2776 Zoho Books Jobs

As an Accountant at DESENO MEDIA AGENCY Pvt. Ltd., a fast-growing creative agency in Nashik, you will play a crucial role in contributing to our continued success. Your responsibilities will include: - Managing day-to-day accounting operations using Zoho Books - Accurately preparing and filing GST returns - Ensuring TDS filings are handled properly - Meeting all statutory compliance requirements - Supporting in the preparation of documents required for annual audits - Reconciling bank statements regularly - Assisting in budgeting and financial planning activities - Coordinating with vendors for necessary financial data and documentation - Generating and presenting monthly financial summaries...

As a Zoho Functional Consultant, you will play a crucial role in implementing and optimizing Zoho Books and other relevant Zoho products for clients' accounting and financial management needs. Your responsibilities will include understanding business requirements, configuring solutions, training users, and providing ongoing support to ensure the effective usage of Zoho solutions. - Work closely with clients to understand their accounting and financial processes and recommend Zoho solutions that align with their business needs. - Customize and optimize Zoho products to streamline financial processes such as invoicing, expenses, tax compliance, and financial reporting. - Conduct user training ...

Plaxonic is hiring for ZohoDeveloper. Job type - Contractual (WFO only) Location - Noida Experience- 2+ years Interested candidates can share their resumes at srishti@plaxonic.com

Responsibilities: * Prepare financial reports and statements using Zoho Books/Tally ERP * Manage bank reconciliations and TDS compliance * Oversee balance sheet preparation and maintenance * Time management and meeting deadlines& Financial analysis

Role & responsibilities Maintain accurate bookkeeping and prepare MIS reports on a regular basis. Monitor accounts receivable and payable to ensure timely payments and collections. Prepare vendor payment sheets in line with company payment policies. Compile and prepare data for TDS and GST returns. Conduct periodic ledger scrutiny and ensure timely reconciliations. Coordinate with customers and vendors to address accounting-related requirements. Liaise with auditors during statutory audits and ensure timely submissions. Ensure tax compliance and maintain overall accuracy and hygiene of accounting records. Preferred candidate profile Good communication in English

Responsibilities: * Prepare invoices, purchase orders & entries * Manage accounting with Zoho CRM * Reconcile GSTR 2B statements with Purchase invoices * Ensure accurate financial reporting * Preparing PO and vendor payment upkeep Health insurance Annual bonus

Role & responsibilities Maintain accurate bookkeeping and prepare MIS reports on a regular basis. Monitor accounts receivable and payable to ensure timely payments and collections. Prepare vendor payment sheets in line with company payment policies. Compile and prepare data for TDS and GST returns. Conduct periodic ledger scrutiny and ensure timely reconciliations. Coordinate with customers and vendors to address accounting-related requirements. Liaise with auditors during statutory audits and ensure timely submissions. Ensure tax compliance and maintain overall accuracy and hygiene of accounting records. Preferred candidate profile Good communication in English

Role & responsibilities : Maintain complete and accurate books of accounts for the assigned US clients Perform bank and credit card reconciliations on a regular basis Handle accounts receivable, including invoicing and follow-up on collections Manage accounts payable and vendor payments, ensuring adherence to agreed terms Prepare internal financial and management reports Coordinate/Process payroll and payroll-related tax filings for US clients Support monthly, quarterly, and annual closing of books within defined timelines Assist with federal, state, and local compliance filings as required Ensure timely processing of payrolls, vendor payments, and compliance requirements Preferred candidate...

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports using Zoho Books, Excel or Tally Prime * Ensure GST compliance & filings * Oversee audits & taxation matters Provident fund

Responsibilities: * Conduct statutory audits, internal audits & compliance reviews. * Collaborate with clients on tax planning strategies. * Manage audit projects from start to finish using advanced Excel skills. Health insurance Annual bonus Provident fund

Responsibilities: Business accounting Manage customer relationships through effective communication Collaborate with sales team on new business opportunities Prepare financial reports using Zoho Books software Work from home Annual bonus Performance bonus Mobile bill reimbursements Leave encashment Flexi working

Job title- Senior Accounts and Payroll Executive Location- Faridabad Work mode- In office (6 days) Experience required- 2 to 6 years Role summary We are looking for a hands on accounts and payroll professional who will own day to day bookkeeping in Zoho Books, ensure payroll is processed accurately and on time, raise invoices without delays, and drive payment follow ups with clients. This is an execution heavy role that requires strong process discipline, attention to detail, and clear coordination with internal teams and external clients. Key responsibilities Zoho Books ownership Maintain books of accounts in Zoho Books with daily hygiene Record sales invoices, client receipts, vendor bills...

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

Responsibilities: * Maintain accurate financial records using Zoho Books, Tally ERP & GST * Process payments via bank reconciliations and petty cash management * Ensure timely submission of taxes (TDS) and GST returns Food allowance Provident fund Annual bonus

Role & responsibilities The Account Associate will be responsible for managing international client accounts, handling their monthly and annual accounting, in addition to managing financial data entry reconciliations and general accounting procedures. The Account Associate will also support financial reporting and analysis activities, whilst ensuring compliance with all accounting policies. Preferred candidate profile Solid knowledge of accounting principles and practices. • Proficiency in Excel is required. • A high level of proficiency in written and verbal English communication is must. • Willingness to learn and work with various accounting software. • Analytical and problem-solving skil...

GST Compliance, AR/AP, TDS, ROC Compliances, FSSAI, Audit, Reconciliation, Taxation, Payroll, Zoho Books, Tally ERP, GST, TDS, statutory compliance , Profit & Loss, MIS, Budgeting , Payroll processing & basic HR documentation.

Role & responsibilities This is a full-time hybrid role for a Zoho Developer based in Pune, India, with some flexibility for remote work. The Zoho Developer will be responsible for designing, customizing, and deploying Zoho applications such as Zoho CRM, Zoho Creator, Zoho Books, and other solutions under the Zoho ecosystem. The role involves developing and automating workflows, configuring API integrations with third-party systems, and supporting the optimization of business processes to meet client requirements. Collaboration with cross-functional teams and delivering tailored, scalable, and secure digital solutions to clients is a key aspect of this role. Preferred candidate profile Exper...

Responsibilities: * Design, develop, test & maintain Zoho solutions using Books, Creator, Campaigns, Analytics & Automation. * Collaborate with cross-functional teams on CRM customization & API integrations.

Job Title: Accountant / Accounts Executive Job Role / Category: Accounting & Taxation Job Type: Full Time | Day Shift Work Type: Work from Office Location: Goregaon West, Mumbai Candidate Requirements Minimum Requirements: - Education: Graduate (any stream) - Experience: Minimum 1+ years (Experienced candidates only) - English: Basic proficiency Preferred Requirements: - Age: 20 - 40 years Required Skills MS Excel, Billing, Accounting, Tally ERP 9, Conditional formatting, Cash handling, Pivot tables, Zoho Books Job Responsibilities - Check and enter all financial transactions in accounting software ( Zoho Books and Tally). - Reconcile bank statements and ensure accuracy of financial records....

About Us: MS Clinical Research Pvt Ltd (MSCR) is a pioneering clinical research organization committed to advancing healthcare and life sciences through innovative research and collaborations. We are expanding our team and are seeking motivated individuals to help us grow our business footprint. Job Summary We are seeking an experienced and detail-oriented Finance and Accounts Manager to oversee and manage all financial aspects of our MS Clinical Research operations. The ideal candidate will have a strong background in financial planning, accounting, compliance, and team management. This role is critical in ensuring the financial health and sustainability of the company while supporting stra...

Accounting: Record daily transactions, such as accounts payable, receivable, and payroll Prepare and reconcile balance sheets Prepare and review trial balances Prepare and publish financial statements Financial analysis: Analyse revenue, expenses, and cash flows Use financial modelling to simulate economic scenarios Budgeting: Coordinate with management to prepare various budgets & track the budget vs actuals Manage cash flow Reporting: Prepare financial analyses for management Report on factors that influence company performance Policies and procedures: Establish and maintain financial processes and systems Ensure adherence to industry regulations

Responsibilities: * Prepare financial reports using Zoho Books * Ensure compliance with tax laws through TDS returns * Manage client accounts and billing processes * Calculate taxes owed and file returns on time * GST Return Filing & TDS Filing.

Responsibilities: Ensure timely delivery through efficient logistics management. Collaborate with sales team on order processing & customer service. Manage dispatch operations using Tally, Excel & Zoho Books Night Shift

As a visionary leader passionate about driving business growth through digital transformation, you will join the team of Business Consultants at CBOSIT Technologies. Seeking a skilled and innovative candidate who excels in process re-engineering and possesses expertise in the latest technologies. Your role will involve bridging the gap between business needs and Zoho solutions, leading the implementation process, and becoming a trusted advisor to clients. Your innovative thinking and agility will be crucial in crafting custom workflows, reports, and automations to enhance the Zoho experience for each client. Collaboration and effective communication are key in the agile and customer-focused ...