375 Zoho Books Jobs - Page 4

We are an accounting firm hiring Accounts Executive in Faridabad. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

Responsibilities: * Manage accounts payable & receivable * Ensure tax compliance * Prepare financial reports * Maintain accounting software (Zoho Books/Tally Prime) * Collaborate with finance team on budget planning Accessible workspace Annual bonus

Accounting: Record daily transactions, such as accounts payable, receivable, and payroll Prepare and reconcile balance sheets Prepare and review trial balances Prepare and publish financial statements Financial analysis: Analyse revenue, expenses, and cash flows Use financial modelling to simulate economic scenarios Budgeting: Coordinate with management to prepare various budgets & track the budget vs actuals Manage cash flow Reporting: Prepare financial analyses for management Report on factors that influence company performance Policies and procedures: Establish and maintain financial processes and systems Ensure adherence to industry regulations.

manage our financial records and ensure accuracy in all accounting tasks. Responsible for maintaining financial statements, preparing reports, managing invoices, processing payments, and ensuring compliance with tax and regulatory requirements.

The accountant will manage daily accounts, maintain accurate financial records, ensure statutory compliance, and coordinate with outlet managers and vendors to uphold financial discipline across all company outlets.

We’re looking for a dynamic and detail-oriented HR Executive to join us. This is an opportunity for freshers/candidates with up to 2 years of experience with skills like people management, HR processes, Payrolls, Policies, Placements, ZOHO suite

Role & responsibilities Record day-to-day financial transactions in the general ledger. Maintain and update financial records, including expenses, income, and bank transactions. Reconcile bank statements and other financial documents. Stay updated on tax regulations and compliance requirements - TDS & GST. Process invoices, payments, and receipts. Manage accounts payable and receivable functions. Track and report on variances between budgeted and actual expenses. Identify and resolve discrepancies or issues in financial records. Provide support during internal and external audits. Generated monthly Profit & Loss and cash flow statements Maintained petty cash and credit card. Reconciled payment gateways and e-commerce settlements. Managed multi-company accounting and audit documentation Coordinated vendor payment. Coordinate with auditors to achieve zero audit objections Processed payroll for employees Ensured accurate statutory deductions (PF, ESI, PT) Managed attendance, leave tracking, and employee database Coordinated recruitment, onboarding, and HR compliance Handled team escalations and HR documentation end-to-end Job Requirements & Qualications Bachelor's Degree in Accounting & Finance. 3+ years of relevant nancial or accounting experience. Experience (or a career goal to be) in an e-commerce environment is strongly preferred. Knowledge of General bookkeeping, Excel, and Payroll. Adding advantage - Zohobooks. Able to work independently, assume responsibility for project deliverables, and work effectively within deadlines.

Assist in the preparation of comprehensive financial reports, budgets, and forecasts to support strategic decision-making. Ensure accurate and timely reconciliation of bank statements and manage vendor payments.

Job Summary: We are looking for a motivated and detail-oriented Accounts Executive with 12 years of experience to support our accounting operations. The ideal candidate will assist in maintaining accurate financial records, processing transactions, and ensuring timely compliance with statutory requirements. Key Responsibilities: Record day-to-day financial transactions and ensure data accuracy Assist in preparing invoices, expense reports, and payment vouchers Support in filing GST, TDS, and other statutory returns Perform bank reconciliations and maintain petty cash records Assist in preparing monthly financial reports and MIS Handle accounts receivable and accounts payable follow-ups Maintain proper documentation for all financial activities Assist during audits and help with documentation and data retrieval Work with accounting software (e.g., Tally, Zoho Books, QuickBooks) Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (B.Com or equivalent) 1–2 years of hands-on experience in accounting roles Basic knowledge of GST, TDS, and financial compliance Working knowledge of accounting software and MS Excel Strong attention to detail and good numerical skills Effective communication and time management abilities Willingness to learn and grow in a fast-paced environment Preferred Skills : Experience with accounting software like Tally or Zoho Books Understanding of audit procedures Exposure to invoice processing and vendor coordination

Role & responsibilities Financial Reporting: Oversee timely preparation and finalization of monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements. Team Management: Lead and mentor the accounting team; supervise daily accounting operations including AP, AR, payroll, and bank reconciliations. Budgeting & Forecasting: Prepare, monitor, and analyze budgets and forecasts, and provide variance reports with key insights. Taxation & Compliance: Ensure accurate and timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with auditors, consultants, and government authorities as required. MIS & Analysis: Generate and analyze MIS reports to support strategic business decisions and cost control. Internal Controls: Implement and maintain robust internal financial controls and systems across the organization. Vendor & Asset Management: Oversee vendor reconciliations, contracts, and fixed asset accounting. Cash Flow Management: Monitor daily cash flow, bank positions, and working capital requirements. ERP/Software: Manage financial systems (e.g., Tally, Zoho Books, QuickBooks, or SAP) and recommend tech-based process improvements. Preferred candidate profile Bachelor's degree in Accounting, Finance, or Commerce (CA Inter / MBA Finance / CMA preferred). 610 years of progressive experience in core accounting and financial operations, preferably in the food, hospitality, or retail sector. Strong understanding of Indian GAAP, GST, TDS, and other regulatory frameworks. Proficiency in accounting software and MS Excel (Pivot tables, VLOOKUP, data analytics). Excellent analytical, organizational, and problem-solving skills. Strong leadership and communication abilities to work with cross-functional teams. High integrity and commitment to professional ethics.

Handling day to day accounting Maintain all records like vouchers, receipts, bills and payments (incl. Statutory payouts) Day to day reconciliation of Sales with Collections Conduct monthly and quarterly account reconciliation to ensure accurate reporting and ledger maintenance. Ensure timely and accurate processing of invoices, payments and receivables. Assist in the preparation of Monthly, Quarterly and Annual Financial reports including balance sheets, income statements, and cash flow statements. Utilizing accounting systems like Tally, Zoho books for efficient financial management. Support management with additional tasks and projects as needed to ensure the smooth operation of business. Candidate Requirement: Bachelors degree in accounting is required. 1-2 Years of Experience in General or Tax Accounting Proficiency in Mathematics. Practical understanding of Accounting and Finance Functions Basic understanding of GST and TDS. Experience with computerized ledger system Knowledge in Excel and Tally. Strong Problem solving and Analytical skills. Education: Bachelors degree Preferred - CA Intermediate or CMA Intermediate

Responsibilities: Prepare financial reports using Quick Books & Zoho Books Ensure compliance with tax laws Manage accounts payable & receivable Maintain accurate records in accordance with industry standards Monthly expenses Maintain employee salaries

Oversee book closures, tax compliance, and financial reporting. Manage MIS, audits, GST refunds, FX transactions, AP, vendor payments & contracts. Drive automation, strengthen controls, and coordinate with consultants for compliance. Required Candidate profile CA with 3-5 yrs exp from Big 6 audit/FDD or as Finance Manager, preferably in renewable energy/power. Skilled in fundraising, GST refunds, FX transactions, project accounting.

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Also managing journal entries, reconciling accounts, preparing financial reports, and supporting audits. Required Candidate profile • Experience in accounting or finance. • Experience with general ledger functions. • Bachelor’s degree in Accounting/Finance or a related field. • Experience in Zoho Books is a plus

Looking for Accountant with good experience in Zoho Books

Role & responsibilities : 1. Customize Zoho applications to meet business needs. 2. Automate workflows to streamline tasks and reduce manual work. 3. Build custom solutions using Zoho Creator and Deluge scripting. 4. Integrate Zoho with other software through APIs for seamless data flow. 5. Troubleshoot and fix bugs or errors in Zoho applications and workflows. 6. Ensure data is structured properly and is easy to access and analyze. 7. Provide technical support and training to users of Zoho applications. 8. Collaborate with teams to understand requirements and deliver solutions. Required Skills: 1. Minimum 2+ years of hands-on experience in Zoho application development 2. Strong proficiency in Zoho Creator , Zoho CRM , and Deluge scripting 3. Experience in integrating applications using REST/SOAP APIs and webhooks 4. Solid understanding of relational databases and data structures 5. Basic working knowledge of HTML , CSS , and JavaScript 6. Excellent problem-solving skills with strong attention to detail Interested candidate kindly share me your updated CV at jeevabvr@gmail.com

Role & responsibilities : 1. Customize Zoho applications to meet business needs. 2. Automate workflows to streamline tasks and reduce manual work. 3. Build custom solutions using Zoho Creator and Deluge scripting. 4. Integrate Zoho with other software through APIs for seamless data flow. 5. Troubleshoot and fix bugs or errors in Zoho applications and workflows. 6. Ensure data is structured properly and is easy to access and analyze. 7. Provide technical support and training to users of Zoho applications. 8. Collaborate with teams to understand requirements and deliver solutions. Required Skills: 1. Minimum 2+ years of hands-on experience in Zoho application development 2. Strong proficiency in Zoho Creator , Zoho CRM , and Deluge scripting 3. Experience in integrating applications using REST/SOAP APIs and webhooks 4. Solid understanding of relational databases and data structures 5. Basic working knowledge of HTML , CSS , and JavaScript 6. Excellent problem-solving skills with strong attention to detail Interested candidate kindly share me your updated CV at jeevabvr@gmail.com

Responsibilities: * Design, develop & maintain Zoho solutions using CRM, Books, Creator & Analytics. * Collaborate with cross-functional teams on project delivery. * Ensure data security & compliance standards met. Provident fund

We are seeking a qualified Chartered Accountant. Preparation of financial statements (P&L, Balance Sheet, Cash Flow). Handling statutory and tax audits. Ensuring compliance with the Companies Act, 2013 (CSR, Related Party, CARO) Provident fund

Key Responsibilities: Assist in statutory audits and coordinate with external auditors Prepare GST and TDS workings and ensure timely filings Handle all direct and indirect tax compliance matters Coordinate with Chartered Accountant for assessment proceedings Perform bank reconciliations and monitor financial controls Conduct monthly GST reconciliation of sales & purchases Manage compliance for group companies Support year-end closing and finalization of financial statements Operate Zoho Books (experience preferred) Liaise with banks for OD renewals and documentation Support internal audit procedures and coordinate with audit teams Supervise and guide the in-house accounts team Review accounts for accuracy and compliance Regards, Ekta Awasthy Dy.Manager-HR M:+91 9653318167

We are seeking a skilled and detail-oriented Bookkeeper with at least 6+ years of experience in US accounting, particularly in QuickBooks. The ideal candidate will be responsible for executing monthly bookkeeping tasks, maintaining reconciliations, handling accounts payable/receivable, and preparing financial statements. Job description Executing monthly bookkeeping tasks for all assigned work and keeping up with monthly reconciliations of all the accounts. Working Experience on Quick books software. Having experience on daily operations of the accounting in QuickBooks. Produce financial statements as required. Manage Accounts Payable and Accounts Receivable processes. Experience of using Xero, FreshBooks and Zoho Books are all considered plus. Maintain monthly reconciliations of all accounts. Generate and analyze financial statements as required. Requirements Having 6+ Years of Experience in US accounting. Conversant with MS Word, MS Excel and MS Outlook. Exposure and basic understanding of US GAAP accounting rules. Outstanding analytical, organizational and project management skills. Proficiency in QuickBooks (experience in Xero, FreshBooks, and Zoho Books is a plus). Excellent written and verbal communication skills are a must. Candidates should be comfortable in US shifts. Self-motivated, problem-solver, and quick learner.

Role & responsibilities 1. Candidates must have experience in Zoho Tool. 2. Good Problem-Solving Skills and good knowledge of Data Structure. 3. Develop responsive and performance user-facing features using JavaScript frameworks (React, Angular) Html, and CSS predecessors. 4. Contribute to the ongoing proof of concepts and feature development of the products, working with the broadly defined scope and estimates. 5. Should have understanding of code versioning tools such as Git, SVN, Zoho . Skills: 1. Proficient in Zoho , HTML, CSS, JavaScript: Essential for all web development. 2. Expertise in Angular and React: Must have deep knowledge of any one of these frameworks. 3. Good Communication Skills: Able to articulate ideas clearly. 4. Strong Logical and Analytical Skills: For solving complex problems. 5. Familiarity with Version Control: Proficiency in Git or similar tools. 6. Responsive Design Principles: Capable of creating adaptive user interfaces. 7. Teamwork and Independence: Can collaborate and work solo effectively. 8. Knowledge of Testing Frameworks: Experience with Jest, Mocha, Jasmine, etc. 9. Continuous Learning: Stays updated with the latest technologies and practices. Note : You can also apply via - https://careers.oodles.io/jobs/1108/

About Tropical 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: 9:15am to 6.15 pm, Monday to Saturday Position Sr. Accountant Primary Role Inventory & Accounts (Import & Export preferred) Responsibilities Data Entry and handling of all types of transactions and vouchers (cash, bank, purchase, sales, receipts, payments, JV etc.) into ZOHO (not Tally!) Preparing e-Way Bill, Sales invoice etc. GST, TDS, TCS related work. Generating all accounting and MIS reports 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 Skills Spoken and Written English People management Working knowledge of GST, TDS, TCS etc. on ZOHO Knowledge of Import & Export process Employee Profile we are looking for People who go looking for challenges People who want to live outside of their comfort zone People who want to constantly improve Qualification M.Com/ MBA Finance / MBA Supply Chain

Zoho book tools. Working knowledge on Zoho book. Accounts & Finance experience. Experience in Tally. Proficiency in ZOHO Books application Strong understanding of accounting principles and terminology Ability to handle auditing tasks efficiently Excellent attention to detail and accuracy in work Managing day-to-day accounting tasks Ensuring accurate recording of financial transactions Preparation and analysis of financial statements Coordination with auditors during audits Providing financial reports and analysis as required

Position: Accounts Receivable Executive Location: Hyderabad Reporting to: Manager- Finance & Accounts About the Role: This position is responsible for overseeing and managing the accounts receivable function within an organization. The primary role is to ensure that the company's receivables are collected promptly and maintain a healthy cash flow. Job Responsibilities: Review of invoices/credit notes raised by the team and coordinate with internal teams to ensure the accuracy of the workings Review of customer master data, agreements etc., Oversee and manage the accounts receivable process, ensuring timely and accurate invoicing, collection, and recording of customer payments Coordinating with Sales, customer service, and other departments to resolve billing and payment discrepancies and ensure accurate and timely resolution Ensuring completeness of revenue through required validation checks Monitoring the receivables end to end to ensure the cash inflows are on time Assist in month/quarter-end closing activities like unbilled revenue, deferred revenue etc., Managing customer queries and ensuring the team responds to the queries on time Review of statutory filings and reconciliations with books to ensure no discrepancies A successful candidate for this role requires: Bachelor's degree in accounting, finance, or a related field 2+ years of relevant experience working in accounts receivable or similar roles of growing organizations and managing AR teams Proficiency in using accounting software and ERP systems. Experience with specific software such as Zoho or QuickBooks is an added advantage Strong knowledge of ledger and statutory reconciliations Strong understanding of accounting concepts and principles Good MS Excel skills and communication skills Career opportunities & Benefits: Be at the forefront of new-age healthcare Play a key role in a successful high-growth startup Enjoy attractive compensation, Incentives, ESOPs, Medical, and fitness-sponsored benefits like Gym, Yoga, Zumba and other membership benefits