1971 Zoho Books Jobs - Page 16

We are seeking a Senior Accounts Executive with over 2 to 5 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS...

Min 3+ yrs of exp in accounting,finance,compliance&Book keeping Hands on exp in GST,TDS,PT,Tally&Zoho Books Exp in preparing & analyzing MIS reports,audit coordination&financial reconciliations Support management in budgeting,cost control&forecasting

Responsibilities: * Manage books of accounts payable/receivable cycle * Collaborate with stakeholders on budget planning & forecasting * Prepare monthly closings using zoho books/Tally ERP software * MCA compliances * Other statutory compliances

Responsibilities: Maintain daily accounts, record transactions, handle GST/TDS filings, manage invoices and payments, reconcile bank statements, prepare financial reports, assist audits, and ensure accounting accuracy using Tally or Zoho Books.

Communication magic: Exceptional written and verbal communication skills to engage clients and explain complex concepts clearly. Process prowess: Ability to analyse, re-engineer, and optimize business workflows. Problem-solving superpower: A knack for identifying and resolving roadblocks, delivering effective solutions. Agile mindset: Adaptability and eagerness to learn new technologies. Zoho expertise: Deep understanding of Zoho CRM, Zoho Books, Zoho Desk, Zoho People and other core applications. Technical chops: Experience with data migration, integrations, and customization. Team player spirit: Ability to collaborate effectively in a dynamic environment.

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Calculate TDS and GST * Prepare journal entries and balance sheets * Maintain general ledger using Zoho Books or Tally ERP

ERP Analyst – Finance Domain to join our dynamic team hands-on experience in Finance ERP modules, The ideal candidate will have a strong background in accounting and finance, hands-on experience in Finance ERP modules

Key Responsibilities: Maintain financial records including journal entries, ledgers, and trial balances. Prepare and analyze profit & loss statements, balance sheets, and other financial reports. File and comply with GST returns and handle TDS calculations and filings. Process payroll and handle ESI, PF, and professional tax documentation. Utilize accounting software like Tally Prime and Zoho Books for daily financial operations. Conduct bank reconciliations and manage business transactions efficiently. Interpret and apply Indian financial laws and tax regulations accurately. Support audits by preparing and organizing financial data and documentation. Collaborate with teams to manage and opt...

Key Responsibilities: Maintain financial records including journal entries, ledgers, and trial balances. Prepare and analyze profit & loss statements, balance sheets, and other financial reports. File and comply with GST returns and handle TDS calculations and filings. Process payroll and handle ESI, PF, and professional tax documentation. Utilize accounting software like Tally Prime and Zoho Books for daily financial operations. Conduct bank reconciliations and manage business transactions efficiently. Interpret and apply Indian financial laws and tax regulations accurately. Support audits by preparing and organizing financial data and documentation. Collaborate with teams to manage and opt...

Key Responsibilities: Maintain financial records including journal entries, ledgers, and trial balances. Prepare and analyze profit & loss statements, balance sheets, and other financial reports. File and comply with GST returns and handle TDS calculations and filings. Process payroll and handle ESI, PF, and professional tax documentation. Utilize accounting software like Tally Prime and Zoho Books for daily financial operations. Conduct bank reconciliations and manage business transactions efficiently. Interpret and apply Indian financial laws and tax regulations accurately. Support audits by preparing and organizing financial data and documentation. Collaborate with teams to manage and opt...

We're Hiring: Analyst/Executive/Team Leader Accounts Receivable / Accounts Payable / General Ledger | CFOA Bengaluru Join our growing team in Bengaluru! We have multiple openings for talented professionals at Analyst, Executive, and Team Leader levels in Accounts Receivable, Accounts Payable, and General Ledger. Key Responsibilities: Manage AR, AP, or GL processes, including journal entries, reconciliations, and issue resolution Support month-end close, provision accounting, and trial balance closure Prepare and review MIS reports and ensure accurate book closure Who We're Looking For: Commerce graduate (MBA preferred) with 26 years experience in AR, AP, or GL Strong accounting knowledge; ha...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

You will be responsible for the following tasks: - Assisting in preparing financial reports, such as balance sheets, income statements, and cash flow statements. - Supporting the CA team with their requirements and processes. - Reconciling bank statements. - Managing petty cash and vouchers. - Filing and updating TDS, PT, and GST. - Preparing expense reports for employees. To be eligible for this role, you should have: - A Masters degree in accounting, Finance, or a related field. - A good understanding of accounting principles and practices. - Proficiency in Microsoft Excel and other accounting software, particularly Zoho Books. - Strong attention to detail and accuracy. - Exceptional commu...

As an Accounts Intern at the company, you will play a crucial role in the finance team by contributing to day-to-day accounting operations and gaining valuable hands-on experience. Your responsibilities will include: - Assisting with day-to-day accounting operations such as data entry and bookkeeping - Helping in the preparation of financial reports, invoices, and bank reconciliations - Managing petty cash records and ensuring timely settlements - Maintaining and updating financial records and databases - Assisting in audits and tax filings by gathering and organizing necessary documentation - Ensuring compliance with financial policies and procedures - Supporting the finance team in various...

The selected candidate will be handling clients based in GCC Manage daily accounting operations Prepare MIS reports, budgets, forecasts, and support statutory/tax compliance (including VAT in GCC). Effectively use Zoho ERP for the various functions

Finance Associate WFO - 5 Days Chennai based candidates are only preferred Skill Set: 1) Journal 2) GST Filing 3) TDS 4) Zoho Books 5) Indian Statutory Compliance 6) Purchase & Sale Entries

Position Summary: The Bookkeeper will manage the companys financial records, including purchases, sales, receipts, and payments. This role is essential to maintaining financial accuracy, ensuring compliance, and supporting our accounting processes. Youll work closely with the finance manager or directly with leadership, depending on the company structure. Key Responsibilities: Record day-to-day financial transactions and complete the posting process Reconcile bank accounts and credit card statements Manage accounts payable and receivable (invoicing, billing, collections) Process payroll, employee reimbursements, and tax filings (if applicable) Maintain and update general ledger and financial...

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports using Zoho Books, Excel, Tally * Ensure compliance with tax laws * Maintain accurate accounting records

Role & responsibilities Salary Range : Rs. 15000 to Rs. 30000 and Negotiable, based on skills, experience, and interview performance Educational Requirement : Graduate Work Arrangement : Work From Office Gender Preference : Both male and female can apply Skills Requirement : Tally and Accounting Activities Experience Requirement : 0 to 5 Years of Experience Location : Mount Road, Keelkattalai, Kundrathur Working Hours : 9:00 AM to 6:00pm / 9:30 AM - 6:30 PM | Monday to Saturday Job Responsibilities Manage Financial Records, Prepare Tax Filings, And Ensure Compliance With Legal Regulations. Analyze Financial Data To Assist In Decision-Making. Provide Advice On Tax Planning And Savings Opportu...

**Job Description:** As a PMO & Business Operations Manager at doodleblue Innovations, you will play a crucial role in supporting the CXO team by driving key organizational metrics, overseeing financial aspects, and enhancing operational efficiency. Your responsibilities will involve managing sensitive data, aligning cross-functional teams, and streamlining internal processes to facilitate informed decision-making and effective execution. **Key Responsibilities:** - Own the creation and tracking of company-wide metrics such as headcount, billing ratios, utilization, and overheads - Deliver timely dashboards and insights to CXOs on resource margins, productivity, and cost benchmarks - Track a...

About Us Embrace Software, headquartered in Tampa, USA, is one of the fastest-growing software acquirers in the world. We focus on building niche software businesses that deliver mission-critical solutions across industries (Industrial, Healthcare, Fintech and Edtech). Why Join Embrace: Rapid Growth: Our team has expanded to over 300 members in just 4 years. Financial Strength: We've secured $130M in capital. Acquisitions: With 13 successful acquisitions to date, we're operating in hyper-scale mode. Fortune 500 Impact: We serve 16% of Fortune 500 companies. Proven Leadership: Our CEO/Founder has a track record of creating over $2B in value through his ventures (prior ventures include being a...

As a Zoho Admin, your role will involve the following responsibilities: - Configure, customize, and maintain Zoho CRM modules, fields, workflows, and layouts. - Implement automation rules, validation rules, and custom functions to enhance efficiency. - Develop dashboards, reports, and analytics to provide actionable business insights. Key Responsibilities: - Integrate Zoho CRM with other Zoho applications (Zoho Books, Zoho Desk, Zoho Campaigns, etc.) and third-party tools (via APIs). - Lead CRM migration, data imports/exports, and system upgrades. - Analyze business requirements and translate them into effective CRM solutions. - Streamline NGO processes using Zoho CRM features. - Provide tra...

We are seeking a detail-oriented and reliable Accountant to manage the company's financial records and ensure smooth handling of all accounting-related activities. The ideal candidate will be responsible for maintaining accurate daily payment records, monitoring financial transactions, preparing employee salaries, and overseeing all tasks related to accounts and finance. Key Responsibilities: Record and maintain daily payment entries and financial transactions with accuracy. Prepare and process monthly employee salaries and reimbursements. Manage accounts payable and receivable efficiently. Reconcile bank statements and company accounts regularly. Maintain updated ledgers, invoices, receipts...

About The Company Orange Health is India's leading on-demand diagnostics lab for urban Indian consumers and is positioned as the fastest diagnostics lab in India. We were recognized as the Diagnostics Startup of the Year 2025*.* Launched in January 2021, Orange Health Labs is amongst the most loved brands in the healthcare sector, with over 30,000 reviews and the highest rating on Google for all its facilities across the country, and an NPS close to 90! Orange Health Labs is among the best places to work, with a team of 1,000+ people across the company. We believe in treating colleagues with respect and investing in their growth for the long term. You can learn more about our work culture on...

About Conneqtion Conneqtion Group is a trusted Oracle Cloud Infrastructure (OCI) & Oracle SaaS Implementation Partner, dedicated to helping businesses implement cutting-edge digital solutions in ERP, AI & Analytics. With a strong presence in EMEA, APAC and NA, our consulting and services firm specializes in Oracle technologies. Our experienced team excels in Oracle Cloud implementation, utilizing the OUM methodology to deliver innovative transformations for our clients. Conneqtion Group has successfully provided Oracle professional services to over 50 SMEs and large-scale enterprises, driving efficiency and growth through tailored digital solutions. At Conneqtion Group, we harness innovation...