Company: Plus Barrels

Job Title: Accountant

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

Tools You’ll Use:
- Tally ERP / Tally Prime
- Microsoft Excel / Google Sheets
- Google Drive / Shared Folder for documentation

Key Skills Required:
- Solid 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)

Pay: ₹30,000.00 - ₹32,000.00 per month

Work Location: In person

📌 Accountant (Mumbai)
🏢 Plus Barrels
📍 Mumbai