JOB SUMMARY An opportunity for someone who is hungry to positively impact our Accounting and Financial practices at Kay Kay. We are looking at a young, smart, energetic and self-motivated individual to join our team. REQUIRED EXPERIENCE, SALARY ON OFFER AND QUALIFICATIONS Experience: 3 - 5 Years of Experience in accounts, Strong Working Knowledge of Tally Salary on offer: 2.5 Lacs per annum 3.75 Lacs per Annum CTC (Purely depends on the candidature) Qualification : B.COM and above BRIEF JOB DESCRIPTION BELOW - Data Filing and Record Maintenance in a structured manner - Post and process journal entries to ensure all business transactions are recorded Tally data entry including sales, purchase, receipts, payments, debtors, creditors, bank reconciliation statements etc. - Pass correct accounting entries on the of basis GST & Non GST in Tally ERP - Accounts Receivable - Focus on payment collections from customers. Consciously focus on customer relationship building - Accounts Payable - Focus on in time payments to the suppliers after having all papers and records of inward raw materials - Coordination with the bank for Export / Import Documents and payments - Raise Purchase orders on vendors. Ensure that the vendors are passing on all tax benefits with break up on the invoices - Petty Cash Management - Handling petty cash and preparing bills and receipts - Submission of correct data to the Auditors. Clarify any queries that they come up with - Data Analysis and Reports Management for data driven decision making by the Management. - Prepare and submit weekly / monthly reports
JOB SUMMARY An opportunity for someone who is hungry to positively impact our Accounting and Financial practices at Kay Kay. We are looking at a young, smart, energetic and self-motivated individual to join our team. REQUIRED EXPERIENCE, SALARY ON OFFER AND QUALIFICATIONS Experience: 3 - 7 Years of Experience in accounts, Strong Working Knowledge of Tally Salary on offer: 2.5 Lacs per annum 4.25 Lacs per Annum CTC (Purely depends on the candidature) Qualification : B.COM and above BRIEF JOB DESCRIPTION BELOW - Data Filing and Record Maintenance in a structured manner - Post and process journal entries to ensure all business transactions are recorded Tally data entry including sales, purchase, receipts, payments, debtors, creditors, bank reconciliation statements etc. - Pass correct accounting entries on the of basis GST & Non GST in Tally ERP - Accounts Receivable - Focus on payment collections from customers. Consciously focus on customer relationship building - Accounts Payable - Focus on in time payments to the suppliers after having all papers and records of inward raw materials - Coordination with the bank for Export / Import Documents and payments - Raise Purchase orders on vendors. Ensure that the vendors are passing on all tax benefits with break up on the invoices - Petty Cash Management - Handling petty cash and preparing bills and receipts - Submission of correct data to the Auditors. Clarify any queries that they come up with - Data Analysis and Reports Management for data driven decision making by the Management. - Prepare and submit weekly / monthly reports
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