accounting books including but not limited to General Ledger, Accounts Receivable, Accoun...
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Navkar Business Services
Accounts Receivable Executive - Accounts Payable Executive - General Ledger
Navkar Business Services • Mumbai, Maharashtra • via Shine
5 hours ago
Full–time
Apply on Shine
Job description
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 accountant
Understanding of basic accounting principles, fair practices and collection regulations
Proven 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.
Or
Matriculate 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 discrepancies
Handle capital expense reports & utility billing
Ensure timely invoice entry, payment processing & reminders
Maintain accuracy in posting & reconciliation
Requirements:
Basic knowledge of accounts payable & bookkeeping
Strong follow-up & communication skills
Accurate data entry and record keeping
Experience in invoice processing & web-based accounting tools
Good English communication
Perks & Benefits:
PF | Medical Insurance | Bonus | Appraisal | Paid Leaves | Holidays | Gratuity | Attendance Incentives
Job Title- General Ledger Accountant
Job description -
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 profile
Ledger 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 / 9372791683
Website: www.navkarservices.com