Accountant

Company: Plus Barrels

Job Title: Accountant (Female Candidate Only)

Location: Marol, Nr. Marol-Naka Metro Station, Mumbai 59.

Working Days: Mon–Sat (9:00 AM – 6:00 PM)

Experience: Min. 5 years in the Acountancy field.

Key Responsibilities:

Accounting & Bookkeeping

· Booking of sales, purchase, expense, credit notes, and debit notes

· Prepaid expense entries and monthly provisions (salary, depr., electricity, legal, tel.)

· Maintaining fixed asset register and recording depreciation

· Managing vendor outstanding and client reconciliations

Banking & Reconciliation

· Bank reconciliation

· Payment and loan EMI reconciliation

TDS reconciliation and Form 26AS updates

· Compliance & Taxation

· GST computations, GSTR-1 & GSTR-3B filing, and GSTR-2B reconciliation

· Ensuring GST payable matches return filings

· PF and ESI reconciliation

· Supporting internal and external audits

Inventory & Stock Control

· Inventory management and updating stock values

Party & Ledger Confirmations

· Debtor and Creditor confirmations

· Resolving discrepancies in customer accounts and billing

Resolving discrepancies in customer accounts and billing

· Reporting & Coordination

· Preparation of monthly/quarterly financial statements

· Creating reconciliation reports, maintaining tax database

· Emailing, client coordination, and inter-department communication

Tools You’ll Use:

· Tally ERP / Tally Prime

· Microsoft Excel / Google Sheets

· Google Drive / Shared Folder for documentation

Key Skills Required:

· Strong skills in reconciliation, accuracy, and reporting

· Ability to communicate with CA and management clearly

· Organized, deadline-oriented, and proactive

Eligibility Criteria:

· Education: B.Com / M.Com / CA Inter (preferred)

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person