Accountant, Accounts Receivable/ Collections, Financial Reporting
Job in
400001, Mumbai, Maharashtra, India
Listed on 2026-01-03
Listing for:
dbgtech.in
Full Time
position Listed on 2026-01-03
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Accountant
Company: DBGtech Solutions
Location:
Malad, Mumbai
Working Days: Monday to Saturday
Working Hours:
11:00 AM – 7:00 PM
Salary: ₹25,000 per month (Fixed) + Diwali Bonus
Job Description
DBGtech Solutions is a fast-growing luxury home automation & smart technology company working with premium brands and high-value projects across India. We are looking for a detail-oriented and experienced Accountant who can independently handle our accounting, GST, and compliance work.
Key Responsibilities
Accounting & Bookkeeping
Maintain day-to-day accounting entries in Zoho Books
Sales invoices, purchase bills, credit notes & debit notes
Expense entries, vendor bills, reimbursements & adjustments
Bank account reconciliation (current accounts, credit cards, POS, payment gateways)
Cash, bank & petty cash management
Customer & vendor ledger reconciliation
GST & Compliance
GST compliance for B2B & B2C invoices
Filing of GSTR-1, GSTR-3B, GSTR-2B reconciliation
Input Tax Credit (ITC) tracking & reconciliation
Handling IGST, CGST, SGST correctly
GST mismatch resolution and follow-ups
Coordination with CA for returns, audits & notices
Excel & Reporting (Very Important)
Strong command over Advanced Excel
VLOOKUP / XLOOKUP / HLOOKUP
Pivot Tables & data analysis
GST reconciliation sheets
Monthly profit & loss tracking
Project-wise costing & expense analysis
Custom reports as per management requirements
Zoho Books Expertise
Complete control over Zoho Books
Invoice templates & tax setup
Bank feeds & statement matching
Credit note adjustments
Foreign currency bills & exchange difference handling
Vendor & customer master management
Export reports for CA & management
Business-Specific Tasks (DBGtech)
Project-wise billing & cost tracking
Automation BOQ billing support
Vendor payment tracking
Service & installation invoice management
TDS understanding (if applicable)
Support during audits & internal reviews
Coordination with sales & operations teams for billing accuracy
Required
Skills & Qualifications
Bachelor’s degree in Commerce / Accounting / Finance
Minimum 2–4 years experience as an Accountant
Excellent knowledge of GST
Advanced Excel skills are mandatory
Strong hands-on experience with Zoho Books
Good understanding of Indian taxation & compliance
High accuracy, attention to detail & ownership mindset
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