Accountant

Cogency Infratech; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Cogency Infratech is seeking a qualified finance professional in Mumbai to manage end-to-end GST compliance, including GSTR filings, TDS, and reconciliations. The role involves handling accounts payable/receivable, preparing POs and invoices, and maintaining books in Tally/ERP with strong documentation.

You will also generate monthly MIS and support audits. The candidate should have strong Excel skills and experience in manufacturing or government project costing.

Responsibilities

• Manage end-to-end GST compliance including GSTR-1 and GSTR-3B and reconciliations.
• Handle TDS deduction, payments and return filing (24Q, 26Q) within deadlines.
• Oversee accounts payable and receivable with vendor/customer reconciliations.
• Prepare quotations, POs, and sales invoices with accuracy.
• Maintain books in Tally/ERP and ensure proper documentation.
• Generate and analyze monthly P&L with variance insights.
• Support audits and liaise with CA for compliance.
• Assist in government project billing/costing in manufacturing contexts.
• Manage day-to-day accounting entries, ledgers, and reconciliations.
• Handle billing, invoicing, and payment follow-ups for IT hardware/services tenders.
• Ensure timely GST, TDS, and other regulatory filings.

Skills

GST compliance

TDS

Accounting

Excel

MIS reporting

Tools

Tally/ERP

Job description

• 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 strong 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.
• Strong 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.