683 Zoho Books Jobs

As a candidate for this role, you should have at least 1+ years of hands-on experience in Finance & Accounts, with a strong proficiency in Zoho Books for day-to-day accounting tasks. It would be advantageous if you have prior experience working in a D2C/e-commerce/startup environment. Ideally, you should hold a Bachelors degree in Commerce, Accounting, Finance, or a related field to qualify for this position. Your main responsibilities will include maintaining accurate and up-to-date books of accounts using Zoho Books, performing monthly closing of accounts, reconciliations, and preparation of financial statements. It will also be your duty to ensure timely preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), handling account reconciliation with vendors and clients periodically. Additionally, you will be responsible for preparing MIS reports, cash flow statements, profit & loss reports, and balance sheets as required by management. Moreover, you will play a crucial role in supporting management in budget planning and cost control.,

As a talented Zoho Developer at Aertsen Living in Hyderabad, you will leverage your deep expertise in Zoho CRM and other Zoho applications to enhance workflow automation and improve business processes. Your key responsibilities will include customizing and configuring Zoho CRM, Zoho Creator, Zoho Books, and other Zoho applications. You will be developing and implementing automation workflows, custom modules, and third-party integrations. Collaborating with business teams, you will identify opportunities for automation and optimize operational processes. Your role will also involve writing and maintaining Deluge scripts to support custom business logic, troubleshooting issues, and ensuring the stability of Zoho applications. Additionally, you will be responsible for maintaining documentation for all customizations and integrations. To excel in this role, you should possess at least 3-4 years of hands-on experience with the Zoho platform. Proficiency in Zoho CRM, Zoho Creator, and Zoho Books/Accounts is essential, along with a strong knowledge of Deluge scripting. Experience with REST APIs and integrating Zoho with other platforms is also required. Strong analytical, troubleshooting, and problem-solving skills are crucial, as well as excellent communication and documentation abilities. While a Bachelor's degree in Computer Science, Information Technology, or a related field is preferred, prior experience in a fast-paced, dynamic team environment will be advantageous. Immediate joiners who are based in Hyderabad or willing to relocate will be given preference. Join Aertsen Living and be part of a team dedicated to leveraging Zoho applications to drive operational excellence and efficiency.,

Autoprint Machinery Manufacturers Pvt. Ltd., a leading player in the printing machinery industry, is looking for a highly experienced Senior Accountant to join our team in Coimbatore. The ideal candidate should possess a strong expertise in financial accounting, statutory compliance, and ERP-based accounting systems. Key Responsibilities: - Ensure accurate and timely preparation of financial statements, MIS reports, and statutory filings. - Manage taxation matters including GST, TDS, and other regulatory compliances. - Provide support during audits and collaborate with auditors for efficient and timely completion. - Implement cost control measures and contribute to budgeting and forecasting activities. - Utilize ERP systems like Odoo, SAP, Oracle, and Zoho Books for accounting and reporting processes. - Guide and mentor junior accounting staff as and when necessary. Requirements: - Minimum of 10 years of experience in accounting roles, preferably within a manufacturing or engineering industry. - Proficiency in working with Odoo, SAP, Oracle, or Zoho ERP systems. - Sound knowledge of Indian accounting standards, taxation laws, and compliance requirements. - Detail-oriented individual with exceptional analytical and problem-solving skills. - Ability to work independently, prioritize tasks, and meet deadlines. - Immediate joiners will be given preference. Benefits: - EPF - Gratuity,

You are a skilled and detail-oriented Sr. Accountant with 2-5 years of professional experience, responsible for managing and supporting daily accounting operations. Your role involves handling day-to-day accounting transactions, preparing financial statements, performing bank reconciliations, ensuring compliance with statutory regulations, assisting in audits, maintaining accounting records, and supporting month-end and year-end closing activities. You will utilize accounting software for transaction recording and reporting. This is a full-time position based in Tiruppur, Tamil Nadu, under the Finance & Accounts department. In addition to a competitive salary, you will receive benefits such as health insurance and Provident Fund. Your work location will be in person.,

You are looking for a Finance Lead to join the core team at Paradyes. In this high-ownership role, you will go beyond just dealing with numbers; it's about creating financial clarity, driving strategy, and enabling growth. Your responsibilities will include overseeing all financial operations such as accounting, reconciliations, documentation, and reporting. You will be tasked with preparing and analyzing financial statements like P&L, cash flow, and working capital reports. Leading and guiding a finance team of 35 members to ensure data accuracy and maintaining clean books will also be part of your role. Additionally, you will be responsible for building and managing financial forecasts, budgets, and conducting variance analysis. Your role will involve driving gap analysis to identify inefficiencies or blind spots in financial processes. You will work closely with the founder on developing dashboards, cash flow planning, and providing investment insights. Ensuring that statutory and internal compliance is always audit-ready will also be a key part of your responsibilities. To be successful in this role, you should have 2 to 4 years of experience in finance and accounting. Proficiency in tools like Tally, Zoho Books, and advanced Excel/Google Sheets is essential. You should be comfortable managing or collaborating with a small team and have a clear understanding of financial reporting, cost control, and reconciliations. Being structured, analytical, and execution-focused is important, along with experience in a D2C, consumer goods, or retail environment being a bonus. Furthermore, you should be a strong communicator with the ability to coordinate across functions and influence decisions. A bachelor's degree in Finance, Accounting, Business Administration, or a related field is required. This role offers more than just supporting finance; it provides an opportunity to shape the financial core of a rapidly growing brand. If you are seeking growth, ownership, and a chance to make a meaningful impact, this role could be the perfect fit for you.,

This is an urgent role, so we are prioritizing candidates who are available to join immediately and are comfortable working during US business hours. Key Responsibilities: Full-cycle accounting for US/UK clients. Manage and coordinate the workflow of team members to ensure timely completion of tasks. Conduct quality checks on accounting deliverables to ensure accuracy and compliance with US GAAP. Prepare & analyze financial statements including balance sheets, income statements, and cash flow statements. Monthly/quarterly/yearly closing and reconciliations. File US/UK state and federal tax returns in compliance with regulations. Assist with budgeting, forecasting, and financial planning. Communicate regularly with international clients and resolve queries. Required Skills & Experience: Bachelor's degree in Accounting/Finance or equivalent. Inter-CA or equivalent accounting certification preferred. Minimum 1 year of experience with US/UK accounting standards. Knowledge of US GAAP/UK GAAP and international tax compliance. Proficiency in accounting tools like QuickBooks, Xero, Zoho Books. Excellent verbal and written communication in English. Strong attention to detail, accuracy, and deadline management. Comfortable working in the US shift (6:30 PM 3:30 AM IST). Why Tapi KPO: Competitive salary and performance-based bonuses. Paid time off with Flexible working days. Exposure to international accounting standards and clients. Supportive team culture and professional development opportunities. Job Type: Full-time Work Location: In person,

As a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accurate reporting will be one of your key responsibilities. Generating financial reports, performing variance analysis, and providing insights on financial performance to management are essential tasks. You will utilize financial tools like Xero, QuickBooks, and other software for maintaining accounts and financial records efficiently. Communicating regularly with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be part of your client communication duties. Assisting in preparing documentation and financial records for external audits and ensuring compliance with accounting standards will be vital. You will also be expected to suggest improvements in accounting processes to enhance efficiency and accuracy. To excel in this role, proficiency in Xero and QuickBooks is mandatory, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books considered an added advantage. Fluent English speaking is a must, along with detailed knowledge of VAT in the UK. Advanced MS Excel skills, including Vlookups and pivot tables, are required. You should have the ability to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting, and financial processes is also necessary to succeed in this position.,

As an Accountant at our resort, you will play a crucial role in managing all financial transactions, maintaining accurate records, ensuring compliance with tax and regulatory obligations, preparing financial reports, and supporting management in financial planning and budgeting. Your key responsibilities will include maintaining day-to-day accounts such as cash, bank, journal, and ledger entries. You will record income and expenses from various departments including rooms, F&B, spa, activities, etc. Additionally, managing petty cash, bank reconciliations, generating and verifying customer invoices and receipts, as well as reconciling POS transactions from various outlets will be part of your daily tasks. In terms of tax and statutory compliance, you will be responsible for filing monthly/quarterly GST returns (GSTR-1, GSTR-3B), handling TDS compliance and returns, and assisting in timely filing of income tax, PF, ESI, and professional tax if applicable. Financial reporting will also be a key aspect of your role, involving the preparation of monthly and quarterly profit & loss statements, tracking departmental costs and revenues, preparing budgets, and generating variance reports for management. Maintaining internal controls and audits will be crucial, requiring you to uphold proper documentation for all financial records, coordinate with auditors for annual or internal audits, and identify cost-saving and revenue-boosting opportunities. To qualify for this role, you should hold a B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification, along with at least 3-5 years of accounting experience (hospitality industry preferred). Proficiency in Tally ERP, Zoho Books, or similar software, a sound understanding of GST, TDS, and hotel-specific taxation, as well as strong skills in MS Excel and financial reporting are essential. Additionally, possessing strong integrity, attention to detail, the ability to work independently, and communicate effectively with department heads are key attributes we are looking for. This is a full-time position with 6 days a week work schedule. Extended hours may be required during peak tourist seasons or audits. Working in Wayanad offers a serene and pleasant environment amidst lush greenery and a cool climate, making it an ideal location for professionals seeking a healthy work-life balance and nature-inspired living. If you are looking for a challenging yet rewarding opportunity in accounting within the hospitality industry, this role could be the perfect fit for you.,

Job Title: Accountant (Mumbai Residents Only) Location: Malad, Mumbai Company: Evyan Mobility Private Limited About Us: Evyan Mobility is a pioneering company in the electric vehicle (EV) leasing industry, specializing in EVs. Our mission is to provide sustainable and efficient transportation solutions, contributing to a greener and more sustainable future. We are looking for a meticulous and detail-oriented Accountant to join our team and ensure the financial health and integrity of our operations. Job Summary: The Accountant will be responsible for managing all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate will have a strong background in accounting, excellent organizational skills, and the ability to handle sensitive financial information with confidentiality. Ideal Candidate: ? Have hands-on experience withZoho Books & Zoho Inventory ? Possess a solid understanding ofaccounting processesfor a company ? Be detail-oriented with strong financial management skills ? Be able to handleinvoicing, reconciliation, tax filings, and financial reporting ? Be available for afull-time, in-office position in Mumbai ?Only Mumbai-based candidates should apply ? Proficient with Microsoft Office and Google Sheets ? Understanding of EV Rental,Leasing and 3PL Industry is a plus ? Immediate Joiner Preferable ? Work Experience: 1-2 Years in Accountant Position Apply here or send resume on [HIDDEN TEXT] Show more Show less

About the Company We help brands become creators. We work end to end from ideation, scripting, acting, creating AI avatars, filming, production, editing, to uploading and everything in between. We&aposve earned the trust of India&aposs leading brands including Zoho, Zerodha, Vodafone-Idea, Zepto, RCB, Cleartrip, GoKwik to name a few through our creative process and track record of delivering results consistently. Our channels garner a total of 400 million+ views month-on-month. About the Role Were growing fast - and with scale comes complexity. Were looking for an Accounts Executive to support our finance operations with precision, speed, and relentless dedication. You&aposll be working closely with our senior accountant to keep things running smoothly from payments to payroll to daily reconciliations. This is a foundational role where attention to detail, accountability, and ownership arent just helpful - theyre essential. Responsibilities Manage day-to-day payments, vendor invoices, and accounts payable Handle payroll and salary disbursements accurately and on time Maintain and update accounting entries and financial records Assist in monthly reconciliations and financial summaries Support statutory filings (GST, TDS) and internal compliance needs Coordinate with cross-functional teams for smooth financial operations Work closely with the senior accountant on ongoing tasks and reporting Required Skills Solid understanding of general accounting principles Hands-on experience in data entry, payroll, and accounts payable Strong communication skills, especially in English Extremely reliable and very, very hardworking Self-motivated, organized, and meticulous with numbers Preferred Skills Experience with Zoho Books Knowledge of statutory filings (GST, TDS) Strong Excel/Google Sheets skills Prior exposure to account reconciliations Show more Show less

Location : Sec - 44, Gurgaon Department : Accounts About The Role We are seeking an Account Executive with 2+ years of experience and strong expertise in bulk data entry using Zoho Books, along with good compliance knowledge. This role will support daily financial operations, ensure compliance with applicable tax laws, and maintain accurate financial records. The ideal candidate will bring precision, attention to detail, and the ability to streamline processes within our accounting framework. Key Responsibilities Maintain and update books of accounts in accordance with accounting standards. Perform bulk data entry tasks, including bank reconciliations, sales, purchases, petty cash book. Ensure statutory compliance with TDS, GST, and other applicable tax regulations. Coordinate effectively with auditors during audits and financial reviews. Regularly review, reconcile, and update financial records in Zoho Books. Prepare and maintain accurate journal entries in the accounting software. Generate error-free financial reports and present findings to relevant stakeholders. Identify discrepancies, suggest improvements for efficiency, and cost-saving measures. Manage bookkeeping tasks, including voucher preparation and documentation. Assist with tax calculations and filings as required. Support the team during month-end and year-end closing processes. Collaborate with internal teams to ensure smooth departmental functioning. Handle any additional responsibilities as assigned by management. Requirements Bachelor&aposs degree in Accounting, Finance, or a related field. Strong understanding of general accounting principles and procedures. Proficiency in Zoho Books with a focus on bulk entry operations. In-depth knowledge of taxation laws (TDS, GST, etc.). Advanced skills in MS Excel (including VLOOKUP, Pivot Tables, and data analysis). Ability to work independently and as part of a team in a fast-paced environment. What We Offer Competitive salary and benefits package Collaborative and supportive work environment Opportunities for professional development and growth Show more Show less

Job Title: Accountant Location: Pune Company Profile: Growloc Private Limited is a dynamic Agri-Tech startup committed to transforming agriculture through technology-driven solutions. We specialize in connecting farmers, retailers, and consumers while driving growth across B2C, B2B, and export channels. Position Overview Growloc Private Limited is seeking a detail-oriented and experienced accountant to manage financial records, ensure statutory compliance and salary processing, handle vendor and customer payments, and coordinate internal financial audits. The ideal candidate will have a strong background in financial data management, reporting, and team collaboration. Financial Record Keeping and Data Management: Maintain accurate and up-to-date financial records and ensure timely entry of transactions in Tally and Zoho Books. Prepare and update monthly financial reports, including balance sheets and profit and loss statements, and submit them to management. Statutory Compliance and Monthly Data Management: Maintain accurate records for GST and TDS calculations and ensure monthly compliance. Employee Salary Processing: Process monthly payroll accurately, ensuring timely payment of salaries and compliance with tax and statutory requirements. Vendor and Customer Payments: Ensure timely and accurate processing of payments to vendors and customers, maintaining positive business relationships. Verify invoices, reconcile vendor accounts, and handle payment discrepancies promptly. Purchase and Sales Entry: Accurately record and maintain all purchase and sales transactions in accounting software, ensuring data accuracy. Verify all entries for completeness and compliance with financial policies. Financial Reporting and Data Analysis: Prepare and maintain detailed financial reports for management, providing monthly and quarterly performance insights. Monitor and report on cash flow, budget utilization, and variances to management. Team Coordination and Cross-functional Collaboration: Collaborate effectively with the operations, procurement, and sales teams to manage payment schedules and resolve any finance-related issues. Document Verification and Compliance: Verify the accuracy of financial documents, including invoices, purchase orders, and bank statements, for record-keeping and compliance. Ensure all records meet internal audit standards and are ready for inspection by external auditors when required. Required Skills And Qualifications Bachelors degree in Finance, Accounting, or a related field. Minimum 1 year of experience in financial management or a similar role. Proficiency in financial software (Tally, Zoho Books). Strong understanding of GST, TDS, etc. High attention to detail and accuracy. Ability to work independently and as part of a team. Shift Timing: 9 am to 6 pm Workdays: 6 days (Fixed Sunday Off) Compensation: Up to Rs.320,000 To Apply Interested candidates may apply by submitting their resumes to [HIDDEN TEXT] Skills: financial record keeping,financial reporting,zoho books,data management,data analysis,payroll processing,record,tds,payments,processing,compliance,gst,tally,accounting,team collaboration Show more Show less

You are a highly skilled Senior Accounting Associate responsible for managing end-to-end bookkeeping for US-based clients. Your role involves expertise in core accounting functions, financial reporting, and reconciliations to ensure accuracy, compliance, and efficiency in financial operations. Collaborating closely with the team, you will deliver high-quality accounting services. Your key responsibilities include managing Accounts Receivable by handling customer invoicing, tracking outstanding balances, following up on collections, and ensuring accurate revenue recording. You will also oversee Accrual Accounting to ensure precise recording of accrued expenses and revenues in alignment with reporting requirements. Conducting reconciliations for bank, credit card, and ledger accounts is crucial to maintain data accuracy and completeness. Additionally, you will manage the General Ledger by maintaining and reviewing journal entries, performing month-end and year-end closing, and ensuring compliance with US GAAP standards. Furthermore, you will be responsible for preparing and analyzing financial statements (P&L, Balance Sheet, Cash Flow) and generating MIS reports for management insights. To qualify for this role, you should possess a Bachelor's/Masters degree in Accounting, Finance, or a related field, along with 4+ years of accounting experience, preferably handling US clients. Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct is required, as well as a strong understanding of US GAAP and accrual-based accounting. Advanced Excel skills are essential, particularly in financial reporting and data analysis. Your detail-oriented nature, combined with strong analytical and problem-solving abilities, will be beneficial in this role. You should be able to work independently while effectively collaborating with the team, showcasing excellent organizational and task management skills.,

You are an experienced Accountant with 2-3 years of hands-on experience in Zoho Books and Tally, along with a strong foundation in accounting principles supported by articleship. Your primary responsibilities include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. Attention to detail, excellent communication abilities, and a collaborative approach are essential in supporting the organization's financial health. Your key responsibilities will involve financial record-keeping, where you will manage daily financial transactions using Zoho Books and Tally, and maintain accurate records of invoices, receipts, and financial documents. You will also be responsible for preparing monthly, quarterly, and annual financial statements and reports, assisting in budgeting and financial forecasting, performing bank and ledger reconciliations, and ensuring compliance with accounting standards and regulations. Your required skills include proficiency in Zoho Books and Tally, along with MS Excel for data analysis and reporting. You should have a solid understanding of accounting principles and standards, attention to detail in data entry and record-keeping, and strong analytical and problem-solving skills for interpreting financial data and resolving discrepancies. Additionally, you must be able to make sound financial decisions independently. As for qualifications, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 2-3 years of experience in accounting roles, including articleship in accounting or audit firms. Certifications such as CA-Inter or certifications in accounting software (Zoho Books, Tally) would be a plus. In return, you can expect a competitive salary with performance-based incentives, health and wellness benefits, and opportunities for professional development.,

As a Financial Accountant at CorporateMirrors, you will be responsible for maintaining and updating financial records using Zoho Books accounting software. Your role will involve ensuring all transactions are accurately recorded and timely reconciliations of monthly bank, vendor, and member accounts to maintain financial transparency. You will play a crucial part in the filing of GST, TDS, and other statutory returns to keep the RWA compliant with regulatory requirements. Additionally, you will assist in budgeting, financial planning, and forecasting to align financial plans with the association's objectives. Your responsibilities will include preparing financial data for internal and external audits, generating monthly financial reports for management and RWA board reviews, and tracking expenses to ensure alignment with the approved budget. Compliance management with local laws and regulations related to community finances will be a key aspect of your role. As a proactive team member, you will identify opportunities for process improvement in accounting and financial management. Leveraging technology such as Zoho Books for automation and accuracy will be essential to enhance efficiency in financial operations. The role offers a competitive salary of 30K INR and provides an opportunity to contribute to the financial stability and growth of the organization. Join us at CorporateMirrors and be a part of our dedicated team committed to delivering simple, affordable, and effective digital marketing and PR services to our clients.,

The Senior Accounts Executive (US Accounting) will be responsible for preparing financial reports, bank reconciliations, and conducting audits. Strong interpersonal skills and business acumen are essential for this role. Responsibilities include processing account receivable transactions, general ledger reconciliation, financial statement preparation, audit preparation, data entry, creating ad-hoc reports, tax document preparation, financial statement analysis, budgeting, and forecasting. The ideal candidate should have 2+ years of experience in US Accounting, a Bachelor's degree in accounting or related field, the ability to interpret financial statements, and proficiency in accounting applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency in Microsoft Office Suite is also required. This position is based in Drive in road, Ahmedabad and requires working from the office. The shift timing is 03:00 PM to 12:00 AM, with possible variations during daylight saving time.,

As a Junior Accounts position at Xera Robotics, a deep-tech startup in Chennai specializing in unmanned systems, you will play a key role in assisting with day-to-day accounting tasks. Your responsibilities will include managing financial records, preparing financial reports, and supporting the finance team in various activities. To excel in this role, you should possess Accounting, Bookkeeping, and Financial Reporting skills, ideally with experience in Zoho Books. Knowledge of financial software and tools is essential, along with a keen attention to detail and strong organizational skills. Effective communication and the ability to collaborate well within a team are crucial. Proficiency in Microsoft Excel and a solid understanding of accounting principles are required. As part of the role, you will assist in coordinating with external auditors for ROC filings and audits, as well as support month-end and year-end closing processes. A Bachelor's degree in Accounting, Finance, or a related field is preferred to ensure you have the necessary foundation for success in this position. Joining Xera Robotics offers you the opportunity to be a part of an innovative team focused on providing cost-effective and efficient unmanned technology solutions. If you are ready to contribute your skills and expertise to drive financial excellence in a dynamic startup environment, we welcome your application for this exciting opportunity.,

Dear Candidates, We are looking for a skilled and proactive Zoho Implementer to join Plyneer Industries Private Limited at their Richmond Road location in Bangalore. As a Zoho Implementer, you will play a key role in setting up and optimizing Zoho applications across our business operations. Your primary responsibility will involve working closely with stakeholders to understand business processes and ensure seamless implementation and integration of various Zoho apps such as CRM, Books, Desk, Projects, and more. Key Responsibilities: - Analyze business requirements and translate them into Zoho application configurations. - Implement and customize Zoho apps including CRM, Books, People, Projects, Inventory, Desk, and others. - Create and configure workflows, automation, dashboards, custom modules, fields, templates, and reports. - Integrate Zoho applications with third-party platforms like Google Workspace, QuickBooks, Zapier, etc. - Provide training to staff and end-users on effectively using Zoho applications. - Offer ongoing support, troubleshooting, and optimization of Zoho apps. - Collaborate with internal departments such as Sales, Marketing, Finance, and HR to streamline operations through Zoho. - Maintain documentation of implementations, changes, and user manuals. Requirements: - Proven experience as a Zoho Implementer, Administrator, or similar role. - Strong understanding of the Zoho ecosystem, particularly Zoho CRM and Zoho One suite. - Experience with scripting (Deluge), automation, and APIs within Zoho. - Familiarity with business processes in sales, marketing, finance, or HR. - Excellent problem-solving, project management, and communication skills. - Ability to manage multiple projects simultaneously and meet deadlines. Preferred Qualifications: - Zoho certifications such as Zoho CRM Certified Consultant. - Experience with data migration and system integrations. - Background in business analysis or process improvement. - Basic knowledge of SQL, HTML, or JavaScript is a plus. If you are interested in this opportunity, please share your CV at recruitment@plyneer.com or contact Sharmishtha directly at 9901831729. This is a full-time position with benefits including cell phone reimbursement. The work location is in person at Richmond Road, Bangalore. Thank you. Regards, Sharmishtha Mukherjee,

Company Description Founded in 1970, Vasan & Sampath LLP (V&S) is a full-service firm of Chartered Accountants based in Bangalore, India. As a member of the INPACT group since 2000, we provide effective support for clients with complex cross-border advisory needs. Our diverse client base includes listed corporations, mid-sized corporates, multinationals, family-run businesses, start-ups, and high net-worth private clients. Our mission is to act as dependable and knowledgeable business partners to our clients, delivering value across various sectors. For more information, visit vscaglobal.com or contact us at [HIDDEN TEXT]. About the Role: Were looking for a semi-qualified Chartered Accountant with hands-on experience in GST compliance , monthly book closures , and overall finance operations. This role is suited for someone who enjoys structured work, is comfortable handling multiple assignments, and is proficient in Excel and accounting platforms. Key Responsibilities: GST Compliance & Reporting Prepare and review GSTR-1, GSTR-3B, GSTR-9/9C , and related reconciliations Match books of accounts with GST returns and handle variance analysis Support in responding to departmental notices and GST queries Stay updated on GST law amendments and implementation requirements Finance & Accounting Support monthly and annual closing activities Prepare ledgers, trial balance, reconciliations , and financial statements Work with accounting software like Tally, Zoho Books, QuickBooks , etc. Assist in audit preparations , including working papers and data collation Show more Show less

As a skilled Zoho Developer, you will be responsible for developing, customizing, and managing various Zoho applications to meet the organizational needs. Your key responsibilities will include developing, customizing, and maintaining Zoho applications such as Zoho CRM, Zoho Creator, Zoho Books, Zoho Inventory, Zoho Projects, and Zoho campaigns. You will design and implement custom workflows, blueprints, and automation within Zoho apps, as well as integrate them with third-party platforms via APIs for seamless data flow between systems. Additionally, you will provide ongoing support, troubleshooting, and enhancements for Zoho apps, develop custom reports, dashboards, and analytics tools, and manage user roles, profiles, permissions, and data security within Zoho apps. To excel in this role, you should have proven experience as a Zoho Developer with expertise in Zoho Deluge Script, Zoho API integrations, and custom functions. Proficiency in building custom modules, fields, and layouts within Zoho CRM is essential, along with familiarity with REST APIs, webhooks, and other API integration methods. Strong problem-solving skills, excellent communication and collaboration abilities, and knowledge of automation tools like Zoho Flow or Zapier are desired. You should also be able to manage multiple projects simultaneously, meet deadlines, and ensure best practices in Zoho development for optimal application performance. In return, you will receive a competitive salary with no deductions, have the opportunity to work on diverse and challenging projects, and be part of a supportive and collaborative work environment. If you meet the requirements and are excited about this opportunity, please apply by sending your resume to info@avasaraconsulting.com or contact 8980441000.,

As an Accountant at Inkle, you will play a crucial role in maintaining records of financial transactions, ensuring legal compliance, handling client escalations and queries, and managing client onboarding. You will be responsible for developing systems to account for financial transactions, balancing subsidiary and general ledger accounts, and preparing financial reports by analyzing account information and trends. Additionally, you will need to comply with federal, state, and local legal requirements, file reports, and advise management on necessary actions. To excel in this role, you must possess an Associate's degree in accounting or business administration, have excellent knowledge of general accounting principles and US laws, and be familiar with bookkeeping software. With 3-5 years of bookkeeping experience, preferably in a business-services environment, attention to detail, and accuracy in your work, you will be able to prepare, review, and understand financial statements effectively. Experience with accounting software like Quickbooks and Zoho Books is essential for this position. At Inkle, we offer a collaborative and dynamic work environment where everyone's voice is valued, and you will have the opportunity to make a significant impact. Our commitment to diversity, inclusion, and work-life balance ensures a supportive workplace culture. In addition to competitive salaries and an ESOP scheme, we provide health insurance, relocation support, paid time off, and professional growth and development opportunities. Join us at Inkle and be part of a passionate team dedicated to simplifying complex processes with the power of technology.,

Location: Ahmedabad Department: Finance & Accounts Type: Work from Office About Smytten Smytten is Indias largest tech-enabled product trial platform, redefining how brands connect with millions of consumers across beauty, grooming, health & wellness, food & beverages, and more. We are a data-driven, experience-first company and thrive on innovation, speed, and scale. Role Overview Were looking for a detail-oriented and proactive Accounts Receivables Executive to manage the companys incoming payments, ensure accurate recording of all transactions, and support cross-functional teams with financial insights. This role is crucial in maintaining a healthy cash flow and ensuring a seamless financial experience for our brand partners. Key Responsibilities Monitor and manage accounts receivables for B2B partnerships and brand campaigns Raise timely and accurate invoices based on campaign deliverables and commercial agreements Follow up on outstanding payments, maintain aging reports, and ensure collections are made within agreed timelines Reconcile receivables data with internal campaign records and brand confirmations Collaborate with internal teams (Brand Partnerships, Campaign Management, Operations) to resolve discrepancies Maintain clear and updated records of collections, adjustments, credit notes, and payment statuses Prepare periodic MIS reports, AR summaries, and collection forecasts for internal review Support audits and assist in statutory compliance related to receivables Identify and highlight potential bad debts or credit risks What Were Looking For Bachelors degree in Accounting, Finance, or a related field 13 years of experience in Accounts Receivables or Finance Operations (E-commerce/FMCG experience is a plus) Strong understanding of invoicing, GST implications, and collections process Proficiency in Excel and accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems) Good communication and coordination skills for dealing with both internal stakeholders and external brand partners Detail-oriented, analytical, and proactive in resolving payment issues Ability to work in a fast-paced, startup environment Why Join Us Be a part of a high-growth, dynamic work culture that values innovation Work closely with leading consumer brands across diverse categories Enjoy a collaborative and inclusive workplace that supports professional growth Skills: accounts receivables,teams,finance,quickbooks,analytical skills,data,zoho books,collections process,accounting,gst implications,tally,payments,accounting software,excel,erp systems,invoicing,coordination,communication Show more Show less

Firm Name : AltQuad Global LLP Location : Vidyavihar, Mumbai (with client-site engagements in Mumbai and outstation) Type : Full-time, Articleship Stipend: Year 1: ?12,000/month, Year 2: ?15,000/month Point of Contact: Falguni Bhanushali8356927410, [HIDDEN TEXT] About AltQuad: Enabling Business Transformations AltQuad is not just a CA firm; we are a global management consulting and financial transformation powerhouse. With a dynamic team of over 50+ professionals, including CAs, CPAs, and ACCAs, we serve a diverse portfolio of over 200 clients across the USA, UK, GCC, Australia, and India. Our mission is to move beyond traditional accounting and act as true growth partners to our clients, enabling their transformation through process consulting, ERP implementation, outsourced CFO services, and cutting-edge data analytics. Joining AltQuad means you are joining a firm of the future, where your work directly contributes to solving complex business problems and delivering tangible ROI for a global clientele. The AltQuad Articleship: Your Launchpad to a Global Consulting Career This is not a typical articleship. We are looking for the next generation of Chartered Accountants who are eager to become well-rounded business advisors. We have designed our program to be an intensive, hands-on learning experience that will equip you with skills that are in high demand across the globe. ? Become a Tech-Savvy Finance Professional: The future of finance is technology-driven. You will get hands-on experience with a world-class tech stack, including: ? BI & Analytics Tools: Power BI, Tableau, Zoho Analytics ? ETL & Automation: Power Query, Alteryx, Zapier ? Global ERPs & Cloud Accounting: Zoho Books, QuickBooks, Xero, SAP S4/HANA, Oracle, Tally Prime ? Gain Unmatched Global & Industry Exposure: You will work directly on assignments for clients in different countries, learning about international accounting standards (US GAAP, IFRS), tax regimes (US, UK), and business cultures. You will serve clients ranging from fast-growing startups to established SMEs and unicorns. ? Learn the Art of Data Storytelling: We dont just crunch numbers; we tell stories with them. You will learn to transform raw data into compelling narratives, creating interactive dashboards and management decks that drive decision-making for C-level executives. Your Role & Key Learning Areas As an Article Assistant, you will be an integral part of our consulting and KPO teams. You will be trained and given responsibility in the following core areas: ? Process Consulting & Process Re-engineering: ? Conduct deep-dive process reviews to identify redundancies and automation opportunities. ? Develop and document business processes using flowcharts (e.g., Miro) and Standard Operating Procedures (SOPs). ? Assist in Internal Financial Controls (IFC) testing and implementation projects. ? Prepare and present high-impact management decks and project deliverables. ? Global Accounting & CFO Services (KPO): ? Manage end-to-end accounting for international clients (US, UK, etc.) covering the full "Order to Cash" and "Procure to Pay" cycles. ? Oversee month-end closing activities, ensuring accuracy and adherence to strict timelines (TAT). ? Perform substantive and analytical reviews of financial data, implementing robust quality control (QC) processes. ? Assist in the seamless transition of new clients into our KPO framework. ? Data Analytics & Business Intelligence: ? Extract, Transform, and Load (ETL) data from multiple sources to build a foundation for analysis. ? Design, develop, and maintain dynamic dashboards and MIS reports using tools like Power BI and Zoho Analytics. ? Create financial models for forecasting and analysis to support client decision-making. ? Core Assurance & Compliance Foundation: While you launch into a global consulting career, we ensure you build an unshakable foundation in core assurance and compliance. This practical experience is critical for any future-facing finance professional. ? Assurance & Auditing: Participate in process and internal audits, learning to assess risks & test controls. ? Direct & Indirect Taxation (India): ? Get hands-on experience with GST compliance, including registrations, monthly/quarterly return filing (GSTR-1, GSTR-3B), and annual reconciliations (GSTR-9/9C). ? Master TDS compliance, from calculation and deduction to payment and quarterly return filing. ? Assist in preparing and filing Income Tax Returns (ITR) and tax audit reports for a variety of clients. ? Specialized Compliance (RERA): Gain exposure to the real estate sector by assisting with compliance under the Real Estate (Regulation and Development) Act, a niche and valuable skillset. ? International Compliance: Work on tax compliance for our global clients in the US and UK, gaining a unique cross-border perspective. Who We Are Looking For ? You have a genuine passion for consulting and problem-solving. ? You are a proactive and curious learner who is excited by technology and automation. ? You possess strong analytical skills and are comfortable with numbers and spreadsheets. ? You have excellent written and verbal communication skills in English. ? You are a team player who is reliable, dedicated, and ready to take ownership of your work. How to Apply Ready to launch your career and become a part of our transformational journey Please send your updated resume and a copy of your CA Intermediate mark sheet to Falguni Bhanushali at 8356927410 or email to [HIDDEN TEXT] We look forward to hearing from you! Show more Show less

Firm Name: AltQuad Location: Vidyavihar, Mumbai (with client-site engagements in Mumbai and outstation) Type: Full-time, Articleship Stipend: Year 1: ?12,000/month, Year 2: ?15,000/month Point of Contact: Falguni Bhanushali8356927410, [HIDDEN TEXT] Number of Vacancy : 8 About AltQuad: Enabling Business Transformations AltQuad is not just a CA firm; we are a global management consulting and financial transformation powerhouse. With a dynamic team of over 50+ professionals, including CAs, CPAs, and ACCAs, we serve a diverse portfolio of over 200 clients across the USA, UK, GCC, Australia, and India. Our mission is to move beyond traditional accounting and act as true growth partners to our clients, enabling their transformation through process consulting, ERP implementation, outsourced CFO services, and cutting-edge data analytics. Joining AltQuad means you are joining a firm of the future, where your work directly contributes to solving complex business problems and delivering tangible ROI for a global clientele. The AltQuad Articleship: Your Launchpad to a Global Consulting Career This is not a typical articleship. We are looking for the next generation of Chartered Accountants who are eager to become well-rounded business advisors. We have designed our program to be an intensive, hands-on learning experience that will equip you with skills that are in high demand across the globe. ? Become a Tech-Savvy Finance Professional: The future of finance is technology-driven. You will get hands-on experience with a world-class tech stack, including: ? BI & Analytics Tools: Power BI, Tableau, Zoho Analytics ? ETL & Automation: Power Query, Alteryx, Zapier ? Global ERPs & Cloud Accounting: Zoho Books, QuickBooks, Xero, SAP S4/HANA, Oracle, Tally Prime ? Gain Unmatched Global & Industry Exposure: You will work directly on assignments for clients in different countries, learning about international accounting standards (US GAAP, IFRS), tax regimes (US, UK), and business cultures. You will serve clients ranging from fast-growing startups to established SMEs and unicorns. ? Learn the Art of Data Storytelling: We dont just crunch numbers; we tell stories with them. You will learn to transform raw data into compelling narratives, creating interactive dashboards and management decks that drive decision-making for C-level executives. Your Role & Key Learning Areas As an Article Assistant, you will be an integral part of our consulting and KPO teams. You will be trained and given responsibility in the following core areas: ? Process Consulting & Process Re-engineering: ? Conduct deep-dive process reviews to identify redundancies and automation opportunities. ? Develop and document business processes using flowcharts (e.g., Miro) and Standard Operating Procedures (SOPs). ? Assist in Internal Financial Controls (IFC) testing and implementation projects. ? Prepare and present high-impact management decks and project deliverables. ? Global Accounting & CFO Services (KPO): ? Manage end-to-end accounting for international clients (US, UK, etc.) covering the full "Order to Cash" and "Procure to Pay" cycles. ? Oversee month-end closing activities, ensuring accuracy and adherence to strict timelines (TAT). ? Perform substantive and analytical reviews of financial data, implementing robust quality control (QC) processes. ? Assist in the seamless transition of new clients into our KPO framework. ? Data Analytics & Business Intelligence: ? Extract, Transform, and Load (ETL) data from multiple sources to build a foundation for analysis. ? Design, develop, and maintain dynamic dashboards and MIS reports using tools like Power BI and Zoho Analytics. ? Create financial models for forecasting and analysis to support client decision-making. ? Core Assurance & Compliance Foundation: While you launch into a global consulting career, we ensure you build an unshakable foundation in core assurance and compliance. This practical experience is critical for any future-facing finance professional. ? Assurance & Auditing: Participate in process and internal audits, learning to assess risks & test controls. ? Direct & Indirect Taxation (India): ? Get hands-on experience with GST compliance, including registrations, monthly/quarterly return filing (GSTR-1, GSTR-3B), and annual reconciliations (GSTR-9/9C). ? Master TDS compliance, from calculation and deduction to payment and quarterly return filing. ? Assist in preparing and filing Income Tax Returns (ITR) and tax audit reports for a variety of clients. ? Specialized Compliance (RERA): Gain exposure to the real estate sector by assisting with compliance under the Real Estate (Regulation and Development) Act, a niche and valuable skillset. ? International Compliance: Work on tax compliance for our global clients in the US and UK, gaining a unique cross-border perspective. Who We Are Looking For ? You have a genuine passion for consulting and problem-solving. ? You are a proactive and curious learner who is excited by technology and automation. ? You possess strong analytical skills and are comfortable with numbers and spreadsheets. ? You have excellent written and verbal communication skills in English. ? You are a team player who is reliable, dedicated, and ready to take ownership of your work. How to Apply Ready to launch your career and become a part of our transformational journey Please send your updated resume and a copy of your CA Intermediate mark sheet to Falguni Bhanushali at 8356927410 or email to [HIDDEN TEXT] Show more Show less

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Masters degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 4 + years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively