Posted:2 days ago|
Platform:
On-site
Full Time
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)
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
Plus Barrels
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