అకౌంట్స్ ఎగ్జిక్యూటివ్

Role Overview

The Accountant will be responsible for day-to-day accounting, maintaining financial records, billing, GST compliance, vendor payments, and coordinating with the sales, production, and purchase departments. Accuracy, discipline, and timely reporting are essential for supporting the financial operations of Parth Prints.

Key Results Area (KRAs)

A. Daily Accounting & Bookkeeping

Maintain day-to-day accounting entries in Tally/any accounting software.

Record purchase, sales, expenses, receipts, and payment entries accurately.

Ensure proper documentation and filing of all bills, vouchers, challans, and invoices.

B. Billing, Invoicing & Collection Support

Prepare sales invoices for printing jobs (books, brochures, packaging, designing, etc.).

Ensure accurate billing based on job order details (paper type, quantity, finishing, GST).

Coordinate with the sales team for payment follow-ups and maintain collection status.

Maintain customer ledger accuracy.

C. GST & Tax Compliance

Prepare GST reports and assist in filing monthly GST returns.

Ensure correct input tax credit (ITC) entries.

Maintain compliance with tax regulations and coordinate with CA when required.

D. Vendor Payment Management

Maintain supplier ledgers and verify purchase bills with purchase orders & delivery challans.

Prepare payment schedules for vendors and ensure timely payments.

Coordinate with the purchase & production teams for any billing discrepancies.

E. Bank & Cash Handling

Handle bank reconciliation statements (BRS).

Maintain petty cash records and ensure proper documentation.

Record cheque deposits, UPI payments, and online transactions accurately.

F. Inventory & Cost Tracking

Coordinate with the production and store teams to track material consumption (paper, plates, ink, packaging materials).

Verify purchase rates and maintain cost records.

Support management with basic costing & profitability analysis.

G. Financial Reporting

Prepare weekly and monthly accounting reports for management.

Maintain data for audits and assist auditors during internal/external audit processes.

H. Documentation & System Management

Maintain proper digital and physical filing of all financial documents.

Ensure internal accounting systems are followed strictly.

Required Skills:-

Strong knowledge of accounting principles

Proficiency in Tally ERP / prime (mandatory)

GST knowledge (input/output, filing support)

Understanding of billing, vendor reconciliation, and financial documentation

Bank reconciliation, ledger management

MS Excel proficiency (Vlookup, Pivot – added advantage)

Soft Skills

Attention to detail

Accuracy and discipline in work

Time management

Professional communication

Ability to coordinate with multiple departments

Confidentiality & integrity

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 3 years of experience.