1310 Zoho Books Jobs - Page 49

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: * Maintain accurate financial records. * Monthly financial reports , Sales Invoices, Purchase Invoices, Stock Maintainenance, Bank Reconciliation etc. Job Timing based on our USA company - 2 P.M to 10 P.M. Annual bonus

Responsibilities: Handle GST, TDS, and other statutory filings Coordinate with internal/external auditors Manage banking and vendor relationships Assist with payroll processing and employee expense tracking

Role Summary: We are seeking a proactive Accounts Executive to handle day-to-day accounting operations, including invoicing, reconciliations, and compliance tasks. ______________ Key Responsibilities: Manage accounts payable/receivable Process invoices, receipts, and payments Handle GST, TDS, and bank reconciliations Assist in monthly closings and financial reporting Maintain accurate records and support audits ______________ Requirements: B.Com or related degree 2-5 years of accounting experience Proficient in QuickBooks/Zoho & MS Excel Knowledge of GST and TDS compliance Strong attention to detail and time management

Responsibilities: - Manage accounting, book-keeping, TDS, GST, Communication for client. - Knowledge of Tally, Zoho Books, sshunya, in-house ERP. - Learn and implement GST & TDS. - Timing : 10:30 to 6:00 - Location Mira Road (Mumbai) Annual bonus

Job Title: Accountant (QuickBooks) Location: Vadodara , Sarabhai campus (K10 Grand) Shift timing: 5:30pm to 1:30 am Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial operations in our warehouse & wholesale business . The ideal candidate will have hands-on experience with QuickBooks , strong knowledge of inventory accounting , and expertise in financial reporting, tax compliance, and account reconciliation . Key Responsibilities: 1. Accounting & Financial Management: Maintain accurate records of financial transactions in QuickBooks . Handle accounts payable (AP) & accounts receivable (AR) , ensuring timely payments and coll...

Any CA/ Semi Qualified CA/ Graduates welcome to apply for the below 7 Vacancies - 1. CA - Direct & Indirect Tax Role - Fresher/ With 2Y Exp 2. CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 3. CA - Statutory Audit (2 years Exp) 4. Semi CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 5. B.com Graduate - GST Expertise & Litigations - Fresher/ With 2Y Exp 6. B.com Graduate - Accounting, GST Compliance, TDS Compliance - Fresher/ With 2Y Exp 7. B.com Graduate - With 3 Yr Articleship/ Paid Assistant experience - With 2Y Exp We have 7+ Vacancies at reputed CA firm to be filled. Hurry up and Apply immediately for Interviews to be scheduled - Virtual/ F2F We have many more vacancies ...

Managing the entire lifecycle of an order, from its initial receipt to the final payment, ensuring accurate invoicing and timely cash collection. Responsibilities include coordinating with various departments, resolving discrepancies. Required Candidate profile Only Female candidates preferred

Qualification : UG B.com., with good accounting knowledge. BCOM 2022-2024 Passed Out Can Apply Experience: Minimum 1 Years - 2 Years of Work Experience Responsibilities Ensuring accounts receivables are processed accurately, efficiently and in a timely manner, reporting any concerns/discrepancies to Accounting Manager. Preparing invoice, C/N, D/N Performing daily bank reconciliation Perform data entry and maintain accurate financial records Assist with month-end and year-end close processes Support the auditing process and ensure compliance with financial regulations Analyze financial data and provide insights to senior accountants Responsible for payment collection Co ordinating & Responsib...

Responsibilities: Prepare financial reports using Zoho Books & Manage accounts payable/receivable & Bank reconciliations & petty cash on daily basis. Maintain attendance records, salary processing & GST filings on Quarterly basis. Handle Recruitment

Must have good knowledge in accounts handling. Candidates with ZOHO Software knowledge will be given 1st priority. First priority is for immediate joiner.

About the job: We are seeking a dynamic and detail-oriented Associate Accountant to join our team at Accrete Infosolution Technologies. As an Associate Accountant, you will play a crucial role in maintaining accurate financial records and ensuring compliance with company policies and procedures. Key Responsibilities: 1. Utilize Tally software to record and analyze financial transactions 2. Prepare financial statements and reports for management review 3. Reconcile accounts and ensure accuracy of general ledger entries 4. Assist in budgeting and forecasting processes 5. Manage accounts payable and accounts receivable functions 6. Proficient in MS-Excel for data analysis and reporting 7. Exper...

Responsibilities: * Manage financial records using Zoho Books * Collaborate with cross-functional teams on project accounting * Ensure compliance with company policies & procedures * Prepare monthly reports and analyze trends

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.

Role & responsibilities 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. 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. Process Improvement: Develop and document best-practice workflows, checklists, and internal controls to enhance accuracy and efficiency. Stakeholder Management: Liaise with tax authorities, auditors, banks, and external advisers; present reports to senior management and clients. Adv...

Job Description for Accounts and Admin Executive RHEWUM India is seeking a detail-oriented and experienced Accounts and Administrative Executive to join our team. The ideal candidate will be responsible for managing financial records, supporting administrative functions, and ensuring efficient office operations. This role requires a proactive individual with strong organizational and communication skills. Area of Responsibility: Assist the finance team in preparing the monthly Management Information System (MIS) reports. Prepare financial documents, including purchase orders, invoices, and delivery notes. Maintain and update records of account receivables as required. Manage petty cash flow ...

Roles and Responsibilities This is a key role that ensures the organisation's various supportive functions are managed effectively. The ideal candidate shall be a self-motivated individual with attention to detail, exceptional English speaking skills, process driven and can thrive in a multi-tasking environment. We envisage the following roles and responsibilities. General Office Administration Accounting: Daily Book keeping, Payroll, Invoicing, Receivables, GST, A/c consolidation Vendor coordination: Costing & Estimation, Purchases & Vendor management HR functions: Support in HR, Recruitment & effective on-boarding IT functions: Ensure all IT systems are maintained , managed and upgraded co...

Key Responsibilities: 1. Accounting Operations Maintain accurate books of accounts, general ledger entries, and journal vouchers. Manage daily financial transactions and ensure proper documentation. Oversee petty cash management and perform regular bank reconciliations. 2. Accounts Payable Process vendor invoices and ensure timely payments. Reconcile vendor accounts and coordinate with vendors for any discrepancies. 3. Accounts Receivable Generate and dispatch customer invoices in a timely manner. Track outstanding receivables and follow up on overdue payments. Maintain and update AR aging reports. 4. GST & Statutory Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within due ...

Responsibilities: Prepare financial reports using QuickBooks/Zoho Books Manage client relationships through effective communication Oversee daily accounting tasks with efficiency Maintain office administration systems Food allowance Travel allowance Accidental insurance Mobile bill reimbursements

Maintain accurate financial records, reconcile accounts, manage A/P & A/R, assist payroll, prepare reports, and support tax compliance per US GAAP using tools like QuickBooks or Xero.

Key Responsibilities: Accounts Receivable Management: Oversee and manage accounts receivable processes, ensuring timely invoicing and collections. Accounts Payable Management: Handle accounts payable activities, including vendor payments and reconciliation. Bank Transaction Management: Manage and reconcile bank transactions, ensuring accuracy and compliance with company policies. Invoice Preparation : Prepare and issue invoices to customers, ensuring all necessary documentation and approvals are in place. Purchase Order (PO) Processing: Process purchase orders, ensuring accuracy and timely completion. Management Information System (MIS) Reporting: Prepare and analyze MIS reports to provide i...

Roles and Responsibilities Prepare and review tax returns (ITR) for individuals, businesses, and corporations. Conduct tax audits, including statutory audits, TDS audits, and GST compliance checks. Ensure timely filing of tax returns and payment of taxes to avoid penalties. Provide guidance on tax laws, regulations, and best practices to clients. Maintain accurate records of client interactions, correspondence, and documentation.

We are seeking a detail-oriented and experienced Finance professional to oversee our financial operations. The ideal candidate will be hands-on in accounting, statutory compliance, costing, and financial reporting. Export process knowledge beneficial Required Candidate profile MCom or CA Inter 3–5 years of relevant experience Proficiency in Tally, Zoho Books Knowledge of GST, Income Tax, Payroll, and ROC compliance Knowledge of costing Export procedures knowledge preferred

Job Summary: We are hiring a reliable and detail-oriented Accounts Executive to join our team in Ameerpet / Madhapur. The ideal candidate should have a solid understanding of accounting principles and experience in handling day-to-day finance operations, with a proactive approach to ensure accuracy and compliance. Key Responsibilities: Maintain general ledger and accounting records. Manage accounts payable and receivable functions. Prepare and process invoices, payments, and petty cash. Conduct bank reconciliations and vendor account reconciliations. Assist with GST, TDS, and other statutory compliance and filings. Generate monthly financial reports and assist with audits. Support budgeting ...

Maintain accurate financial records, manage vendor payments, reconcile accounts, handle client invoicing, assist with tax compliance, generate MIS reports, and propose process improvements using accounting software like RazorpayX,Zoho Books or Tally Provident fund