13 Sep
|
Plus Barrels
|
Mumbai
13 Sep
Plus Barrels
Mumbai
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: 3 – 5 years in the Accountancy 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
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:
- 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)
📌 Accountant (Mumbai)
🏢 Plus Barrels
📍 Mumbai