Accountant

About Plus Barrels

Plus Barrels is seeking a qualified female Accountant to join their team in Mumbai at the Marol location near Marol-Naka Metro Station.

Working Schedule

The position requires working on-site from Monday through Saturday, from 9:00 AM to 6:00 PM.

Experience & Eligibility

Candidates should have 3 to 5 years of experience in accounting. Educational qualifications preferred include B.Com, M.Com, or CA Intermediate.

Key Responsibilities

• Maintain comprehensive accounting records including sales, purchase orders, expenses, credit notes, debit notes, and prepaid expenses.
• Record monthly provisions related to salaries, depreciation, electricity, legal matters, and telephone expenses.
• Manage the fixed asset register and calculate depreciation accordingly.
• Oversee vendor outstanding balances and conduct client account reconciliations.
• Perform bank reconciliations and manage payment and loan EMI reconciliations.
• Reconcile TDS and update Form 26AS accordingly.
• Compute GST, file GSTR-1 and GSTR-3B returns, and perform GSTR-2B reconciliations to ensure tax payable aligns with filings.
• Manage PF and ESI reconciliations and aid internal and external audit processes.
• Handle inventory and stock valuations.
• Confirm debtor and creditor balances and resolve discrepancies in customer accounts and billing.
• Prepare monthly and quarterly financial statements and generate reconciliation reports.
• Maintain a tax database and coordinate effectively with clients and internal departments via email and communications.

Tools Utilized

• Tally ERP or Tally Prime for accounting.
• Microsoft Excel or Google Sheets for reporting and data handling.
• Google Drive and shared folders for document management.

Essential Skills

• Strong expertise in bank and account reconciliations.
• High level of accuracy and attention to detail in reporting.
• Effective communication skills with Chartered Accountants and management.
• Organized, proactive approach with ability to meet deadlines.