2788 Zoho Books Jobs - Page 22

Role Accountant with Import export Experience. Location- Ulwe (Navi Mumbai) walking distance from Bamandongri station. Working Days- Monday to Friday. (5 Days) Proficient in Accounting, Bookkeeping, and Invoicing processes Experienced in Payroll, Financial Reporting, and Budgeting activities Strong in Office Administration, Documentation, and Policy Compliance Skilled in accounting software such as Zoho Books, and MS Office Excellent organizational, analytical, and time management skills Able to handle Import and Export documentation and invoicing Bachelors degree in Accounting, Business Administration, or related field Prior experience or knowledge of industry-specific accounting preferred ...

Accounts Receivable and Customer balances reconciliations, Receive, verify, and post receipts. Accounts Payable and vendor balances reconciliations, verify, pay and post payments Keep accurate records of legal, statutory, and tax-related documents. Required Candidate profile Daily Book Keeping on Zoho Books Liaise with banks to ensure smooth operations and handling daily Banking Operations CA Intermediate pass with B. Com / M.com is mandatory

As a Senior Project Manager at Xponential Systems, you will be responsible for leading the implementation of Zoho, Odoo, Automation Anywhere, and Corporator solutions for our clients. Your role will involve developing detailed project plans, managing resources, and collaborating with cross-functional teams to deliver innovative digital transformation solutions. You will play a crucial role in ensuring timely delivery, quality, and client satisfaction. Key Responsibilities: - Lead end-to-end implementation of Zoho, Odoo, Automation Anywhere, and Corporator solutions, ensuring seamless project execution. - Develop detailed project plans, manage resources, and monitor progress to ensure timely ...

Role Overview: You will be responsible for handling day-to-day Sales invoicing operations, coordinating with Points of Contact (POCs) for invoicing data, accurately generating invoices, mailing them to customers, and other related tasks. Additionally, you will manage day-to-day accounting operations, maintain the general ledger, and perform reconciliations while ensuring compliance with general accounting principles and applicable TDS regulations. Key Responsibilities: - Coordinate with POCs for invoicing data - Generate invoices accurately and in a timely manner - Handle day-to-day accounting operations - Maintain the general ledger - Perform reconciliations - Ensure compliance with account...

As an Assistant Manager in Finance at our company in Ahmedabad, your role will involve overseeing various financial aspects in the service sector. Your key responsibilities will include: - Ensuring 100% compliance with all statutory obligations such as GST, TDS, PF, PT, Income Tax, and other regulatory filings. - Handling tax audits, GST reconciliations (GSTR-1, 2B, 3B), TDS returns, and coordinating with external consultants/auditors. In order to excel in this role, the qualifications required are: - Bachelors or Masters Degree in Commerce, Finance, or Accounting (CA Inter or MBA Finance preferred). - 5 to 8 years of relevant experience in service sector finance. - Experience in handling st...

As a Software Developer with 2 to 3 years of experience, you will be responsible for developing, customizing, and maintaining software applications to enhance business operations and data visualization. Your key responsibilities will include: - Developing and managing business applications using platforms like AppSheet. - Configuring, customizing, and integrating systems such as Zoho Books, Odoo, and BSNext. - Designing and building interactive dashboards for performance tracking and decision-making. - Collaborating with internal teams to understand workflows and automate processes. - Ensuring smooth integration and efficient system functionality. - Identifying, analyzing, and resolving soft...

We're Hiring | Junior Accountant Candle Electric Solutions Pvt Ltd Location: Kochi Salary: ?15,000 per month Employment Type: Full-time | On-site About Candle Electric Solutions Pvt Ltd Candle Electric Solutions Pvt Ltd is a fast-growing technology company pioneering smart automation and electrical solutions across Kerala. Our portfolio includes smart switches, lighting control systems, automation solutions, sensors, and IoT-based safety systems. Through our Candle Automation, we deliver integrated surveillance, access control, and fire safety solutions for residential and commercial environments. We are expanding our operations and looking for a dedicated Accountant to join our finance team...

About Us Hanna instruments is a manufacturer of Scientific instruments which are used in many industries like Laboratory, water treatment, Education, Research, Food/Beverages, Agriculture and may more. We have more than 3000 products like PH meter, Conductivity meter, titrator, turbidity meter, process instruments etc. Our products are manufactured in our own faculty located in USA, Romania, and Mauritius. Our global HO is in Rhode Island, USA. Indian Head Office is in Navi Mumbai. We have great Sales/Service network all over India. Job Description Account Executive Booking and recording of vouchers, invoices, payments, etc. Invoice processing and sales order processing. Ensure timely proces...

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Job Specifications Qualification(s): CA (Inter/Semi qualified) , Preparing for CA exams, Ca Finalist Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 0 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communicatio...

01. Maintaining books of accounts on a daily basis 02. Check day-to-day banking Transactions and Bank Reconciliation 03. Maintaining Petty cash and making petty cash vouchers 04. Accounts Receivable Payments follow up with the Customers 05. Accounts Payable Ledger Reconciliation with All the Vendors and Bill Payments on Time 06. Verification of GST, Service Tax & VAT Calculation before filing 07. Filing of all the GST returns as applicable to the organization 08. Preparation of TDS & TCS workings to make the payment 09. Filing of TDS & TCS and Issue the Form 16 & Form 16A 10. Making all the TDS Receivable and Payable entries in the Accounting Software 11. Assisting Auditors in Statutory Audi...

Assist in planning and executing audit engagements in accordance with the audit plan and professional standards. Review and analyze financial statements, accounting records, and operational data. Required Candidate profile 1. Accounts & Financial Statements 2. GST Compliance & Advisory 3. Income Tax Compliance 4. Audit Execution 5. Client Coordination

Job Description Jr.Accountant Location: Ghatkopar Industrial Estate, LBS Marg, Ghatkopar (W), Mumbai 400086 Experience: Minimum 2 years (Manufacturing industry preferred)( Prefered Male Candidates) Software: ZOHO Books Salary: 20,000-25,000 Key Responsibilities: Manage day-to-day accounting activities and maintain accurate financial records. Handle petty cash operations, including withdrawals, entries, maintenance of vouchers, and reconciliation. Record all cash, bank, purchase, sales, expense entries in ZOHO. Maintain and update GST, TDS, invoices, debit/credit notes , and other statutory records. Coordinate with internal departments for vendor payments and expense approvals. Support monthl...

Responsibilities: * Prepare financial reports using Quick Books, Tally & Zoho Books * Manage bank reconciliations and GST filings * Ensure accurate bookkeeping practices * Calculate taxes and file returns on time

3-in-1 role Finance (Tally/GST) Project Management HR Sourcing 1-4y exp B.Com/Fin background 6-8 LPA+ESOP Apply if you love ownership Detailed JD https://docs.google.com/document/d/1G6JC2MAjzaeIyxGzXquOe7ACfoByvhlT-9zL76cKzsA/edit?usp=sharing

Responsibilities: * Process customer orders & payments accurately * Maintain financial records * Prepare monthly reports on sales & expenses * Reconcile bank statements & manage cash flow

Hiring for Accountant (Finance & Accounting) Location: Bengaluru (Kalyan Nagar) Employment Type: Full-time Key Responsibilities: Were seeking a detail-oriented accountant to manage company's financial records, ensure compliance, and keep our numbers in top shape as we scale. Responsibilities: 1. Handle day-to-day accounting, bookkeeping, and financial entries. 2. Manage accounts payable and receivable. 3. Manage vendor ledgers and payments. 4. Create and maintain monthly data for GST, TDS and other statutory filings, co-ordination with CA for regular data sharing and compliance. 5. Prepare monthly, quarterly, and annual financial reports. 6. Assist in budgeting, forecasting, and financial pl...

About NxtWave NxtWave is one of Indias fastest-growing ed-tech startups, revolutionizing the 21st-century job market. NxtWave is transforming youth into highly skilled tech professionals through its CCBP 4.0 programs, regardless of their educational background. NxtWave is founded by Rahul Attuluri (Ex Amazon, IIIT Hyderabad), Sashank Reddy (IIT Bombay) and Anupam Pedarla (IIT Kharagpur). Supported by Orios Ventures, Better Capital, and Marquee Angels, NxtWave raised $33 million in 2023 from Greater Pacific Capital. As an official partner for NSDC (under the Ministry of Skill Development & Entrepreneurship, Govt. of India) and recognized by NASSCOM, NxtWave has earned a reputation for excelle...

Person will be responsible for managing the complete accounting and financial operations of the company. This role involves maintaining accurate financial records, ensuring statutory compliance, preparing financial statements to daily activities. Annual bonus

SUMMARY Summary: We are seeking a detail-oriented Accounts Executive to join our team at 2COMS Group in Kolkata. This role is critical in ensuring the accuracy, compliance, and efficiency of our financial operations. The Accounts Executive will manage day-to-day accounting functions, oversee vendor payments, and maintain compliance with GST and TDS regulations. With hands-on experience in accounting software and financial reporting tools, the ideal candidate will play a key role in supporting month-end closures, audits, and client/vendor coordination, contributing directly to the financial integrity and operational success of the organization. Experience: 1-3 years Location: Kolkata Responsi...

Zoho Developer (healthcare integration) Design and customize Zoho CRM, Creator, and other Zoho apps to support healthcare workflows. Develop Deluge scripts, custom functions, and webhooks for automation. Integrate Zoho apps with hospital calendars, appointment booking systems, hospital management systems (HMS), EMR/EHR platforms etc. Develop and manage API-based integrations to synchronize data across Zoho and external healthcare applications. Ensure smooth two-way data flow between Zoho CRM and external systems (appointments, patient records, billing, etc.). Work with Zoho Flow, custom APIs, and middleware tools for scalable integrations.

As a Junior Account Officer at our company located in Kushaiguda, Hyderabad, your responsibilities will include: - Providing training for Zoho Books accounting software - Managing and maintaining sales and purchase entries in Zoho Books - Preparing invoices - Handling petty cash - Maintaining accounting ledger The qualifications required for this role are: - M.Com or B.Com degree - Freshers or experienced candidates are welcome to apply If you have any additional details about the company, please provide them so I can include them in the job description.,

As a Senior Executive - Finance & Accounts at Kidvento Education and Research, your role will involve performing routine bookkeeping duties, recording financial transactions, and conducting reconciliations for bank, vendor, and customer accounts. You will be responsible for accounts receivable, risk analysis, asset and inventory management, as well as performance analysis of departments, business units, and cost centers. Additionally, you will be generating MIS reports, handling periodical closing assignments, and liaising with internal and statutory auditors. Any other relevant matters as decided by the management will also be part of your responsibilities. Qualifications Required: - Ideal ...

As an Accountant with 12 years of hands-on experience, you will be responsible for a variety of accounting, compliance, and administrative tasks. Your role will involve the following key responsibilities: - Prepare and manage invoices, including creation, sending, and follow-up - Handle billing processes to ensure timely collections - Manage TDS, GST, and SEZ compliance and filings - Perform statutory tasks such as ESI, EPF, WWF, and professional tax filing - Oversee vendor and client management, including email follow-ups and communication - Assist in administrative duties as required - Ensure accurate accounting entries and reconciliation - Support financial audits and documentation To qua...

As a member of Priority1 Group, you will play a crucial role in supporting businesses with outsourcing solutions to aid their expansion. Your responsibilities will include: - Assisting in bookkeeping tasks, AP/AR, and reconciliations. - Providing support for BAS, IAS, and GST preparation. - Helping in daily timesheet approvals and invoicing processes. - Ensuring the maintenance of accurate financial records and reports. To excel in this role, you should meet the following qualifications: - Currently pursuing or recently completed studies in Accounting/Finance/Commerce. - Possess basic knowledge of accounting principles and bookkeeping. - Familiarity with accounting software such as Xero, MYO...

As a Sr. Finance Executive at Bynry, you will play a crucial role in ensuring the financial stability and compliance of the company. Your responsibilities will include: - Driving Accounts Receivable: You will be responsible for generating and sending invoices, recording receipts, maintaining AR aging, and coordinating with CSM/Sales for timely collections. - Performing daily bank reconciliations: Your tasks will involve validating ledgers, clearing suspense items within 15 days, and proactively highlighting any mismatches. - Preparing accurate compliance data: You will handle GST, TDS, PF/ESI, ROC compliance data preparation and maintenance of supporting documentation, supporting audits, and...