Kay Kay Embroideries

With the aim of building Elegance and Quality, Kay Kay Embroideries Pvt. Ltd. was kickstarted by Mr. Kishore Rupchand Jagasia in the year 1997. With a strong focus towards growth, we aim to meet our customers’ textile designing needs by undertaking Turnkey Schiffli Embroidery jobs on your fabric. Mr. Abhishek Kishore Jagasia joined the Organization in the year 2017 to help scale it to new heights. With 2 adjoining plants and having state of the art Laesser Schiffli Machines ranging from 15 Metres to 25 Metres in length, our focus is always on offering new creations to our customers be it in the Garment Export or the Local Market. With a key interest on employee growth and a wide variety of talent (with vast experience) that is customer focused, we look forward to serving you.

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1 Job openings at Kay Kay Embroideries

Job Opening For Accountant in Mahape Ghansoli

Navi Mumbai

3 - 7 years

INR 2.25 - 3.75 Lacs P.A.

Work from Office

Full Time

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

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