Account Executive (Accounting)

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: 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  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:  Strong 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)