Accountant (Mumbai)

Accountant (Mumbai)

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

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