Jivraj Tea Limited Hiring for Accounts Executive at Surat Full Time

About Company

Jivraj Tea Ltd. is one of the leading Indian Tea company known for unique aroma and customary tea blend. Being everyone’s cup of tea is indeed a big achievement… and at Jivraj Tea we have achieved this with unmatched persistence and commitment.

Late Shri Sureshchandra Jivraj Shah, the founder of Jivraj Group, saw a dream of being the leading tea brand of the nation even before independence and with his constant and consistent endeavors. The group introduced packed tea deploying the most modernized process and insightful strategies.

Today the group is showing strong presence through 272 authorized distributors & servicing above 30,000 outlets directly across Gujarat.

The group is making waves across North Gujarat, Maharashtra, Rajasthan and Karnataka and also spreading it’s aroma of rich taste and quality beyond Indian shores in the countries like USA, UK, Canada and South Africa.

The company strives at introducing new products or tea in to the store frequently and keeping them in the loop of mature growth stage of market.

The company has also an eco friendly tea store providing organic and quality packaging where the aroma of tea remains sustainable.

Job Summary

We are looking for a sincere and result focused Account Executive to join our growing team. The individual is responsible for accuracy in Reports to Management, The candidate should be honest, trustworthy.

Job Profile

· Accounts Receivable & Payable, TDS working & quarterly returns, E-payment, Bills checking & booking and Documentation & Filing.

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Accounting knowledge pertaining to entries/JVs in books of Accounts
• The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts
• The incumbent will be responsible for day to day accounting, Bank Reconciliation, Debtors/ Creditors Ledgers, Vendor Payment, TDS Returns,
• Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S.
• Handle day-to-day accounting work like payments, passing journal entries, generating accounting reports.
• Filing of the Accounts Department, maintain record of the expenses incurred and issue vouchers for the same, and handle banking work RTGS, NEFT, Cheque preparation, Deposit slip and other banking forms.
• Reconciliation of various bank accounts and undertaking suitable action, Reconciliation of inter-company sales, stock, and services invoices.
• To Assist in finalization of accounts, Maintain day to day records of payments, receipts, vouchers, petty cash records, stock registers including entry for inwards & outwards entry of materials Candidate should have had experience with Tally Entries and GST. Candidate should be willing to learn and adapt to changing situations.

Responsible for accounts Payable and accounts Receivable ensuring analysis for outstanding balances of creditors before release of payment.

Key Skills

· Knowledge of SAP will be preferable

Good understanding of Accounting & Auditing Principles

Experience

minimum 2 years

Benefits

Leave Encashment

Provident Fund

Annual Bonus

Job Type: Full-time

Salary: ₹10,000.00 – ₹15,000.00 per month

Benefits:

• Health insurance
• Paid time off
• Provident Fund

Schedule:

• Day shift
• Fixed shift

Supplemental Pay:

• Overtime pay
• Yearly bonus

Education:

• Bachelor’s (Preferred)

Experience:

• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)

Language:

• Gujarati (Preferred)