375 Zoho Books Jobs - Page 15

Job Summary: We are hiring a reliable and detail-oriented Accounts Executive to join our team in Ameerpet / Madhapur. The ideal candidate should have a solid understanding of accounting principles and experience in handling day-to-day finance operations, with a proactive approach to ensure accuracy and compliance. Key Responsibilities: Maintain general ledger and accounting records. Manage accounts payable and receivable functions. Prepare and process invoices, payments, and petty cash. Conduct bank reconciliations and vendor account reconciliations. Assist with GST, TDS, and other statutory compliance and filings. Generate monthly financial reports and assist with audits. Support budgeting and cash flow monitoring. Coordinate with clients, vendors, and internal teams as needed. Requirements : Bachelors degree in Commerce, Accounting, or related field. 1-3 years of experience in accounting roles. Proficiency in accounting software (Tally, Zoho Books, etc.). Strong working knowledge of MS Excel. Understanding of GST, TDS, and statutory returns. Attention to detail, reliability, and time management skills. Preferred : Experience with Tally ERP and GST filing. CA Inter / CMA Inter (optional but advantageous).

Maintain accurate financial records, manage vendor payments, reconcile accounts, handle client invoicing, assist with tax compliance, generate MIS reports, and propose process improvements using accounting software like RazorpayX,Zoho Books or Tally Provident fund

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.

Maintain precise financial records, handle invoices, payments, and tax (TDS, GST). Prepare financial statement, manage payroll, support audits, and interact with clients to address financial queries. Ensure regulatory adherence and monthly reporting

Role & responsibilities Payment Follow-ups: Daily follow-up with clients for outstanding payments without fail. Invoicing: Preparing accurate invoices without errors. Generating e-invoices and e-way bills as required. Delivery Challans: Preparing and managing delivery challans accurately. Uploading signed soft copies of sales invoices and delivery challans. Maintaining hard copies of sales invoices and delivery challans in a properly organized file system. Vendor Management: Negotiating with suppliers to achieve cost savings and favourable delivery timelines. Maintaining accurate and complete records for all purchase invoices and their corresponding delivery challans. Payments to Vendors: Preparing cheques for vendor payments and ensuring timely submission to the bank. Salaries: Salaries for the employees to be calculated as per their respective attendances and clearing the same. Maintaining Ledger and Reconciliation: Maintaining the ledger and reconciling payments on a regular basis. Generating detailed reports as required. Government Compliance and Filing: Filing GST, PT, PF, and TDS accurately and on time. Ensuring compliance with government guidelines and deadlines. Software Usage: Learning and actively working on Zoho Books and Zoho CRM for accounting and customer relationship management tasks.

Responsibilities: * Prepare financial reports using Tally & Zoho Books. * Maintain accurate records through ledger posting & voucher entry. * Manage accounts payable/receivable, bank reconciliations, TDS & GST compliance. Health insurance Provident fund Employee state insurance

Legero International is hiring an Accounts Manager to lead and manage our receivables and credit risk functions. The ideal candidate will oversee AR operations, credit evaluations, billing accuracy, dispatch coordination, and ERP reporting. Strong command of Tally, Zoho Books, and GST/TDS compliance is essential. Must have excellent team management, negotiation, and analytical skills with a proactive mindset.

Accounts Executive (Immediate joiner) Overview: We are looking for an accounts executive who will play a pivotal role in assisting the seniors in finance team with timely and accurate deliverables . The ideal candidate will possess expertise in various financial aspects such as TDS, GST, year-end accounts finalization, vendor coordination, and monthly accounts reconciliation. Responsibilities: Prepare and assist in compliance of TDS and GST regulations, managing filings, and timely submissions. Maintain up-to-date knowledge of tax laws and changes, implementing necessary adjustments. Assist in year-end accounts finalization process, collaborating with internal teams and auditors to ensure accuracy and adherence to standards. Providing timely and accurate base data for preparation of reports like MIS , Cash flow etc. Assist in month-end and year-end closing processes, reconciling accounts, and preparing financial statements. Coordinate with vendors, managing payment schedules, reconciliations, and resolving discrepancies. Identify inefficiencies in financial processes and recommend improvements to streamline operations and enhance accuracy. Timely maintenance of files and documentation. Requirements: 3-4 Years of proven experience in finance and accounting roles, demonstrating expertise in TDS, GST, and financial reporting. Strong understanding of accounting principles and basic knowledge of tax laws Proficiency in financial software and MS Excel; Experience in Zoho books is preferred. Analytical skills with the ability to interpret financial data. Decent communication skills to collaborate effectively with cross-functional teams and external stakeholders. Detail-oriented with a focus on accuracy and meeting deadlines.

Record daily financial transactions, including accounts payable and accounts receivable Assist in preparing monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and regulations. Prepare and file GST, TDS

US Accounting/Bookkeeping Responsibilities: -Prepare financial reports using Xero, Quick Books, Zoho Books -Ensure compliance with accounting standards and tax laws -Manage client accounts from start to finish -Process payroll accurately and timely

Role & The Accounts Manager is responsible for overseeing the financial health of the organization by managing day-to-day accounting activities, ensuring compliance with statutory regulations, and supporting financial planning, audits, and reporting. The role is critical in ensuring transparent financial operations and robust internal controls, especially across multi-jurisdictional operations like the US, UK, and India. Key Responsibilities: 1. General Accounting & Bookkeeping Maintain general ledger and ensure timely posting of all journal entries, expenses, and revenue. Monitor all accounting transactions and ensure they are properly recorded, classified, and approved. Reconcile bank statements, vendor accounts, and intercompany transfers. 2. Payroll & Employee Expense Management Coordinate payroll processing with HR and SAP systems. Manage employee reimbursement claims, travel advances, and statutory deductions. Ensure compliance with local tax and labor laws regarding payroll. 3. Invoicing & Receivables Generate and send invoices to clients and partners. Track accounts receivable and ensure timely collection. Reconcile aging reports and follow up on overdue payments. 4. Accounts Payable & Vendor Management Process purchase orders, bills, and payments to vendors. Maintain vendor master data and perform periodic reconciliations. Negotiate terms and ensure proper documentation of all payables. 5. Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Support internal and external audits (statutory, tax, ESG if applicable). Ensure compliance with GAAP/IFRS and jurisdiction-specific financial laws (e.g., HMRC in the UK, GST in India, IRS in the US). 6. Budgeting & Forecasting Collaborate with department heads to prepare annual budgets. Track budget variances and provide cost analysis reports. Participate in forecasting cash flow and financial performance. 7. Taxation & Regulatory Filings Manage GST/VAT returns, TDS, corporate tax filings, and other jurisdictional compliance. Liaise with external auditors, banks, and government authorities as needed. Ensure accurate documentation for all financial and tax records. 8. Team Supervision & Coordination Guide junior accountants and finance assistants. Collaborate with cross-functional teams (Operations, HR, Legal, etc.). Support finance training and adherence to financial SOPs. Required Skills & Qualifications: Bachelors or Master’s in Accounting, Finance, or Commerce (MBA/CA/CPA preferred). 5–8 years of progressive accounting experience. Proficiency in accounting software (SAP, QuickBooks, Zoho Books, or Xero). Strong analytical, reconciliation, and problem-solving skills. Experience in multinational accounting environments is a plus. Excellent communication and interpersonal skills. responsibilities Preferred candidate profile

• Bachelor’s degree in Finance, Accounting, or related field (MBA/CPA a plus). • Proven experience in project management within a finance function. • Hands-on expertise in Zoho Books – mandatory

Job Title: Senior Accounts Executive Location: Rabale, Navi Mumbai Company: Naaptol Online Shopping Pvt Ltd Educational Qualification: Inter CA / B.com Graduate / M.com / MBA Finance Experience (in years) 05 to 7 yrs CTC : 4 LPA to 5 LPA (Based on Experience) Bond: Mandatory for 1.6 years from date of joining Industry Preferences: Ecommerce / Retail / B2b / B2 Interview levels:- Level 1 Aptitude test (Online) Level 2 – HR & Manager of Account’s Team Level 3 – HOD Accounts Team Level 4 – Panel discussion with CEO All interviews would be undertaken face to face in person at Rabale Navi Mumbai only Job Description: Key Responsibilities: Vendor Payments & Reconciliation: Oversee the end-to-end vendor payment process, ensuring timely and accurate payments. Reconcile vendor accounts and resolve discrepancies promptly. Maintain and monitor accounts payable records and ensure proper documentation and compliance. Coordinate with vendors to manage payment terms and address any payment-related queries. Accounting: Ensure accurate recording of all financial transactions in compliance with accounting standards and policies. Prepare and review monthly, quarterly, and annual financial statements. Conduct regular financial analysis to identify trends, variances, and areas for improvement. Collaborate with other departments to ensure financial accuracy and support overall business objectives. Compliance: Ensure compliance with statutory and regulatory requirements, including tax filings and audits. Implement and maintain internal controls to safeguard company assets and ensure the integrity of financial data. Stay updated with changes in financial regulations and ensure company adherence to new requirements. Team Leadership: Lead and mentor a team of 2-3 members, providing guidance and support to achieve departmental goals. Conduct performance reviews, identify training needs, and foster a positive and collaborative work environment. Delegate tasks effectively while maintaining accountability and ensuring high standards of work quality. Process Improvement: Identify opportunities for process improvements and implement best practices to enhance efficiency and effectiveness. Take initiative in developing and updating policies and procedures related to vendor payments, accounting, and compliance. Stakeholder Management: Build and maintain strong relationships with internal and external stakeholders. Collaborate with various departments to support financial operations and address any issues that may arise. Qualifications and Skills: CA Inter with Bachelor's degree in Accounting, Finance, or a related field Minimum of 5 years of experience in accounting, vendor payments, and reconciliation, preferably in eCommerce, Retail, or B2B/B2C sectors. Proven experience in companies with an annual turnover of more than 100 crore INR. Strong knowledge of accounting principles, financial regulations, and compliance requirements. Ability to manage multiple priorities, work under pressure, and meet deadlines. Required skill: Excellent analytical, problem-solving, and organizational skills. Proficient in accounting software and MS Office, especially Excel. Strong communication and interpersonal skills, with the ability to lead a team and work collaboratively. High level of integrity and professionalism. Strong attention to detail and accuracy. Self-motivated with a proactive approach to work. Ability to take ownership and demonstrate initiative in driving process improvements. Core competencies: Advanced Computer Knowledge, good command on MS-Excel Basic knowledge of ERP/ZOHO _

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in Finance or Accounting Minimum 5 years of experience in full-cycle accounting Expertise in Tally ERP, Zoho Books, or similar software Strong knowledge of Indian taxation laws Advanced Excel skills & strong analytical mindset Team player with ability to meet deadlines under pressure What We Offer Competitive salary package Opportunity to impact financial strategy Professional growth in a creative and fast-paced sector

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Rounds of interview: 1.Test will be give related to accounts/auditing & journal entries 2.Manager round

Role & responsibilities Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards. Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts. Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager. Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws. Record day-to-day financial transactions and journal entries, supplier invoices, and employee expenses; and support month-end closing activities and external audit preparation and processes. Ensure accurate maintenance of all tax-related documents and statutory records (GST, TDS, PF, ESI, income tax, etc.) as per Indian laws and company policy. Assist in preparing periodic financial statement, management reports, and ad-hoc reports as required by management for decision-making and compliance purposes. Preferred candidate profile Good knowledge of Indian tax laws and statutory compliance, especially GST and PF Proficient in accounting software (e.g., Zoho Books or similar) Perks and Benefits Group Health Insurance and Accidental Life Insurance Gratuity Sports - Corporate Tie Up Work Timing General Shift (8:30 AM IST - 5:30 PM IST) Mandatory to Work from Office Interested candidates kindly share the updated resume to mail id - hema.g@digisme.in

Key Responsibilities: This JD is to support our NAM Finance Operation. This will involve working remotely in US timing (Eastern Time zone 6 pm – 2 am IST) Process day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. Oversee and manage general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Day to day accounting/review in the financial system. Prepare, review, and analyze monthly, quarterly, and yearly financial statements and ensure accuracy and completeness Continuously involved in process improvements and automation of tasks in all assigned areas of responsibility. Provide back-up support, as needed. Manage A/R C A/P through the internal CRM System Reconcile bank statements Participate in financial audits Track bank deposits and payments Assist with budget preparation Review and implement financial policies Process invoices Assist in preparing monthly and annual financial statements, reports, and budgets. Support the senior accounting team in reconciling bank and other financial accounts. Record and post journal entries, ensuring all transactions are accurately documented. Assist with the preparation of tax filings, documentation for audits, and regulatory compliance. Help maintain the fixed asset register and prepare depreciation schedules. Monitor petty cash, manage employee reimbursements, and prepare expense reports. Assist in the preparation of financial analysis and reports for internal teams. Support month-end and year-end closing activities, ensuring accuracy and timeliness. Maintain and organize accounting files, documentation, and financial records. Collaborate with cross-functional teams to address accounting-related queries and issues. Help streamline accounting processes for efficiency and accuracy.

Account Executive - Green Growth Consultancy (Colaba, Mumbai) We are hiring for the position of Account Executive on behalf of our sister concern, Green Growth Consultancy, located in Colaba, Mumbai . If you're looking to build your career in a dynamic and collaborative environment, this could be a great opportunity for you. Job Location: Colaba, Mumbai Experience Required:- Minimum 2 years Qualification: CA Inter / B.Com / M.Com Key Responsibilities: * Manage accounting using cloud-based software like QuickBooks or Zoho Books * Handle statutory compliances including GST, TDS, PF, and Income Tax * Perform bank reconciliations and manage petty cash * Work extensively on Google Sheets and Excel * Handle vendor management and cost-centre-wise accounting What Were Looking For: * Minimum 2 years of relevant experience in accounting * Strong knowledge of Excel and Google Sheets * Experience with accounting software * Good understanding of statutory compliance If you're interested, feel free to apply or reach out to us. We look forward to connecting with you! Regards, Recruitment Team Fluidscapes

We are seeking a Finance & Accounts Manager to oversee our financial & Accounts operations .The Finance & Accounts Manager will be responsible for financial planning, reporting, budgeting, Accounting and ensuring compliance with financial regulations

About Us: We have posted an average YoY growth of 300% since inception. We like to think big and do bigger. Solar Projects are not just another product solution we sell. We exist to enable Solar Projects to be built and to perform. Tropical is not just a business for us, it is our successfully profitable socially impactful tool for climate change threat avoidance. Duration / Location Full Time / Ahmedabad Work Hours Reporting Time: 9.15am, Hours: 9:30 am to 6.30 pm, Monday to Saturday Primary Role Inventory & Accounts (Import & Export Specialization) Responsibilities Preparing e-Way Bill, Sales invoice etc. GST, TDS, TCS related work. Generating all accounting and MIS reports Keep records in Zoho for all Purchase and Sales Invoice, cheque and bank reconciliation, payable and receivable. Filing of documents/tax with the help of CA Bank/official visits as and when required Handling cash flow Coordination with / within the warehouse/purchase/accounts/bank teams Prepare accurate import-export documentation as per regulations Ensure timely submission of pre & post shipment documents Verify and process bills of lading, packing list, invoices, and certificates Monitor shipment status and customs clearance processes Ensure compliance with import/export regulations & assist in audits and reporting for import transactions Data Entry and handling of all types of transactions and vouchers (cash, bank, purchase, sales, receipts, payments, JV etc.) into ZOHO (not Tally!) Secondary Role Gap filing coordination for Accounts Skills Enthusiastic about connecting with people Proactive in recruitment strategies/problem solving/challenge resolution Comprehensive candidate evaluation Meticulous Spoken and Written English Qualification B.Com / M.Com /MBA / BBA / Graduate (Any) - Accounts & Finance Experience 3+ Years in Accounts & Finance Age 25 Years and above (non-negotiable)

Maintain accurate financial records, handle accounts payable/receivable, and payroll operations. Prepare budgets, cash flow forecasts, and monitor expenses. Ensure compliance with financial regulations with monthly, quarterly and annual reports.

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage daily financial operations, including Accounts Receivable and Payable, TDS, GST filings, and Import & Export documentation Candidates with a background in CA firms are highly preferred due to their strong understanding of financial audits, compliance, and tax regulations Key Responsibilities: Manage Accounts Receivable: Invoicing, tracking payments, follow-ups, and reconciliation Handle Accounts Payable: Vendor billing, payment scheduling, and ledger maintenance Prepare and file GST returns, ensure compliance with GST laws (GSTR-1, GSTR-3B, etc) Calculate and deposit TDS, prepare TDS returns and maintain compliance with statutory deadlines Coordinate with freight forwarders, shipping agents, and banks for Import & Export documentation including BOE, LC handling, and foreign remittances Assist in monthly, quarterly, and annual financial closing and audit preparation Liaise with external auditors and tax consultants when necessary Maintain proper records of journal entries, ledgers, and trial balances Support in budget planning, cash flow management, and financial reporting Key Skills & Qualifications: B.Com / M.Com / CA Inter or equivalent. 2-5 years of relevant experience; prior work experience in a CA firm is mandatory. Sound knowledge of TDS, GST, Accounts Receivable/Payable, and Export/Import procedures. Proficient in accounting software like Tally, Zoho Books, QuickBooks, or ERP systems. Strong analytical and communication skills. Attention to detail and ability to work independently. Preferred Skills: Experience in preparing audit schedules and assisting in statutory/tax audits Working knowledge of MS Excel and data analysis tools Familiarity with government portals (GST, TRACES, DGFT, ICEGATE)

About the job: Key responsibilities: 1. Maintain day-to-day accounting records, including general ledger entries and reconciliations. 2. Prepare and process invoices, payments, receipts, and journal vouchers. 3. Handle accounts payable and accounts receivable, including follow-up on outstanding receivables. 4. Assist with bank reconciliations and petty cash management. 5. Support month-end and year-end closing processes. 6. Prepare reports such as GST returns, TDS filings, and other statutory reports as required. 7. Assist in internal and external audits by providing necessary documentation and clarifications. 8. Collaborate with other departments to ensure accurate cost allocation and financial reporting. 9. Maintain confidentiality of financial data and company records. Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,00,000 - 2,50,000 /year Experience: 1 year(s) Deadline: 2025-06-05 23:59:59 Other perks: Free snacks & beverages, Health Insurance, Life Insurance Skills required: MS-Office, Tally, Taxation, Analytical Thinking, MS-Excel, Enterprise Resource Planning(ERP), Effective Communication, Bank Reconciliation, Invoice Processing, Income Tax, Zoho Books and GST Other Requirements: 1. Bachelor’s degree in Accounting, Finance, or Commerce (B.Com, M.Com, or equivalent). 2. Proficient in accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems). 3. Strong knowledge of accounting principles, tax regulations (GST, TDS), and statutory compliance. 4. Good analytical, organizational, and communication skills. About Company: We, at MediKlik, are a group of young people making respiratory care simpler and reachable. Imagine being surrounded by individuals that take great pride in saving lives every day. At Mediklik, every small effort is a step towards saving another life. At Mediklik, We live to save lives. It takes inventive minds with diverse skills, backgrounds, and cultures to build innovative products from scratch into world-changing technologies. This is where you come in. If you think you are passionate enough to bring an innovative concept to a product to impact the world, here is an opportunity for you to work with an ambitious young company that wishes to disrupt the med-tech industry with innovative technology.

About the job: Key responsibilities: 1. Manage end-to-end procurement activities, including sourcing, purchase orders, vendor negotiation, and inventory planning 2. Identify and onboard reliable domestic and international suppliers 3. Handle global procurement processes, including import documentation, customs clearance, and foreign currency transactions 4. Ensure cost-effective purchasing through market research and supplier benchmarking 5. Track order status, follow up on deliveries, and resolve any supply issues 6. Maintain accurate records of all purchasing transactions, contracts, and pricing 7. Coordinate with finance, production, and logistics teams for smooth supply chain operations 8. Ensure compliance with company policies, quality standards, and legal requirements 9. Analyze purchasing data to identify cost-saving opportunities and process improvements 10. Develop and maintain long-term relationships with key vendors and stakeholders Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 5,00,000 - 6,00,000 /year Experience: 1 year(s) Deadline: 2025-06-05 23:59:59 Other perks: Free snacks & beverages, Health Insurance Skills required: MS-Office, Negotiation, Tally, Vendor Management, Problem Solving, Procurement, Enterprise Resource Planning(ERP), Effective Communication, Zoho Books and Budget Management Other Requirements: 1. Bachelor’s degree in Business Administration, or a related field 2. Minimum 4 years of experience in 50000procurement 3. Strong knowledge of international purchasing, incoterms, and customs regulations 4. Excellent negotiation and vendor management skills 5. Strong Proficiency in MS Excel, Tally, ERP systems 6. Strong analytical and organizational skills 7. Excellent communication and interpersonal skills 8. Attention to detail and ability to multitask in a fast-paced environment 9. Knowledge of inventory control and cost optimization techniques About Company: We, at MediKlik, are a group of young people making respiratory care simpler and reachable. Imagine being surrounded by individuals that take great pride in saving lives every day. At Mediklik, every small effort is a step towards saving another life. At Mediklik, We live to save lives. It takes inventive minds with diverse skills, backgrounds, and cultures to build innovative products from scratch into world-changing technologies. This is where you come in. If you think you are passionate enough to bring an innovative concept to a product to impact the world, here is an opportunity for you to work with an ambitious young company that wishes to disrupt the med-tech industry with innovative technology.

About the job: Key responsibilities: 1. Manage day-to-day accounting tasks including invoicing, accounts receivable, and accounts payable 2. Prepare and analyze financial statements ensuring accuracy and compliance with accounting standards and regulations 3. Reconcile bank statements and general ledger accounts on a monthly basis 4. Assist in the monthly, quarterly, and annual closing processes 5. Prepare and file tax returns ensuring compliance with tax laws and regulations 6. Support the budgeting and forecasting process by providing financial data and analysis 7. Collaborate with other departments to ensure accurate financial reporting and adherence to company policies 8. Maintain and update financial records in Zoho Books ensuring data integrity and security 9. Provide support and training to other team members on the use of Zoho Books 10. Perform ad-hoc financial analysis and reporting as required by management Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,00,000 - 2,50,000 /year Experience: 1 year(s) Deadline: 2025-06-04 23:59:59 Skills required: Accounting, MS-Excel, Bank Reconciliation and Zoho Books Other Requirements: 1. Hold a Bachelor's degree in Accounting, Finance, or a related field 2. Have at least 2 years of experience in accounting, with a focus on general ledger and financial reporting 3. Be proficient in Zoho Books, including experience with invoicing, reporting, and financial management modules 4. Possess strong knowledge of accounting principles, financial reporting standards, and tax regulations 5. Have experience with other accounting software (e.g., QuickBooks, Xero) is a plus 6. Exhibit excellent analytical and problem-solving skills 7. Demonstrate strong attention to detail and ability to work with precision 8. Be able to multitask and manage time effectively in a fast-paced environment 9. Possess strong communication and interpersonal skills 10. Maintain a high level of integrity and ethical standards 11. Hold CPA certification or equivalent 12. Have experience in an industry similar to ours (e.g., technology, manufacturing, retail) 13. Be familiar with other Zoho suite products, such as Zoho CRM or Zoho Analytics About Company: We are a technology-driven company that develops innovative solutions for our clients' problems, so they can stand out in the world and succeed. After working in the industry for over 10 years, our ambition has become to enable technological improvements in each and every sector. We work by the principle, 'Let us focus on technology pieces and you can work on your business'. Together, we can change the world.