1971 Zoho Books Jobs - Page 22

About Shipmnts At Shipmnts, we are on a mission to Accelerate Global Trade . Were building an all-in-one technology platform with the software, integrations, and resources that freight forwarders, customs brokers, and transporters need to manage Global Trade & Logistics (GTLM). Our goal? To revolutionize technology for the second-largest industry in the world . Who You’ll Work With You’ll collaborate closely with: Head of Product – to align customer needs with product direction. Customer Success Team – to plan, implement, and onboard customers. CEO & Leadership – to shape how Shipmnts delivers value to every customer. You’ll be at the frontline of customer experience—helping logistics compan...

Job Description Accountant (India & Malta Operations) Position: Accountant Location: Remote (India-based) Reports to: CFO / Head of Accounts (Malta HQ) Role Overview We are looking for an experienced Accountant based in India to manage accounts and compliance for both India and Malta entities . The candidate must have strong knowledge of Indian accounting and taxation ( GST, TDS, Income Tax ) and will be trained in Maltese VAT, payroll, and reporting requirements . Key Responsibilities India Operations Maintain accurate books of accounts as per Indian GAAP. File GST, TDS, and Income Tax returns on time. Handle bank reconciliations, vendor payments, and receivables tracking. Prepare financial...

You are a dynamic and well-experienced Accountant who will oversee a range of duties and responsibilities related to accounting and coordinate with management. Your responsibilities will include: - Preparation of monthly financial reports - Reconciling bank statements - Preparing and posting monthly journals - Reaching the trial balance stage of the Statement of Income and Expenditure and Financial Position - Assisting in the preparation of the Management Report - Assisting with pursuing overdue debtors - Having sound knowledge of Direct taxes & TDS compliance - Processing Quarterly TDS Returns - Processing staff expense claims and ensuring they are properly authorized - Willingness to trave...

You will be joining our CA Firm division in Mohali, where we are seeking candidates with experience in Tally, GST, TDS, ITR, Tax Audit, MCA filings & Zoho Books. Your role will involve handling various accounting tasks and ensuring compliance with taxation laws. **Key Responsibilities:** - Manage Tally, GST, TDS, ITR, Tax Audit, MCA filings & Zoho Books - Ensure accurate and timely financial reporting - Handle all taxation and compliance matters efficiently **Qualifications Required:** - Minimum 13 years of relevant experience in a CA firm or accounting role - Strong knowledge of taxation and compliance - B. Com. Graduate or CA-Inter Qualified If you are someone with a strong background in a...

As a Finance Assistant in our company, you will be responsible for the following tasks: - Processing vendor invoices, verifying supporting documents, and ensuring accuracy before posting. - Supporting month-end and year-end closing activities. - Maintaining compliance with accounting standards and company policies. To qualify for this role, you should have the following qualifications: - Bachelor's degree in Commerce/Accounting/Finance or a related field. - Strong knowledge of accounting principles and ERP/accounting software (Zoho books preferred). - Proficiency in MS Excel (VLOOKUP, Pivot Table, Reconciliations). - Strong analytical skills with attention to detail. - Good communication and...

Job Description: We are looking for a detail-oriented and experienced Billing and Collections Specialist to join our team. The ideal candidate will have 1-3 years of experience in managing invoicing, recording payments, following up on overdue accounts, and maintaining accurate financial records. Proficiency in accounting software and strong organizational skills are essential for success in this role, as you will play a key part in ensuring smooth financial operations and excellent customer relationships. Key responsibilitiesInvoicing & Payments Generate and send invoices to customers accurately and on time. Monitor customers SaaS usage from the internal portal and ensure appropriate fees a...

Finance Controller Role Company Description: NAYAN is a visual intelligence platform built on Computer Vision and Machine Learning, focused on edge based analytics and hybrid cloud computing. Our product offerings span across B2B, B2G, and B2C domains, providing actionable insights for better decision-making. Clients use NAYAN's dashcams and products for road safety, public space monitoring, infrastructure monitoring, smart cities, traffic violations, and fleet operation quality assurance. End-users can leverage our app to search for any event, anywhere. About the Role: Nayan is hiring a proactive and detail-oriented Finance Controller to manage our day-to-day financial operations and help d...

EduGo Abroad is India's leading Europe-focused education consultancy with over 15 years of experience. Having guided 25,000+ students into 550+ universities across 25+ countries, we leverage proprietary technology and a strong partner network of 2,500+ in India and SAARC. It is Known as India's only platform for European education with cutting-edge tech enabling seamless admissions, visa processing, student loans, and accommodation services. Key Responsibilities: Maintain accurate records of all financial transactions. Prepare and analyze financial statements and reports. Handle accounts payable and receivable. Reconcile bank statements and ledger accounts. Assist with tax preparation and fi...

Company: Experts Pro (https://expertspro.io) Parent Company: QBrainX (https://qbrainx.com/) CTC (Yearly): ?450,000 Minimum Experience: 2 Work Arrangement: Work from Office Office Location: Nava India, Coimbatore Oversee and manage all finance and accounting operations across Experts Pro and its subsidiary, the Kodo Program, ensuring compliance with statutory regulations, company policies, and US GAAP standards. Maintain accurate financial records and lead budgeting, forecasting, and financial planning activities in accordance with Indian regulations and US GAAP. Prepare financial statements, reports, and reconciliation for management and regulatory purposes. Execute payroll processing and ma...

Job Summary: KodeKloud is looking for an experienced Accounting Manager to manage our finance operations in India and provide essential support to our global accounting team in their financial processes and reporting. Offered Compensation: INR 9,00,000/- to INR 11,00,000/- Responsibilities: Oversee all accounting activities and financial reporting processes for KodeKloud India Consistently enhance financial policies, internal controls, and processes to boost the efficiency and effectiveness of KodeKloud India's finance function Monitor and manage TDS compliance, including deduction, payment and filing of TDS returns Ensure compliance with GST regulations, including timely filing of returns, ...

Regolith Ecological Solutions Private Limited About Regolith Regolith Ecological solutions is the construction wing of BeForest Lifestyle Solutions Pvt. Ltd. We create forest-friendly collectives and provide customized eco-friendly homes for our members. BeForest Collectives are crowdfunded and co-owned by a member-led community which is the driving force behind all the farming activities and design decisions for the collective. Designation Accounts Executive Experience 2 5 Years Department Civil & Constructions CTC Based on experience and knowledge Location Bangalore Full Time (WFO), 6 days/week, Day shift About the Role: We are looking for a skilled Accounts Executive with experience in th...

Responsibilities: * Manage sales pipeline from lead to close * Collaborate with marketing team on campaigns and strategies * Meet revenue targets through effective selling skills * Oversee customer relationships and satisfaction

Role & responsibilities Financial Planning & Analysis: Develop and manage the company's financial forecasting and budgeting processes. o Prepare and review monthly, quarterly, and annual financial reports. o Provide financial insights and recommendations for strategic decision-making. Accounting Oversight: Oversee daily financial operations, including accounts payable, accounts receivable, and general ledger management. o Ensure accuracy and timeliness of financial transactions and records. Reporting & Compliance: Prepare and ensure compliance with financial regulations, tax filings, and audit requirements. o Monitor and enforce internal controls to safeguard company assets. o Coordinate int...

Key Responsibilities Maintain accurate financial records. Manage GST, TDS and Income Tax, and ensure compliance with statutory requirements. Process monthly salaries. Prepare and finalise Balance Sheet and Profit & Loss Account. Required Candidate profile Requirements Qualification - B.Com /M.Com Experience - 2 to 5 years as an Accountant/ Senior Accountant Proficiency in Power BI / MS Excel Prior experience in travel industry will be an advantage Perks and benefits Salary per month - 20,000 to 30,000 No uniform.

* Accounting * GST Returns * TDS Filing * Zohobooks, Tally or similar software knowledge. * Bank Reconciliation * Payments and Collections * Budgeting Cash flows * Financial Analysis * P&L Statements

Company: Remunance Services Pvt Ltd Location: Kothrud, Pune (Work from office) Designation: Accounts Payable Executive Job Description: Year of Experience: 3-5 years Roles and Responsibility: Handling independently Accounts Payable Processing Vendor invoices from checking & entry posting in ZOHO Processing employee reimbursement .claims from checking, entry posting in ZOHO Processing payments for employee claims/ invoices as per due dates along with payment entries Processing monthly vendor reconciliations, Insurance Reconciliations Resolve open queries with employees/ vendors through emails and calls. Fixed Asset ,depreciation including sale of assets. Post monthly accruals, provisions, and...

Role & responsibilities Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding financial issues. Requirements Comfortable working night shifts Not currently enrolled in any academic program Proficient in bookkeeping and accounting fundamentals Hands-on experience with QuickBooks , Xero , and ideally SmartBooks Solid understanding of AR/AP processes an...

Responsibilities: * Prepare revenue invoices Zoho Books & Tally ERP * Manage accounts payable/receivable with GST compliance * Ensure accurate record keeping through Tally software * Purchase accounting, inventory management and bank reconciliations

Process daily transactions. Banking maintain Books of accounts Prepare monthly financial reports Update Accounts receivable and payable in books Prepare and file Quarterly GST returns Assist with year end audit. any other work related to above. Annual bonus

Book keeping& accounting for US based law firm. Ledger Maintenance, Bank & Credit card reconciliation.Prepare checks (PDF) & Monthly reports. Work on Quick books

Handle accounting in Zoho, manage AP/AR, bank recs, GST/TDS filings, payroll support, compliance, client collections, and ensure accurate reports and timely financial operations.

Role Overview: As the Financial Controller/Head of Finance, you will be responsible for leading and overseeing the Finance & Accounts team, managing investor relations, ensuring compliance with statutory and tax regulations, handling financial planning, budgeting, forecasting, and internal audits, monitoring financial reporting, guiding the team on legal and compliance issues, leading internal audits and financial health checks, as well as allocating funds and managing working capital for better returns. Key Responsibilities: - Lead and oversee the Finance & Accounts team, including legal and accounting staff - Manage investor relations and coordinate with auditors, banks, and institutions -...

As a Zoho Specialist (Developer) with 3 to 6 years of experience, your role will involve customizing Zoho solutions, integrating with third-party systems, and delivering client-facing solutions with professionalism and clarity. You will be responsible for developing, customizing, and maintaining solutions on Zoho CRM, Zoho Books, Zoho Inventory, and Zoho Creator. Your key responsibilities will include: - Developing, customizing, and maintaining solutions on Zoho CRM, Zoho Books, Zoho Inventory, and Zoho Creator - Creating custom modules, workflows, functions, and automation - Integrating Zoho applications with third-party systems using REST APIs (experience with SOAP APIs is an added advanta...

As a member of MASSIVUE, you will play a crucial role in revolutionizing organizational operations to achieve accelerated time-to-market, enhanced employee engagement, and exceptional customer satisfaction. Your strategic expertise will empower businesses to adopt agility as a foundational principle, fostering a culture of continuous improvement and innovation. Join us in transforming organizations into beacons of excellence and sustainability. **Key Responsibilities:** - Proficiency in GreytHR and Zoho Books - Skills in Human Resources (HR) and HR Management - Expertise in Employee Benefits and Employee Relations - Knowledge of HR Policies and procedures - Strong organizational and communic...

As an Accounts Intern at our company in Palladam, you will play a crucial role in supporting the finance department with day-to-day accounting tasks. This internship opportunity is ideal for students or recent graduates seeking practical experience in accounting operations and financial reporting. **Key Responsibilities:** - Assist in maintaining financial records and ensuring proper documentation. - Record day-to-day financial transactions and complete the posting process. - Support in preparing invoices, bills, and expense vouchers. - Assist with bank reconciliations and ledger maintenance. - Help with GST filing and TDS tracking under supervision. - Support the team in monthly closings an...