Walk In Interview Location : M wing 1040, Akshar business park, Turbhe, Navi mumbai

Date of interview : 07/10/2025 time between 1pm to 4 pm carry Resume.

Position Accounts Executive / Accountant

Department

Accounts & Commercial Operations

Reporting To

Senior Accountant – Commercial

Work Location: G25, APMC MASALA MARKET 1, PHASE 2,

Vashi, Navi Mumbai

Position Purpose

To support day-to-day accounting and commercial operations by maintaining accurate entries, reconciliations, documentation and transaction records, while providing reliable backup to billing and commercial activities.

Key Responsibilities

- Record purchase and sales transactions in Tally/ERP and maintain accurate books.
- Maintain customer and supplier ledgers and prepare regular reconciliations.
- Handle receipt/payment entries, bank reconciliation support and outstanding tracking.
- Verify invoices, debit/credit notes, rates, quantities and supporting documents.
- Coordinate with purchase, billing, dispatch and warehouse teams for transaction closure.
- Prepare daily accounting and commercial MIS and highlight discrepancies promptly.
- Support sales billing and invoice generation during absence or peak workload.
- Follow up on pending documents, reconciliations and corrections until closure.
- Perform other accounts/commercial responsibilities assigned by the Senior Accountant.

Desired Candidate Profile

- 2–5 years of experience in accounting, trading, wholesale, FMCG or warehouse operations.
- Good working knowledge of Tally/ERP, Excel, invoicing and basic GST documentation.
- Strong numerical accuracy with ability to handle multiple transactions.
- Ownership-driven, dependable and comfortable working with minimum supervision.





Key Competencies

- Accounting & Reconciliation
- Ownership & Accountability
- Accuracy & Attention to Detail
- Follow-through & Closure
- Cross-functional Teamwork
- Discipline & Integrity

Who We Don’t Want

- People who want to do only data entry and avoid responsibility for the complete transaction.
- “This is not my job” attitude or unwillingness to support billing/operations.
- Employees who need repeated reminders to complete routine work.
- Careless people who ignore mismatches or hide mistakes.
- People uncomfortable with fast-paced, transaction-heavy work.

Performance Parameters

Performance will be evaluated on the basis of:

- Accuracy of accounting entries and documentation
- Timely reconciliation of customer/vendor/bank records
- Billing and transaction support during leave/peak periods
- Closure of pending documents and discrepancies
- Daily MIS accuracy and reporting discipline
- Skilled conduct, integrity and reliability

Compensation

- Fixed salary as per company policy and candidate experience.
- Mediclaim benefit
- Gratuity Benefit
- Performance-linked monthly incentive based on individual and departmental performance.
- Annual performance review in accordance with company policy.

This position offers a long-term career opportunity for individuals who take ownership and want to grow with the business.

+91-XXXXXXXXXX

Interested candidates may call and send their resume via WhatsApp to any one of the following numbers:

Please mention the position applied for while contacting us.

Interview Location : M wing 1040, Akshar business park, Turbhe, Navi mumbai

Pay: ₹18,000.00 - ₹23,500.00 per month

Work Location: In person

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