Manage end-to-end GST compliance GSTR-1, GSTR-3B, reconciliations & filings.
Handle TDS deduction, payments & return filing (24Q, 26Q) within timelines.
Oversee accounts payable & receivable, including vendor/customer reconciliations.
Prepare and validate quotations, purchase orders (POs), and sales invoices.
Maintain accurate books of accounts in Tally/ERP with robust documentation.
Generate and analyze monthly P&L; statements with variance insights.
Support finalization of accounts, audits & liaison with CA for compliance.
Exposure to manufacturing accounting / government project billing & costing preferred.
Robust in Excel, compliance, and independent handling of finance for
50100 Cr turnover companies.
Manage day-to-day accounting operations including entries, ledgers, and reconciliations.
Handle billing, invoicing,



and payment follow-ups for IT hardware and services tenders.
Maintain accurate records of purchase orders, vendor payments, and client receipts.
Ensure compliance with GST, TDS, and other statutory regulations.
Prepare and file GST returns, TDS returns, and assist in audits.
Monitor cash flow, bank reconciliations, and expense tracking.
Support tender documentation with financial data, costing, and compliance inputs.
Coordinate with vendors, clients, and internal teams for financial queries.
Generate MIS reports, financial statements, and monthly performance summaries.
Work closely with management to improve financial processes and controls.

📌 Accountant Mumbai
🏢 Cogency Infratech
📍 Mumbai