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: - Robust 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