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1310 Zoho Books Jobs - Page 50

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- 1 years

1 - 1 Lacs

Chennai, Sholinganallur

Work from Office

Should be able to manage all receivable and payables in Zoho books Should be able to follow-up on the payment receivable's with Clients Should be able to deduct and file TDS monthly for all the payables Should have experience in filing GST from Zoho books Should have experience in managing the PF this includes adding/updating and making monthly PF payments.

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3 - 8 years

2 - 3 Lacs

Bengaluru

Work from Office

Maintain precise financial records, handle invoices, payments, and tax (TDS, GST). Prepare financial statement, manage payroll, support audits, and interact with clients to address financial queries. Ensure regulatory adherence and monthly reporting

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2 - 6 years

2 - 3 Lacs

Thane

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Role & responsibilities Payment Follow-ups: Daily follow-up with clients for outstanding payments without fail. Invoicing: Preparing accurate invoices without errors. Generating e-invoices and e-way bills as required. Delivery Challans: Preparing and managing delivery challans accurately. Uploading signed soft copies of sales invoices and delivery challans. Maintaining hard copies of sales invoices and delivery challans in a properly organized file system. Vendor Management: Negotiating with suppliers to achieve cost savings and favourable delivery timelines. Maintaining accurate and complete records for all purchase invoices and their corresponding delivery challans. Payments to Vendors: Pr...

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2 - 4 years

2 - 2 Lacs

Raipur

Work from Office

Responsibilities: * Prepare financial reports using Tally & Zoho Books. * Maintain accurate records through ledger posting & voucher entry. * Manage accounts payable/receivable, bank reconciliations, TDS & GST compliance. Health insurance Provident fund Employee state insurance

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8 - 12 years

8 - 10 Lacs

Navi Mumbai

Work from Office

Legero International is hiring an Accounts Manager to lead and manage our receivables and credit risk functions. The ideal candidate will oversee AR operations, credit evaluations, billing accuracy, dispatch coordination, and ERP reporting. Strong command of Tally, Zoho Books, and GST/TDS compliance is essential. Must have excellent team management, negotiation, and analytical skills with a proactive mindset.

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3 - 4 years

10 - 15 Lacs

Gurugram

Work from Office

Accounts Executive (Immediate joiner) Overview: We are looking for an accounts executive who will play a pivotal role in assisting the seniors in finance team with timely and accurate deliverables . The ideal candidate will possess expertise in various financial aspects such as TDS, GST, year-end accounts finalization, vendor coordination, and monthly accounts reconciliation. Responsibilities: Prepare and assist in compliance of TDS and GST regulations, managing filings, and timely submissions. Maintain up-to-date knowledge of tax laws and changes, implementing necessary adjustments. Assist in year-end accounts finalization process, collaborating with internal teams and auditors to ensure ac...

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2 - 3 years

2 - 3 Lacs

Chennai

Work from Office

Record daily financial transactions, including accounts payable and accounts receivable Assist in preparing monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and regulations. Prepare and file GST, TDS

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2 - 6 years

7 - 9 Lacs

Zirakpur

Work from Office

US Accounting/Bookkeeping Responsibilities: -Prepare financial reports using Xero, Quick Books, Zoho Books -Ensure compliance with accounting standards and tax laws -Manage client accounts from start to finish -Process payroll accurately and timely

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3 - 8 years

5 - 15 Lacs

Salem

Work from Office

Role & The Accounts Manager is responsible for overseeing the financial health of the organization by managing day-to-day accounting activities, ensuring compliance with statutory regulations, and supporting financial planning, audits, and reporting. The role is critical in ensuring transparent financial operations and robust internal controls, especially across multi-jurisdictional operations like the US, UK, and India. Key Responsibilities: 1. General Accounting & Bookkeeping Maintain general ledger and ensure timely posting of all journal entries, expenses, and revenue. Monitor all accounting transactions and ensure they are properly recorded, classified, and approved. Reconcile bank stat...

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3 - 8 years

3 - 8 Lacs

Chennai

Hybrid

• Bachelor’s degree in Finance, Accounting, or related field (MBA/CPA a plus). • Proven experience in project management within a finance function. • Hands-on expertise in Zoho Books – mandatory

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4 - 7 years

4 - 5 Lacs

Navi Mumbai

Work from Office

Job Title: Senior Accounts Executive Location: Rabale, Navi Mumbai Company: Naaptol Online Shopping Pvt Ltd Educational Qualification: Inter CA / B.com Graduate / M.com / MBA Finance Experience (in years) 05 to 7 yrs CTC : 4 LPA to 5 LPA (Based on Experience) Bond: Mandatory for 1.6 years from date of joining Industry Preferences: Ecommerce / Retail / B2b / B2 Interview levels:- Level 1 Aptitude test (Online) Level 2 – HR & Manager of Account’s Team Level 3 – HOD Accounts Team Level 4 – Panel discussion with CEO All interviews would be undertaken face to face in person at Rabale Navi Mumbai only Job Description: Key Responsibilities: Vendor Payments & Reconciliation: Oversee the end-to-end v...

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3 - 5 years

3 - 4 Lacs

Bengaluru

Work from Office

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in F...

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- 1 years

2 - 3 Lacs

Bengaluru

Work from Office

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Rounds of interview: 1.Test will be give related to accounts/auditing & journal entr...

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7 - 10 years

6 - 10 Lacs

Chennai

Work from Office

Role & responsibilities Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards. Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts. Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager. Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws. Record day-to...

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3 - 5 years

4 - 7 Lacs

Kolkata

Remote

Key Responsibilities: This JD is to support our NAM Finance Operation. This will involve working remotely in US timing (Eastern Time zone 6 pm – 2 am IST) Process day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. Oversee and manage general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Day to day accounting/review in the financial system. Prepare, review, and analyze monthly, quarterly, and yearly financial statements and ensure accuracy and completeness Continuously involved in process improvements and automation of tasks in all assigned areas of responsibilit...

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1 - 2 years

0 - 1 Lacs

Mumbai

Work from Office

Account Executive - Green Growth Consultancy (Colaba, Mumbai) We are hiring for the position of Account Executive on behalf of our sister concern, Green Growth Consultancy, located in Colaba, Mumbai . If you're looking to build your career in a dynamic and collaborative environment, this could be a great opportunity for you. Job Location: Colaba, Mumbai Experience Required:- Minimum 2 years Qualification: CA Inter / B.Com / M.Com Key Responsibilities: * Manage accounting using cloud-based software like QuickBooks or Zoho Books * Handle statutory compliances including GST, TDS, PF, and Income Tax * Perform bank reconciliations and manage petty cash * Work extensively on Google Sheets and Exce...

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3 - 6 years

4 - 6 Lacs

Bengaluru

Work from Office

We are seeking a Finance & Accounts Manager to oversee our financial & Accounts operations .The Finance & Accounts Manager will be responsible for financial planning, reporting, budgeting, Accounting and ensuring compliance with financial regulations

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2 - 4 years

3 - 5 Lacs

Ahmedabad

Work from Office

About Us: 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: 9:30 am to 6.30 pm, Monday to Saturday Primary Role Inventory & Accounts (Import & Export Specialization) Responsibilities Preparing e-Way Bill, Sales invoice etc. GST, TDS, TCS related work. Generating all accounting and MIS reports Keep records in...

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- 1 years

1 - 1 Lacs

Ernakulam

Work from Office

Maintain accurate financial records, handle accounts payable/receivable, and payroll operations. Prepare budgets, cash flow forecasts, and monitor expenses. Ensure compliance with financial regulations with monthly, quarterly and annual reports.

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10 - 15 years

5 - 6 Lacs

Mumbai

Work from Office

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage daily financial operations, including Accounts Receivable and Payable, TDS, GST filings, and Import & Export documentation Candidates with a background in CA firms are highly preferred due to their strong understanding of financial audits, compliance, and tax regulations Key Responsibilities: Manage Accounts Receivable: Invoicing, tracking payments, follow-ups, and reconciliation Handle Accounts Payable: Vendor billing, payment scheduling, and ledger maintenance Prepare and file GST returns, ensure compliance with GST laws (GSTR-1, GSTR-3B, etc) Calculate and deposit TDS, prepare TDS returns and maintain c...

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1.0 years

2 - 2 Lacs

Naya Raipur, Chhattisgarh, IN

On-site

About the job: Key responsibilities: 1. Maintain day-to-day accounting records, including general ledger entries and reconciliations. 2. Prepare and process invoices, payments, receipts, and journal vouchers. 3. Handle accounts payable and accounts receivable, including follow-up on outstanding receivables. 4. Assist with bank reconciliations and petty cash management. 5. Support month-end and year-end closing processes. 6. Prepare reports such as GST returns, TDS filings, and other statutory reports as required. 7. Assist in internal and external audits by providing necessary documentation and clarifications. 8. Collaborate with other departments to ensure accurate cost allocation and finan...

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1.0 years

5 - 6 Lacs

Naya Raipur, Chhattisgarh, IN

On-site

About the job: Key responsibilities: 1. Manage end-to-end procurement activities, including sourcing, purchase orders, vendor negotiation, and inventory planning 2. Identify and onboard reliable domestic and international suppliers 3. Handle global procurement processes, including import documentation, customs clearance, and foreign currency transactions 4. Ensure cost-effective purchasing through market research and supplier benchmarking 5. Track order status, follow up on deliveries, and resolve any supply issues 6. Maintain accurate records of all purchasing transactions, contracts, and pricing 7. Coordinate with finance, production, and logistics teams for smooth supply chain operations ...

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1.0 years

2 - 2 Lacs

Indore, Madhya Pradesh, IN

On-site

About the job: Key responsibilities: 1. Manage day-to-day accounting tasks including invoicing, accounts receivable, and accounts payable 2. Prepare and analyze financial statements ensuring accuracy and compliance with accounting standards and regulations 3. Reconcile bank statements and general ledger accounts on a monthly basis 4. Assist in the monthly, quarterly, and annual closing processes 5. Prepare and file tax returns ensuring compliance with tax laws and regulations 6. Support the budgeting and forecasting process by providing financial data and analysis 7. Collaborate with other departments to ensure accurate financial reporting and adherence to company policies 8. Maintain and up...

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3.0 - 6.0 years

3 - 7 Lacs

kolkata

Work from Office

We are seeking a highly skilled and detail-oriented Team Lead Accountant to oversee accounting operations and manage all tax-related matters. This role combines technical expertise in financial reporting, taxation, and compliance. Annual bonus Performance bonus

Posted Date not available

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3.0 - 8.0 years

3 - 6 Lacs

hyderabad

Work from Office

We are looking for a highly skilled and detail-oriented Accounts Executive with 35 years of experience in the real estate development sector . The ideal candidate must possess a strong background in finance and accounting principles, hands-on experience with Tally , GST , TDS , and advanced proficiency in Excel . Key Responsibilities: Maintain accurate and up-to-date financial records through bookkeeping and reconciliation Record and manage vendor bills, TDS deductions, receipts, payments, journal vouchers, and other accounting entries Timely and accurate filing of GST, TDS, and Income Tax returns (monthly/quarterly/yearly) Conduct Bank Reconciliations , manage petty cash , and maintain all ...

Posted Date not available

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