1310 Zoho Books Jobs - Page 48

Responsibilities: * Design, implement & optimize Zoho One solutions using expertise in books, creator & analytics. * Collaborate with clients on CRM strategy, customization & training.

Seeking a Sr. Accountant for end-to-end accounting on Zoho Books, AR/AP, reconciliations, landed cost, payroll, compliance (GST/TDS), MIS, budgeting, audits & reporting. Must be CA Inter with 2+ yrs exp. and strong Excel skills.

Maintain accurate records of vouchers, receipts, invoices, bills and payments. Perform bank reconciliations and monitor client payment collections. Ensure VAT compliance, including transactional reviews and return filings. Reconcile Accounts Receivable and Payable regularly. Follow up on outstanding client dues via calls and official emails. Stay updated on FTA rules for VAT, Excise and Corporate Tax. Assist in Tax Audits with proper documentation. Manage daily accounting tasks, finalize financials and update records

Responsibilities: * Proficiency in Tally and Zoho books * Calculate taxes & file returns of TDS & GST ESI & PF * Manage All Bills and Voucher expeses of various sites * Day to Day Accounting in Zoho Software * Keeping all expense and supporting

Qualified CA Finance & Accounts Audit Financial Statement Book Keeping Budgeting GST TDS Zoho Books

1. Maintain day-to-day accounting transactions using Tally/SAP/Zoho Books or similar software 2. Prepare financial reports, ledgers, and MIS for management review 3. Ensure compliance with GST, TDS, PF, ESIC, and other statutory requirements 4. Assist in monthly, quarterly, and annual closing of books of accounts 5. Support internal, statutory, and tax audits with accurate documentation 6. Manage employee tax declarations and filings by collecting and verifying investment proofs, preparing Form 12BB, and computing TDS projections for accurate payroll tax compliance. 7. Assist in preparation and filing of GST returns, TDS returns, and income tax filings 8. Maintain compliance records and assi...

Role & responsibilities 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 statements and accounts regularly. Prepare and post jour...

Responsibilities: * Prepare financial reports using Excel, Tally Prime & Zoho Books * Manage e-commerce operations & bookkeeping tasks * Maintain accurate ledgers & journal entries * Material Raw as well as Ready Stock to be maintained daily

Key Responsibilities: Invoicing and Billing: Prepare and send out invoices to customers accurately and on time. Ensure all invoices are compliant with company policies and contractual agreements. Collections: Monitor accounts to identify overdue payments. Follow up with customers on outstanding invoices through phone calls, emails, and written correspondence. Implement effective strategies to improve collection processes and reduce past due accounts. Account Reconciliation: Reconcile customer accounts and resolve any discrepancies. Apply payments to customer accounts accurately and timely. Maintain accurate records of all communications and transactions with customers. Customer Service: Addr...

Responsibilities: Collaborate with cross-functional teams on financial planning & analysis Ensure compliance with tax laws through TDS & GST management Manage client relationships, prepare reports & proposals Book keeping and accounts finalisation

the preparing and reviewingWe are seeking an experienced Manager/Team Lead/Senior Accountant to lead and manage a team of bookkeepers specializing in US accounting and taxation . The ideal candidate must have a strong background in US bookkeeping practices and demonstrate leadership capabilities. Key Responsibilities: Lead and supervise a team of bookkeepers. Manage day-to-day US accounting operations and ensure timely and accurate bookkeeping. Assist in preparation and review of financial reports and tax filings for US clients. Maintain compliance with US accounting standards and tax regulations. Provide training, support, and performance feedback to the bookkeeping team. Requirements: Mini...

Responsibilities: Prepare financial reports using Tally & Zoho Books Manage vendor & bank reconciliations Ensure timely GST filings & TDS payments Collaborate with sales team on customer billing

We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcil...

Bookkeeping & Data Entry: Daily accounting entries in Zoho Books Maintain ledgers, journals, vouchers, and records Excel,word,IT systems,Integrity,time management GST, TDS & Tax Compliance Handle day-to-day banking transactions and coordination Required Candidate profile Male B Com, Residing near Chembur/Ghatkopar. 1-3 years experience independently in accounts for a Private Limited Co• Proficient in Zoho Books Working knowledge of GST, TDS, and other statutory laws Perks and benefits • Annual bonus, leave encashment, EPF, gratuity

About the job: Key responsibilities: 1. Record daily financial transactions and complete the posting process 2. Reconcile bank statements and accounts 3. Prepare invoices, handle accounts receivable/payable, and follow up on outstanding payments 4. Assist in the preparation of financial reports such as balance sheets and income statements 5. Maintain and update accounting records and files 6. Support the annual audit and tax filing processes 7. Work on GST and TDS reconciliation with purchases and expenses 8. Use Zoho Books for accounting tasks 9. Manage balance sheet activities 10. Demonstrate strong accounting skills Who can apply: Only those candidates can apply who: have minimum 1 years ...

Job Summary :- We are seeking a skilled and experienced US Accounting Specialist to join our dynamic finance team. The ideal candidate must have extensive experience working with a variety of accounting software, including QuickBooks (both Online and Desktop), Xero, Sage (Sage Intacct, Sage X3, Sage 50, Sage 300, Sage 500), and NetSuite. The candidate should possess strong hands-on skills in bank reconciliation, customer reconciliation, accounts payable, accounts receivable, data migration, data integration, and data conversion. Key Responsibilities :- Data Migration, Integration, and Conversion :- Lead and execute data migration projects, ensuring seamless transition of data between systems...

Job Summary - Zoho Developer: We are seeking a talented Zoho Developer with 2-7 years of hands-on experience to join our implementation team. The ideal candidate will design, develop, and deploy custom Zoho solutions that address our unique business challenges. Key Responsibilities - Develop and customize Zoho applications (Creator, CRM, Desk, Analytics) - Implement workflow automation using Deluge scripting - Integrate Zoho suite with third-party APIs (payment gateways, email services) - Create custom reports/dashboards in Zoho Analytics - Maintain documentation for configurations and processes - Provide technical support for Zoho environment issues - Collaborate with cross-functional teams...

Zoho Books, QuickBooks, Xero, Sage background will create more advantageous. Recording financial transactions - Sales, Purchases, Expenses, Journals, Payroll, etc Accounts reconciliation Tax Entries - Taxation Payroll Entries Accounts Finalisation Learning new accounting software like Zoho Books, Quick Books, Tally, etc Managing Mail Box Basic & advanced use of MS Offices applications Financial Statement Preparations & Finalisation.

Job Title: Finance Manager Location: Kozhikode, Kerala Experience: Minimum 5 years Qualification: CA Inter (ACCA Affiliate would be a plus) Role Overview: We are looking for a highly skilled Finance Manager to lead our financial operations, budgeting, and forecasting processes. The ideal candidate will have strong analytical skills, expertise in financial modeling, and a deep understanding of accounting tools like Zoho Books & Tally. Key Responsibilities: ? Oversee financial planning, budgeting, and forecasting to ensure optimal financial health. ? Conduct financial analysis, providing insights for strategic decision-making. ? Manage and enhance financial models for accurate revenue and expe...

About the job: Key responsibilities: 1. Identify and reach out to potential B2B partners including digital agencies, consultants, SaaS startups, and white label collaborators 2. Build, manage, and grow a scalable partner pipeline through outbound campaigns, networking, and platform outreach 3. Onboard new partners, provide enablement resources, and guide them through the Oyelabs offering 4. Collaborate on co marketing initiatives like webinars, content, and product demos 5. Develop a strong partner funnel and track success using CRM tools 6. Optimize the partner journey, conduct regular check ins, and improve engagement strategies 7. Represent Oyelabs in partnership platforms, events, and st...

About Us: MS Clinical Research Pvt Ltd (MSCR) is a pioneering clinical research organization committed to advancing healthcare and life sciences through innovative research and collaborations. We are expanding our team and are seeking motivated individuals to help us grow our business footprint. Job Summary We are seeking an experienced and detail-oriented Finance and Accounts Manager to oversee and manage all financial aspects of our MS Clinical Research operations. The ideal candidate will have a strong background in financial planning, accounting, compliance, and team management. This role is critical in ensuring the financial health and sustainability of the company while supporting stra...

Experienced in Tally Entries, Handles Accounts Receivables and Payables Experienced in Expense Management, Challan Payments, proper Filing of Documents, GST, TDS.

GST TDS Account Finalisation Invoicing PT working Required Candidate profile GST TDS Account Finalisation Invoicing PT working Reconciliation

About the Job We are looking for a detail-oriented and proactive Associate Accounting & Finance to join our team This role requires someone with strong foundational knowledge in accounting and finance, with a hands-on approach to managing receivables, payments, invoicing, and financial analysis You will also liaise regularly with our chartered accountant and support broader financial operations, Key Responsibilities Create and maintain accurate invoices for all clients based on contract terms and billing cycles Track invoice submissions and ensure timely delivery to customers Monitor trade receivables and follow up with customers on outstanding payments Maintain and update the receivables ag...

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 payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financia...