1310 Zoho Books Jobs - Page 46

Day-to -day Accounting • Maintain accurate and up-to-date financial record. • Ensure all financial transactions are recorded and categorized correctly. Monthly Provision of Expenses and Closing Entries: • Prepare monthly provisions for expenses and accruals. • Handle closing entries and financial reconciliations at the end of each accounting period. Bank Payment Processes: • Oversee bank transactions, payments, and reconciliations. • Monitor cash flow and optimize fund utilization. Invoicing: • Prepare and manage accurate invoicing for clients. • Monitor and ensure timely payment of invoices. GST, TDS & MCA Compliance: • Reconcile discrepancies between invoices and payments. • Ensure complia...

Supply Chain Coordination, Record Keeping, Production Support, Supply Maintenance, Administrative Support Strong communication skills to interact with customers, team & Management Experience with Zoho Books or similar book keeping Required Candidate profile If you are interested share your resume on WhatsApp - 8650633739 with the details Ctc Ectc Notice Period Current Location Availablitity for Interview

Responsibilities: Manage day-to-day accounting transactions and maintain general ledgers. Handle client billing, vendor invoicing, payroll, and employee reimbursements. Assist with monthly, quarterly, and annual financial closings.

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

Role & responsibilities • Record day-to-day accounting entries in Zoho Books. • Prepare and reconcile Bank Reconciliation Statements (BRS). • Generate and issue invoices to clients. • Maintain and update financial dashboards and trackers. • Ensure basic GST compliance and assist in return filings. • Organize and analyse data using Microsoft Excel. • Assist with monthly/quarterly closing of books. • Provide support during internal audits and financial reviews. Key Requirements: • Bachelors degree in B.Com (Commerce). • 02 years of relevant work experience. • Proficiency in Zoho Books and Microsoft Excel. • Basic knowledge of GST and accounting principles. • Strong attention to detail and orga...

Were hiring an Accountant/Admin Executive with knowledge of Zoho Books or Tally. Must handle accounts, banking & office admin. Growth assured in salary & role as we grow together. Annual bonus

About the job: Key responsibilities: 1. Tax Compliance & Filings: Prepare and review GST, TDS, income tax, and corporate tax returns for Indian clients; coordinate international tax filings (e.g., VAT, sales tax) for cross-border engagements. 2. Financial Reporting: Compile monthly, quarterly, and annual financial statements under Indian GAAP, IFRS, or US GAAP as required; partner with audit teams for statutory and internal audits. 3. Process Improvement: Develop and document best-practice workflows, checklists, and internal controls to enhance accuracy and efficiency. 4. Stakeholder Management: Liaise with tax authorities, auditors, banks, and external advisers; present reports to senior ma...

Roles & Responsibilities: Analyze business requirements and translate them into effective Zoho CRM solutions. Customize Zoho CRM modules, fields, page layouts, roles, profiles, and workflow rules. Build and maintain advanced custom reports and dashboards for various teams. Set up CRM automations such as workflows, blueprints, email alerts, and custom functions. Integrate Zoho CRM with third-party tools and internal systems using Zoho Flow or APIs. Troubleshoot issues and provide ongoing technical support for CRM users. Recommend best practices to enhance the overall CRM usage and adoption. Work closely with stakeholders to gather feedback and deliver updates iteratively. Key Skills & Qualifi...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure accurate financial record-keeping and compliance with GST regulations. Conduct bank reconciliations to ensure timely identification of discrepancies. Prepare MIS reports to track business performance and identify areas for improvement. Provide support in preparing budgets, forecasts, and other financial statements. Data Entry and Record Maintenance: Accurately input financial data into accounting software or databases. Maintain and update financial records, invoices, receipts, and reports. Reconciliation Tasks: Assist in reconciling bank statements and other accou...

Responsibilities: * Prepare financial reports using Quick Books, Zoho Books, Tally & GST Returns * Manage accounts payable/receivable, bank reconciliations & final audits

We are seeking a detail-oriented and experienced Sr. Accounts Executive to join our team. The ideal candidate will have at least 2 years of hands-on experience in accounting and be proficient in Tally and Zoho Books.

About Us: We are one of the fastest-growing MEP design firms in the US, specializing in Mechanical, Electrical, Plumbing, Fire Protection, Construction Administration, Value Engineering, Energy Modelling, Utility Filings, Building Commissioning, and BIM services. We have collaborated with over 100 leading franchise brands, such as Starbucks, Dunkin Donuts, and Pizza Hut, and successfully completed over 1000 projects across various sectors. Our pride lies in our fast turnaround times, achieving 80% first-time government approval, and maintaining zero change orders. At NY Engineers, our core values guide our work and our approach to welcoming new talent. We value individuals who can enthusiast...

Responsibilities: * Manage accounts payable/receivable * Maintain financial records using Zoho Books * Ensure accurate journal entries & payment follow-ups * Prepare monthly financial reports * Process purchase & sales invoices Health insurance Provident fund

Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations Process invoices, receipts, payments, other financial transactions Prepare monthly, quarterly, annual reports Required Candidate profile Monitor, manage client accounts, ensuring timely billing and collections Communicate with clients regarding financial documentation, account queries, reconciliation issues Perks and benefits Perks and Benefits

Title: Accounts and Finance Specialist Location: Kolkata Job Type: Full Time Job Summary: We are seeking a detail-oriented and highly organized Accounts and Finance Specialist to join our finance team. The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards. This role requires strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively across departments Key Responsibilities:1. Accounting & Bookkeeping: Process accounts payable and receivable transactions(Invoicing, collection, subscription on credit cards.) Reconcile bank stat...

We are seeking qualified and experienced Chartered Accountants (CA) and CA Inter professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Key Responsibilities: Prepare and maintain accurate financial statements in line with Ind AS . Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits ; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior manag...

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Hiring Accountant for a corporate gifting company in Undri–Khadi Machine Chowk, kondhwa pune area. Must have experience in GST filing, Tally, invoicing, payments & financial reporting. Prior product-based business experience preferred.

Looking for a part-time accountant to handle basic bookkeeping, GST filing, and reconciliations using Zoho. Flexible hours, remote-friendly. Bonus if you enjoy numbers and startups! Salary negotiable, with growth potential.

Role & responsibilities 1. Assist in maintaining accurate financial records and accounts. 2. Process invoices, expenses, and payments with precision. 3. Reconcile bank statements and accounts to ensure meticulous accuracy. 4. Contribute to the preparation of financial reports and statements. 5. Play a role in month-end and year-end closing activities. 6. Inventory Managment Preferred candidate profile Looking to hire a Senior Accounts Executive! If you're Commerce graduate/Postgraduate and detail-oriented with strong accounting skills and 4-8 years of experience, please reach out. Location: Vaishali Nagar, Jaipur. Immediate joining preferred

We are seeking an experienced CRM Support Lead with a strong background in Zoho Help Desk and CRM tools, preferably within the BFSI sector. Responsible for managing CRM-related support operations, supervising a team, handling audits, support issues. Required Candidate profile Lead and manage a team of 5 support engineers handling CRM tickets and issues Oversee daily support operations through Zoho Help Desk. Maintain CRM-related documentation, SOPs, and training materials. Perks and benefits To be disclosed post interview

Looking for an experienced Sr. Zoho Functional Consultant who brings both technical expertise and strategic insight, who thrives in client-facing environments and excels at transforming business requirements into tailored Zoho solutions. Travel allowance

We're hiring a Zoho Developer with 1+ years of hands-on experience in Zoho CRM, Zoho Creator, and other Zoho applications. Should be proficient in Deluge scripting, API integrations, and customising Zoho apps.

Complete Accounting Management (Tally, ERP): Maintain accurate books of accounts including ledgers, journals, and daybooks. GST Compliance: Filing of GSTR-1, GSTR-3B, annual returns, and input tax credit reconciliation. TDS & Income Tax. Required Candidate profile The ideal candidate should have deep knowledge of factory accounting, taxation, and cost control mechanisms. Proficient in Tally ERP / SAP / Zoho Books / Excel.

About the job: Key Responsibilities: A. Accounts payable management: 1. Process vendor invoices and ensure timely and accurate posting in the accounting system 2. Verify invoices against purchase orders and ensure proper approvals are in place 3. Reconcile vendor statements and resolve discrepancies promptly 4. Monitor accounts payable aging and ensure timely payments to vendors B. Reconciliation and reporting: 1. Perform bank reconciliations for accounts payable transactions 2. Reconcile the general ledger accounts related to accounts payable 3. Generate reports for payable balances, aging, and cash outflows for management review C. Vendor and stakeholder management: 1. Communicate with ven...