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