375 Zoho Books Jobs - Page 13

1 year- 3 year US accounting- bookkeeping Software: Quick books Maintain an accurate record of financial transactions Update and maintain the general ledger Reconciliation of entries into the accounting system Recording of debits and credits

Should be able to manage all receivable and payables in Zoho books Should be able to follow-up on the payment receivable's with Clients Should be able to deduct and file TDS monthly for all the payables Should have experience in filing GST from Zoho books Should have experience in managing the PF this includes adding/updating and making monthly PF payments

About the job: Key responsibilities: 1. Working on B2B Sales. 2. Assisting with Estimation & Drafting. 3. Mail Communications on Technical as well as commercial terms. Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,00,000 - 4,50,000 /year Experience: 1 year(s) Deadline: 2025-06-27 23:59:59 Other perks: Informal dress code, Health Insurance, Life Insurance Skills required: Client Relationship Management (CRM), B2B Sales, Zoho Books, Zoho CRM and Sales Strategy Other Requirements: 1. Electrical/ Electronics Graduate/Diploma holder. 2. Should have B2B sales Experience. About Company: A leading manufacturer and exporter of Power Resistor products. With over 16 years of experience in the industry, we have established ourselves as a reliable and trusted provider of high-quality Power Resistor products to clients in India and across the globe.

Responsibilities: * Design, implement & optimize Zoho One solutions using expertise in books, creator & analytics. * Collaborate with clients on CRM strategy, customization & training.

Seeking a Sr. Accountant for end-to-end accounting on Zoho Books, AR/AP, reconciliations, landed cost, payroll, compliance (GST/TDS), MIS, budgeting, audits & reporting. Must be CA Inter with 2+ yrs exp. and strong Excel skills.

Maintain accurate records of vouchers, receipts, invoices, bills and payments. Perform bank reconciliations and monitor client payment collections. Ensure VAT compliance, including transactional reviews and return filings. Reconcile Accounts Receivable and Payable regularly. Follow up on outstanding client dues via calls and official emails. Stay updated on FTA rules for VAT, Excise and Corporate Tax. Assist in Tax Audits with proper documentation. Manage daily accounting tasks, finalize financials and update records

Responsibilities: * Proficiency in Tally and Zoho books * Calculate taxes & file returns of TDS & GST ESI & PF * Manage All Bills and Voucher expeses of various sites * Day to Day Accounting in Zoho Software * Keeping all expense and supporting

Qualified CA Finance & Accounts Audit Financial Statement Book Keeping Budgeting GST TDS Zoho Books

1. Maintain day-to-day accounting transactions using Tally/SAP/Zoho Books or similar software 2. Prepare financial reports, ledgers, and MIS for management review 3. Ensure compliance with GST, TDS, PF, ESIC, and other statutory requirements 4. Assist in monthly, quarterly, and annual closing of books of accounts 5. Support internal, statutory, and tax audits with accurate documentation 6. Manage employee tax declarations and filings by collecting and verifying investment proofs, preparing Form 12BB, and computing TDS projections for accurate payroll tax compliance. 7. Assist in preparation and filing of GST returns, TDS returns, and income tax filings 8. Maintain compliance records and assist in budgeting and forecasting

Role & responsibilities Job Summary: We are seeking a detail-oriented and highly organized Accounts and Finance Specialist to join our finance team. The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards. This role requires strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively across departments Key Responsibilities: 1. Accounting & Bookkeeping: Process accounts payable and receivable transactions(Invoicing, collection, subscription on credit cards.) Reconcile bank statements and accounts regularly. Prepare and post journal entries and monthly accruals. Maintain accurate financial records and ledgers. 2. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor and analyse financial performance and variances. Prepare financial statements (balance sheet, income statement, cash flow statement. 3. Budgeting & Forecasting: Assist in the development of budgets and financial forecasts. Provide financial analysis to support business decision-making. 4. Tax Compliance: Assist in the preparation of tax filings and ensure compliance with tax regulations. Prepare documentation for audits. Preparing and filing annual tax returns (CT600) for businesses to ensure they pay the right amount of tax on their profits. Advising businesses on tax-efficient strategies, including capital allowances, transfer pricing, and group relief. Preparing quarterly or annual VAT returns, ensuring businesses charge the correct VAT rate and comply with UK VAT law. Advising individuals and businesses on the sale or disposal of assets to minimize capital gains tax Addressing cross-border tax issues for multinational corporations, including transfer pricing and double tax treaties. 5. Internal Controls: Assist in implementing and maintaining internal financial controls. Ensure financial transactions are properly authorized and documented. 6. Other Responsibilities: Provide ad-hoc financial analysis as required. Assist with financial audits and tax returns. Support other departments with finance-related queries. Preferred candidate profile Qualifications And Experience : Bachelors degree in Accounting, Finance, or related field (B. Com, BBA,MBA) Minimum of 1 - 4 years of experience in accounting and finance roles with oversee client. Experience in accounts receivable and payable. Strong knowledge of accounting principles, Bookkeeping, Cash flow Management, US Tax, reconciliation, Budgeting and forecasting. Proficiency in accounting software (e.g., Quickbooks, Xero,SAP, Oracle) and Microsoft Excel. Excellent analytical, problem-solving, and organizational skills. Strong attention to detail with the ability to manage multiple tasks simultaneously. Good communication skills and ability to work effectively in a team environment. Ability to work independently and as a pert of team. Working Conditions: Office-based, Hybrid, WFH working arrangement, which is client specific. Need to be flexible with the shift timings.

Responsibilities: * Prepare financial reports using Excel, Tally Prime & Zoho Books * Manage e-commerce operations & bookkeeping tasks * Maintain accurate ledgers & journal entries * Material Raw as well as Ready Stock to be maintained daily

Key Responsibilities: Invoicing and Billing: Prepare and send out invoices to customers accurately and on time. Ensure all invoices are compliant with company policies and contractual agreements. Collections: Monitor accounts to identify overdue payments. Follow up with customers on outstanding invoices through phone calls, emails, and written correspondence. Implement effective strategies to improve collection processes and reduce past due accounts. Account Reconciliation: Reconcile customer accounts and resolve any discrepancies. Apply payments to customer accounts accurately and timely. Maintain accurate records of all communications and transactions with customers. Customer Service: Address customer inquiries regarding invoices and account status. Provide excellent customer service to internal and external stakeholders. Work with the sales team to resolve any issues impacting customer payments. Reporting: Prepare MIS reports. Analyze AR data to identify trends and areas for improvement. Compliance and Record-Keeping: Ensure compliance with all relevant regulations and company policies. Maintain thorough documentation of all AR activities and transactions. Assist with audits by providing necessary documentation and explanations. Preferred candidate profile Education: Bachelors degree in accounting, Finance, Business Administration, Experience: Minimum of 3-4 years of experience in Accounts. Work Experience with accounting software (e.g., Zoho Books, Tally ) and Microsoft Office Suite (especially Excel/Word/Powerpoint). Skills: Excellent analytical, organizational, and problem-solving abilities. Excellent communication both oral and written and interpersonal skills. Ability to work independently and as part of a team. Strong organizational and time management skills. Ability to handle confidential information with integrity. Preferred Qualifications: Experience in a similar industry. Knowledge of general accounting principles and practices. Certification in Accounts Receivable or related field. Working Conditions: This position typically operates in a professional office environment. Standard business hours, with occasional overtime as needed to meet deadlines. Additional Information: Reports to Assistant Manager Finance and Accounts During month-end, quarter-end, and year-end closing periods, the candidate should be prepared to work additional hours to ensure timely and accurate financial reporting.

Responsibilities: Collaborate with cross-functional teams on financial planning & analysis Ensure compliance with tax laws through TDS & GST management Manage client relationships, prepare reports & proposals Book keeping and accounts finalisation

the preparing and reviewingWe are seeking an experienced Manager/Team Lead/Senior Accountant to lead and manage a team of bookkeepers specializing in US accounting and taxation . The ideal candidate must have a strong background in US bookkeeping practices and demonstrate leadership capabilities. Key Responsibilities: Lead and supervise a team of bookkeepers. Manage day-to-day US accounting operations and ensure timely and accurate bookkeeping. Assist in preparation and review of financial reports and tax filings for US clients. Maintain compliance with US accounting standards and tax regulations. Provide training, support, and performance feedback to the bookkeeping team. Requirements: Minimum 2 to 3 years of hands-on experience in US bookkeeping. QuickBooks certification preferred Prior experience in a bookkeeping outsourcing firm is preferred . Strong understanding of US GAAP and tax principles. Excellent leadership, communication, and organizational skills. Ability to manage multiple clients and deadlines efficiently.

Responsibilities: Prepare financial reports using Tally & Zoho Books Manage vendor & bank reconciliations Ensure timely GST filings & TDS payments Collaborate with sales team on customer billing

We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcile entries and assist the senior accountant in month-end closing and audit support. Maintain files and backup documentation in accordance with internal policy and tax norms. Preferred candidate profile Bachelors degree in Commerce, BBA (Finance), or similar field. Minimum 6 months to 2 years of relevant accounting experience. Must have hands-on experience with Zoho Books or other Zoho Finance apps. Knowledge of basic accounting principles, TDS deductions, and GST compliance. Comfortable working with Excel or Google Sheets for trackers and summaries. Ability to multitask, meet deadlines, and maintain accuracy. Points to Note Direct commute: 20 mins station to office. Working Days : Monday to Saturday.

Bookkeeping & Data Entry: Daily accounting entries in Zoho Books Maintain ledgers, journals, vouchers, and records Excel,word,IT systems,Integrity,time management GST, TDS & Tax Compliance Handle day-to-day banking transactions and coordination Required Candidate profile Male B Com, Residing near Chembur/Ghatkopar. 1-3 years experience independently in accounts for a Private Limited Co• Proficient in Zoho Books Working knowledge of GST, TDS, and other statutory laws Perks and benefits • Annual bonus, leave encashment, EPF, gratuity

About the job: Key responsibilities: 1. Record daily financial transactions and complete the posting process 2. Reconcile bank statements and accounts 3. Prepare invoices, handle accounts receivable/payable, and follow up on outstanding payments 4. Assist in the preparation of financial reports such as balance sheets and income statements 5. Maintain and update accounting records and files 6. Support the annual audit and tax filing processes 7. Work on GST and TDS reconciliation with purchases and expenses 8. Use Zoho Books for accounting tasks 9. Manage balance sheet activities 10. Demonstrate strong accounting skills Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,00,000 - 2,40,000 /year Experience: 1 year(s) Deadline: 2025-06-23 23:59:59 Other perks: Informal dress code, 5 days a week, Free snacks & beverages, Health Insurance Skills required: Accounting and Zoho Books About Company: We are a technology company diversified into managing web and mobile app development. More than 50 applications are live and deployed, which include e-commerce, web applications, and mobile applications (iOS & Android).

Job Summary :- We are seeking a skilled and experienced US Accounting Specialist to join our dynamic finance team. The ideal candidate must have extensive experience working with a variety of accounting software, including QuickBooks (both Online and Desktop), Xero, Sage (Sage Intacct, Sage X3, Sage 50, Sage 300, Sage 500), and NetSuite. The candidate should possess strong hands-on skills in bank reconciliation, customer reconciliation, accounts payable, accounts receivable, data migration, data integration, and data conversion. Key Responsibilities :- Data Migration, Integration, and Conversion :- Lead and execute data migration projects, ensuring seamless transition of data between systems. Integrate data from various sources to maintain cohesive financial records. Convert financial data into appropriate formats for reporting and analysis. Accounting Software Proficiency :- Manage and maintain financial records using QuickBooks Online and Desktop. Utilize other accounting software such as Xero, Sage Intacct, Sage X3, Sage 50, Sage 300, Sage 500, and NetSuite. Ensure accurate and timely entry of financial data across multiple platforms. Bank Reconciliation :- Perform monthly bank reconciliations to ensure all transactions are accurately recorded. Investigate and resolve discrepancies in a timely manner. Customer Reconciliation :- Reconcile customer accounts to ensure accuracy and completeness of accounts receivable. Address and resolve any billing issues or discrepancies. Accounts Payable and Receivable :- Manage accounts payable processes, including invoice entry, payment processing, and vendor communications. Oversee accounts receivable processes, including invoicing, collections, and customer account management.

Job Summary - Zoho Developer: We are seeking a talented Zoho Developer with 2-7 years of hands-on experience to join our implementation team. The ideal candidate will design, develop, and deploy custom Zoho solutions that address our unique business challenges. Key Responsibilities - Develop and customize Zoho applications (Creator, CRM, Desk, Analytics) - Implement workflow automation using Deluge scripting - Integrate Zoho suite with third-party APIs (payment gateways, email services) - Create custom reports/dashboards in Zoho Analytics - Maintain documentation for configurations and processes - Provide technical support for Zoho environment issues - Collaborate with cross-functional teams on solution design Required Skills - Minimum 2+years hands-on Zoho development experience - Proficiency in Zoho Creator, CRM, and Deluge scripting - Experience with REST/SOAP APIs and webhooks - Strong understanding of relational databases - Familiarity with HTML/CSS/JavaScript - Problem-solving mindset with attention to detail Preferred Qualifications Zoho Developer or CRM Administrator certification Experience with Zoho Marketplace applications Familiarity with Git version control Experience in user-facing roles Background in business process automation

Zoho Books, QuickBooks, Xero, Sage background will create more advantageous. Recording financial transactions - Sales, Purchases, Expenses, Journals, Payroll, etc Accounts reconciliation Tax Entries - Taxation Payroll Entries Accounts Finalisation Learning new accounting software like Zoho Books, Quick Books, Tally, etc Managing Mail Box Basic & advanced use of MS Offices applications Financial Statement Preparations & Finalisation.

Job Title: Finance Manager Location: Kozhikode, Kerala Experience: Minimum 5 years Qualification: CA Inter (ACCA Affiliate would be a plus) Role Overview: We are looking for a highly skilled Finance Manager to lead our financial operations, budgeting, and forecasting processes. The ideal candidate will have strong analytical skills, expertise in financial modeling, and a deep understanding of accounting tools like Zoho Books & Tally. Key Responsibilities: ? Oversee financial planning, budgeting, and forecasting to ensure optimal financial health. ? Conduct financial analysis, providing insights for strategic decision-making. ? Manage and enhance financial models for accurate revenue and expense projections. ? Ensure compliance with accounting standards, tax regulations, and audit requirements. ? Maintain accurate financial records using Zoho Books and Tally. ? Lead and mentor an 8-member finance team, improving efficiency and workflow. ? Develop financial policies and internal controls to mitigate risks. ? Collaborate with other departments to streamline financial processes and reporting. ? Monitor cash flow, working capital, and investment planning. ? Prepare periodic financial reports for senior management and stakeholders. Key Skills & Competencies: ? Strong expertise in budgeting, forecasting, and financial modeling. ? Proficiency in Zoho Books, Tally, and spreadsheet-based financial analysis. ? Excellent analytical and reasoning skills. ? In-depth knowledge of a ccounting principles, taxation, and compliance. ? Leadership and team management experience. ? Ability to work in a fast-paced EdTech environment.

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 strategic growth. Key Responsibilities Financial Management *Develop and implement financial policies, procedures, and controls to ensure accuracy and transparency. *Prepare, analyze, and present monthly, quarterly, and annual financial statements and reports. *Monitor and manage cash flow to ensure sufficient liquidity for operational needs. *Develop budgets and forecasts in alignment with organizational goals. **Accounting & Compliance *Oversee day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and reconciliations. *Ensure compliance with Indian Accounting Standards (IND AS) and other regulatory requirements. *Handle statutory filings, including GST, TDS, Income Tax, and other legal compliances. *Collaborate with auditors for internal and external audits and ensure timely completion. Cost Management *Identify cost-saving opportunities and implement strategies to optimize resources. *Analyze operational costs and recommend solutions for financial efficiency. *Taxation and Regulatory Compliance *Manage corporate tax planning and ensure compliance with all tax regulations. *Stay updated with changes in financial laws and regulations and implement necessary updates in processes. **Team Leadership *Lead and mentor the finance and accounts team to achieve departmental objectives. *Conduct performance evaluations, training, and development initiatives for team members. **Educational Background: Master's degree in finance, Accounting, or a related field. Professional qualifications such as CA, CMA, CPA, or MBA (Finance) is a plus. Required Skills: Proficiency in accounting software (Tally, Zoho Books, SAP, or equivalent). Advanced knowledge of MS Excel and financial reporting tools. Strong understanding of accounting standards (GAAP, IFRS) and tax regulations. Strong analytical and problem-solving abilities. Excellent organizational and time-management skills. Effective communication and leadership skills to manage a team and liaise with stakeholders.

Experienced in Tally Entries, Handles Accounts Receivables and Payables Experienced in Expense Management, Challan Payments, proper Filing of Documents, GST, TDS.

GST TDS Account Finalisation Invoicing PT working Required Candidate profile GST TDS Account Finalisation Invoicing PT working Reconciliation