282 Zoho Jobs - Page 10

Key Responsibilities. Recording all the financial data i.e., income and expenses and various accounting entries using Zoho Books. Generating various financial reports such as balance sheets, profits, and losses on a timely basis. Generating income-related invoices and updating the same in the CRM portal and Zoho Books. Preparing GST report and filing the same on a monthly basis, preparing TDS report, and filing the same on a quarterly basis. Generating Form 16 on a timely basis. Handling various payroll activities such as calculation of the salary, incentives, and generating payslips. Following up with the clients regarding the financial data and accounts receivables. Handling reconciliation of business data on a monthly basis. About Company:WeMakeScholars is a fintech startup based out of Hyderabad. We are a 7-year-old startup & our core business is, we help students get education loans & scholarships by closely working with some of the biggest banks & NBFCs in India like SBI, Axis Bank, ICICI Bank & so on. We don't provide education loans from our pocket, but we make the process of applying for an education loan smoother & hassle-free both for students & parents. Currently, we are the market leaders in the education finance segment and are working with 14+ financial institutions & this number has been growing steadily over the years. Also, last year we disbursed approximately 10,000 cr worth of student loans & this year we are expecting to do more!. Show more Show less

Key Responsibilities. Recording all the financial data i.e., income and expenses and various accounting entries using Zoho Books. Generating various financial reports such as balance sheets, profits, and losses on a timely basis. Generating income-related invoices and updating the same in the CRM portal and Zoho Books. Preparing GST report and filing the same on a monthly basis, preparing TDS report, and filing the same on a quarterly basis. Generating Form 16 on a timely basis. Handling various payroll activities such as calculation of the salary, incentives, and generating payslips. Following up with the clients regarding the financial data and accounts receivables. Handling reconciliation of business data on a monthly basis. About Company:WeMakeScholars is a fintech startup based out of Hyderabad. We are a 7-year-old startup & our core business is, we help students get education loans & scholarships by closely working with some of the biggest banks & NBFCs in India like SBI, Axis Bank, ICICI Bank & so on. We don't provide education loans from our pocket, but we make the process of applying for an education loan smoother & hassle-free both for students & parents. Currently, we are the market leaders in the education finance segment and are working with 14+ financial institutions & this number has been growing steadily over the years. Also, last year we disbursed approximately 10,000 cr worth of student loans & this year we are expecting to do more!. Show more Show less

Maintain data on DMS, feedback call Connecting to clients on call (cold calling) Complaint registration & resolution, Report preparation Documentation and Filling SPD sales & payment follow ups Coordination with sales team & service team

We are seeking a highly skilled and experienced General Accountant to join our finance team. The ideal candidate should have a strong background in accounting, with hands-on experience in TDS review, GST review, bank reconciliation, vendor payments, and familiarity with accounting software like Zoho Books and Tally. The General Accountant will be responsible for managing and maintaining financial records, ensuring compliance with tax regulations, and supporting day-to-day accounting operations within the organization. Key Responsibilities: TDS Review: Conduct thorough reviews of Tax Deducted at Source (TDS) deductions and ensure timely filings and remittances. Monitor and ensure accurate TDS compliance with applicable laws and regulations. GST Review: Review and ensure proper GST filings, including GST returns (GSTR-1, GSTR-3B, etc.). Collaborate with the team to ensure accurate and timely reconciliation of GST payments and credits. Resolve any discrepancies related to GST. Bank Reconciliation: Perform regular bank reconciliations to ensure all transactions are accurately reflected in the financial statements. Investigate and resolve discrepancies between bank statements and company records. Vendor Payments: Ensure timely processing and accurate payment to vendors, including maintaining proper records. Reconcile vendor accounts to ensure that payments are correctly matched with invoices and outstanding amounts. Accounting Software Proficiency: Use Zoho Books and Tally for financial record-keeping and reporting. Generate reports, track expenses, and ensure accurate data entry into accounting software. General Accounting Duties: Maintain and update general ledgers and assist with month-end closing activities. Support in the preparation of financial statements, balance sheets, profit and loss statements, and other necessary reports. Assist in the preparation of audit schedules and provide necessary information during audits. Required Skills & Qualifications: Proficiency in TDS review, GST filing, and reconciliation. Experience with Zoho Books and Tally accounting software. Strong knowledge of bank reconciliation and vendor payment processes. In-depth understanding of accounting principles, tax regulations (TDS, GST), and financial reporting. High attention to detail and accuracy in all aspects of accounting. Strong communication skills and the ability to collaborate effectively with internal teams and vendors. Education: Bachelors degree in Accounting, Finance, or related field. Experience: Minimum 4 years of experience in accounting or finance, preferably in the IT industry. Personal Traits: Analytical mindset with problem-solving skills. Ability to work independently and meet deadlines. High level of integrity and discretion in handling sensitive financial information. Preferred Skills: Experience working in the IT industry. Knowledge of Indian tax regulations and financial compliance. Working Conditions: Office-based role with standard working 9 hours Occasional overtime may be required to meet reporting deadlines. Maharashtra Based candidates will be preferred This job description outlines the general responsibilities and required skills for the General Accountant role. Additional tasks may be assigned based on business needs. Role & responsibilities

Job Descriptions: The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing They will be organized and approach each issue with an analytical mindset What Were Looking For: Accounting Skills: Preparing and analyzing financial statements (U S GAAP), Creating, monitoring, and revising budgets, and using financial models to forecast future revenue, expenses, and profitability Understanding corporate tax laws and regulations, overseeing accurate tax filings, and ensuring compliance Technical Skills: Candidates should be proficient in QuickBooks Online accounting software, and familiarity with other accounting software like Xero or Zoho Books, along with Excel and financial tools, is preferred Soft Skills: Excellent communication, problem-solving, and analytical abilities Experience: 2+ years of experience in U S bookkeeping, accounting, or financial management, with a strong focus on U S accounting practices Education: CAIntermediate Completed, MBA in Finance, B com with 2+ years U S Book-keeping Experience Teamwork: Managing finance and accounting teams effectively Key Responsibilities: Conduct regular meetings with team members to review performance, provide feedback, and discuss opportunities for improvement Review monthly Profit and Loss statements, Balance sheets, reconciliations, and journal entries prepared by the team members for all Clients Prepared month-end close reports Prepared year-end closing statements, financial documents, and schedules Monitor internal control processes and identify areas for improvement Develop and document SOPs to maintain and strengthen internal controls Budgeting activities including forecasting revenues and expenses and preparing variance analyses Qualification: CAIntermediate Completed, MBA in Finance, B com with 2+ years U S Book-keeping Experience Work Location: Mangaluru Job Type: Full-time Pay: ??700,000 00 ??800,000 00 per year Benefits: Provident Fund Schedule: Monday to Friday US shiftTimings Onsite 2:00 PM to 7:00 PM and Remote 9:00 PM to 1:00 AM Experience: Mandatory S Bookkeeping: 2 years (Required) QuickBooks: 2 years (Required) Preferred Candidate: Mangaluru, Udupi and Bengaluru ( only If the Candidate is willing to relocate to Mangaluru)

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing They will be organized and approach each issue with an analytical mindset What Were Looking For: Accounting Skills: Preparing and analyzing financial statements (U S GAAP) End-to-end bookkeeping of various clients, clearing of AR & AP, preparation of projections and budgets Technical Skills: Candidates should be proficient in QuickBooks Online accounting software, and familiarity with other accounting software like Xero or Zoho Books, along with Excel and financial tools, is preferred Soft Skills: Excellent communication, problem-solving, and analytical abilities Experience: 2+ years of experience in U S bookkeeping, accounting, or financial management, with a strong focus on U S accounting practices Education: CAArticleship Completed, MBA in Finance, M com/B com with 2+ years U S Book-keeping Experience Teamwork: Managing finance and accounting teams effectively and providing mentorship and development opportunities for Associate staff Responsibilities: Maintaining day-to-day accounting operations i e , Categorization and Reconciliation of the Bank, credit card feeds Loans, Vendor, Customer, and Ledger accounts Review monthly Profit and Loss statements, Balance sheet, reconciliations, and journal entries prepared by the team members for all Clients Review of financial statements and the general ledger on a monthly, quarterly, and annual basis Managing client calls regarding accounting inquiries Review internal control procedures and identify opportunities for improvement Reach out to the client to request the necessary information and clarifications in order to address and update all discrepancies Oversaw daily sales, managed receipts, and recorded entries, ensuring efficient record-keeping and distribution of the Excel sheet Processing and coding of accounts payable and accounts receivable in Bill com SHIFT TIMINGS: Morning Shift: 10:00 AM to 7:00 PM Job Types: Full-time, Permanent Pay: ??300,000 00 ??500,000 00 per year Benefits: commuter assistance Provident Fund Work from home Schedule: Monday to Friday Morning shift Supplemental Pay: Overtime pay Experience: S QuickBooks: 2 years (Required) Preferred Candidates: Mangaluru, Udupi and Bengaluru ( only If the Candidate is willing to relocate to "Mangaluru")

Principal Responsibilities: - Must manage team composing 4-5 employees Must manage multiple companies books of accounts Review books of accounts Should have expertise in Tally, Zoho, Quick Books Review statutory calculations and returns before filing - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and review MIS and compliance reports before sending to clients. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/CA-IPCC/Final Qualification with a minimum of 6-10 years experience in corporate or in CA firms Advance Knowledge of Tally and Zoho is essential Advance Knowledge of statutory compliances (expertise) is required Advance knowledge of Excel and Word.

A sharp candidate with good aptitude, good communication & practical knowledge of work having 1-4 years experience in accounts and finance field and willing to work in team. Software proficiency: Tally, Zoho Books & MS Office awareness. Location: Noida Sector -58 Mode: WFO 6 Days from Noida office . Job description: i. Bookkeeping. ii. Manage day to day accounting records. iii. Creating vouchers. iv. Invoicing/ Billing/ Purchase Order. v. Accounts Payable & Receivable (follow-up with related parties and record payments). vi. Bank Reconciliation. vii. Preparing monthly/ quarterly / yearly GST and TDS returns. viii. Preparing monthly EPF/ESI returns. ix. Internal and external audits. x. Banking operations. xi. Payroll and Reimbursements. xii. Must possess good knowledge of accounting process. Kindly share below mentioned details with updated resume at jyoti.malik@hexaviewtech.com:- Current Location - Comfortable with Noida ( Sec-58, WFO only) location- Agree with 6 days working - Current CTC- Expected CTC - Reason for Leaving - Last working day- Negotiable Notice Period- Official Notice Period- Total Experience- How many years of experience in - Tally -GST, TDS ( calculations & filing return) - How many years of experience in - Banking Operations- How many years of experience in - Accounts Payable & Receivable About Hexaview Technologies - We are a Digital TransformationFirm providing high-end products and solutions to clients who include leading players in the worldwide technology industry. We pride ourselves on agile product development and unparalleled IT services. We are a renowned FinTech Software Development Firm having deep expertise in providing seamless customized FinTech Solutions to reputed giants of Banking and Financial Services Industries.We specialize in designing, developing, and implementing complex data and software solutions that leverage the most advanced technology infrastructure to your critical business needs. Our niche spans technology pillars like Salesforce, Cloud, AI, NLP, ML and more. We can help you to quicken the speed of technological advancement and shape the future of financial software development. For more please visit - https://hexaviewtech.com/

Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 1-2 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word. Work Location: HSR/Electronic City/Doddakalasandra Metro station

About Us: We are a dynamic IT consulting company, specialising in Zoho development, CRM integration, and process automation. Our mission is to help businesses streamline their operations by leveraging Zoho One applications and custom solutions. We provide innovative technology solutions while maintaining a collaborative and growth-driven work environment. Work Location: Remote Work Hours: 8:00 AM 5:00 PM UK time Zone Work Setting: Remote, 5 Days a Week Why Join Us? Competitive Salary & Benefits Yearly Bonus based on performance Project-Based Bonus Structure for successful project deliveries Growth-Oriented Work Culture with opportunities to enhance your skills Collaborative & Supportive Team working on cutting-edge solutions Key Responsibilities: Zoho Application Development & Customization: Develop and customize Zoho One Applications, including Zoho CRM, Zoho Creator, Zoho Desk, and other Zoho products to fit specific business requirements. Design custom modules, fields, workflows, and automation to optimize business processes. Implement Deluge scripting to enhance Zoho functionality and workflows. Zoho Integration & API Development Integrate Zoho applications with third-party tools like marketing automation platforms, accounting software, and ERP systems. Ensure seamless data flow between Zoho and external applications via Zoho APIs. Develop custom functions and automation to improve system efficiency. System Maintenance & Support Provide ongoing maintenance and troubleshooting for Zoho applications. Identify and resolve technical issues, ensuring smooth system operation. Monitor system performance and implement improvements for efficiency. Reporting & Analytics Create and maintain custom reports and dashboards in Zoho Analytics. Analyze business data and provide insights to support decision-making. Testing, Debugging & Documentation Conduct unit testing, integration testing, and performance optimization. Maintain detailed technical documentation for future reference and updates. Ensure version control and code consistency using Git or similar tools. Requirements: Bachelors Degree in Computer Science, Information Technology, or a related field Minimum 3 years of experience as a Zoho Developer Strong expertise in Zoho Creator, Zoho CRM, Zoho Analytics, and Zoho Campaigns Proficiency in Deluge scripting for custom automation Experience in API integrations and custom Zoho development Strong problem-solving skills and attention to detail Excellent communication and collaboration abilities

We are seeking a dedicated and proactive Sales Support Assistant to join our team. This role requires a dynamic individual who can multitask and effectively support our sales and customer service functions, particularly in the construction and industrial consumables domain. Key Responsibilities: Provide comprehensive sales and customer support to existing and prospective clients. Identify and engage with potential customers in industries such as construction, engineering contractors, equipment rental service providers, and through the GeM portal. Prepare offers, technical data sheets, and quotations based on customer requirements. Coordinate payment follow-ups and ensure timely processing of orders. Oversee logistics coordination to ensure smooth delivery of products. Maintain regular communication with clients to provide updates and resolve queries. Utilize CRM tools (like ZOHO) and Microsoft Word to manage data, track sales progress, and maintain customer relationships. Desired Profile: Previous experience in a similar role, preferably in the construction consumables industry (e.g., chemicals, tiles, paints, cement, etc.). Ability to multitask efficiently and handle multiple responsibilities simultaneously. A proactive and independent work style, with a keen eye for detail. Excellent communication skills, both with team members and customers. Comfortable with working in a fast-paced, target-driven environment. Strong computer skills, including proficiency in Microsoft Word and CRM platforms like ZOHO. A team player who is open to learning new skills and continuously improving. Qualifications: Bachelor's degree (BCom or other related graduates).

Role and responsibilities Zoho CRM / Creator Developer Work on Zoho, Zoho Desk, Zoho Creator, Zoho other products, Integration, REST, and SOAP APIs Work on a project as development team members Preferred candidate profile B.Tech in any specialization, MCA, Or Any graduate 4-9years of experience in Zoho CRM and Zoho Creator Good Development Knowledge Zoho CRM Proven track record as a developer Certification will be added advantage Good Communication Skills

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2500 AED Direct Employment Contact HR Keerthana - 7200186174 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200186174 Perks and benefits Free Accommodation & Transport

Job Summary: The Accounts Executive is responsible for managing purchase, sales, inventory ledgers, and financial transactions using Zoho Books and Zoho Inventory . The role requires expertise in handling day-to-day accounting operations, GST filings, reconciliations, and financial reporting , ensuring accuracy and compliance with company policies. Key Responsibilities: 1. Accounting & Financial Management Maintain and update financial records in Zoho Books . Handle accounts payable and receivable efficiently. Record and track sales, purchases, and expense transactions . Generate financial reports, profit & loss statements, and balance sheets . Ensure compliance with accounting standards, taxation, and company policies . 2. Purchase & Vendor Management Manage purchase orders, vendor invoices, and payments in Zoho Books. Track pending payments and coordinate with suppliers for clearances. Maintain accurate purchase ledgers and reconcile vendor accounts . Ensure all purchases comply with GST norms and documentation requirements . 3. Sales & Customer Billing Generate invoices, credit notes, and debit notes in Zoho Books. Track customer payments and outstanding receivables . Coordinate with the sales team for timely invoicing and follow-ups. Reconcile sales reports with actual revenue records. 4. Inventory & Stock Management Maintain inventory ledgers and stock updates in Zoho Inventory . Track incoming and outgoing stock movements . Conduct monthly and quarterly stock audits to ensure accuracy. Work with the purchase and sales teams to manage stock levels. 5. GST & Tax Compliance Handle GST filings, TDS deductions, and tax documentation . Ensure proper invoice tax calculations and input tax credit adjustments. Maintain accurate tax reports and compliance records . Assist in statutory audits and regulatory filings . 6. Bank Reconciliation & Reporting Perform bank reconciliations and ensure accurate financial records. Track cash flow, fund transfers, and loan repayments . Generate daily, weekly, and monthly financial reports . Assist in budgeting and forecasting activities . Technical Skills: Hands-on experience with Zoho Books & Zoho Inventory . Knowledge of GST, TDS, and general accounting principles . Proficiency in MS Excel, financial reporting, and data analysis . Soft Skills: Strong attention to detail and accuracy . Excellent organizational and time-management skills . Ability to work independently and meet deadlines . Good communication and coordination skills with teams.

Designation: App Developer Experience: 0-4 years Location: Pune, Maharashtra Key Responsibilities: • Gather and analyze business requirements from stakeholders to understand their needs and objectives, ensuring the development of applications that address specific business goals. • Design innovative and cost-effective solutions that meet business requirements while aligning with technology standards and industry best practices. • Collaborate with cross-functional teams including developers, project managers, and designers to ensure seamless implementation and integration of applications. • Develop detailed documentation such as Business Requirements Documents (BRDs), Functional Specifications, Solution Design Documents, and Process Flows to outline the applications functionality and architecture. • Work with stakeholders to demonstrate application features, gather feedback, and document change requests for future iterations. • Conduct market research and competitive analysis to identify industry trends and align the application with market demands. • Plan, prioritize, and manage product features and enhancements based on business value and user needs. • Collaborate with UI/UX designers to create wireframes, prototypes, and mockups that meet the applications functional and aesthetic goals. • Conduct feasibility studies and impact assessments to evaluate the effectiveness of proposed solutions and ensure they are practical and scalable. • Provide guidance and support during the implementation phase, including testing, troubleshooting, and training for end-users. • Act as a subject matter expert (SME) on app development, offering consultancy to stakeholders on best practices and optimal solutions. • Participate in the full app development lifecycle from design and development to testing, release, and maintenance. • Troubleshoot and resolve issues and bugs in a timely manner, ensuring a smooth and efficient app experience for end-users. Required Skills: • Strong understanding of app development frameworks and best practices. • Experience in writing detailed technical documentation such as BRDs, functional specifications, and solution design documents. • Experience with version control tools like Git. • Strong proficiency in at least one of the low code platforms like Microsoft Dynamics 365, Zoho Creator, Salesforce, etc. • Familiarity with Salesforce is a plus. • Ability to perform market research and competitive analysis to enhance the product. • Strong problem-solving skills and ability to troubleshoot application issues. • Excellent collaboration and communication skills, with the ability to work effectively in cross-functional teams. • Should have strong attention to detail with analytical and problem-solving abilities. Qualification: • Any bachelor's or master's degree in a technical discipline or equivalent practical experience. • The candidate must be ready to work in any shift and employment service agreement of 2.5 years

Hi, We have vacancy for Hindi voice process. Telephonic interview will be done. Only candidates interested to join immediate, pls call the given no. We are hiring for Direct Banking Customer support - Back office for Hindi & English voice process. Work Location :Chennai, Bangalore, Hyderabad Graduation is mandatory. Good communication in Hindi & English is required. Sal - 3- 4 lpa lpa JD - Phone Banking officer role Answering calls of customer & cross selling products. Male & Female - Day Shift. 5 days working, 2 day rotational shift timing. Immediate joining is required. Immediate relocation to Chennai is required. Pls call Devika 9514266618 for more info. Thanks, Devika 9514266618

Excellent Communication skills both verbal and written Improve the operational systems, processes and policies in support of organizations mission -- specifically, support better management reporting, information flow and management, business process and organizational planning. Manage and increase the effectiveness and efficiency of Support Services (HR, IT), through improvements to each function as well as coordination and communication between support and business functions. Invoicing to funding sources, including calculation of completed units of service. Payroll management, including tabulation of accrued employee benefits. Supervise office manager on a weekly basis. Proficiency in MS Excel, MS word, MS office . Ability to prioritize and strong problem solving skills. Should be organized from every aspects. Should have knowledge of Agile Work Methodology and Ceremonies. Please apply for the job in Naukri.com, we will check & update you. Thanks.

SUMMARY Specialist - Talent Management Ahmedabad, INDIA Position Code: 1008XS About the Role: We are looking for a Specialist - Talent Management, who thrives in a high performance and fast paced technical environment. As a Specialist within the Talent Management team, you will be responsible for performing all critical tasks, ensuring that our customer receives a great product. What you'll deliver: Work to team plan & deliver your tasks on-time & within budget Evaluate your work progress to the plan and make required course corrections Help a team of Talent Managements professionals and specialists, and ensure that they have the resources, tools, and guidance they need to perform their tasks effectively and efficiently Aligning the Talent Management vision and goals with the overall business strategy and objectives Refine and implement Talent Management policies and programs Monitor the external trends and challenges that affect the Talent Management industry Work closely with the CEO and other senior leaders to define and communicate the organizational culture, values, and mission. Follow Talent Management budget, systems, and processes, and ensure that they are aligned with the best practices and standards. Act as guide for the Talent Management function, and communicate its value and impact to the organization. Represent the organization in various Talent Management forums, networks, and associations, and promote its reputation and brand. Foster a culture of learning and innovation, and encourage the Team Members to pursue their personal and professional growth. Support the team members to adapt to the changes, and monitor and evaluate the outcomes and feedback. Swiftly resolve non-conformance to minimise impact on project objectives Help fellow team members to deliver their work 'right first time' & 'on time in full' Understand project goals and objectives and complete your task within budget Support team member to learn standard operating procedures (SOP) and best practices Follow function's performance and improvement processes in your work Apply lean & 5S visual work environment principles in your work Align your work to meet your KPIs to achieve your growth goals Evaluate your KPI trend and implement required course corrections Support onboarding of new team members Utilise learning material & proactively participate in discussion forums Make your structured learning program and enhance your skills & knowledge & competency Make & implement your performance & economic growth plan What you'll need: Passion for our Vision: Transform Manufacturing 4+ years of total working experience in related domain In-depth domain knowledge & competency gained at an education institution or self-learnt Fluent Knowledge and competency for collaboration and synergy with team members Fluent Knowledge and competency to resolve conflicts regularly at the workplace between team members. Fluent Knowledge and competency to analyze team member behavior, productivity levels, and workplace trends and make data-driven decisions. Fluent understanding & competency of quality management systems and ISO9001/AS9100 standards Fluent understanding & competency of lean & six sigma principles Fluency in engineering fundamentals and emerging technologies Fluent ability to identify risks, manage them and develop mitigating actions Flexibility to go beyond normal work hours in time of need and support other functions Must have: Attitude to help fellow team members to positively work with cross functional teams Respectful behaviour and willingness to adapt company code of conduct Attitude to help fellow team members to learn, to do their best work and grow Initiative and courage to explore new ideas and learn from the mistakes Perfectionist approach and meticulous to the finest detail in everything that you do Clear and concise written & verbal English language communication as well as presentation skills Prompt and on-time communication of operational matters Fluency in Excel, Outlook, PowerPoint, Teams and other MS Office software Readiness work in different shifts to support customers in different time zone Nice to have: Knowledge of Zoho Recruit, Zoho People & Solidworks Enterprise PDM. Experience of working with leading ERP software like - Epicor / SAP / NetSuite Great sense of humour

Candidates ok to travel at any of the below mentioned location can directly share their resume at hr@infinzi.in Location: Churchgate, CST, Seawoods, Airoli, Antop Hill, Fort, Mulund, Santacruz, Sakinaka, Worli, Khar - Mumbai, India No of Vacancies - 15 Salary - 5 to 8 LPA Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compliance & Planning : Ensure timely and accurate filing of all tax returns, including income tax, VAT, GST, payroll tax, and any other applicable taxes. Stay updated with changes in tax laws and regulations, and ensure compliance with local, state, and federal tax requirements. Review and assess tax risks and opportunities, making recommendations for minimizing tax liabilities and optimizing tax strategies. Tax Audits & Disputes : Manage and coordinate with external auditors during annual audits, ensuring all tax-related matters are addressed. Handle any tax-related disputes, correspondence, and issues with tax authorities. Assist in the preparation of documentation and data for tax audits, tax filings, and other regulatory requirements. Internal Controls & Process Improvement : Develop and implement effective internal controls to ensure the accuracy and integrity of financial reporting and tax compliance. Continuously review accounting and tax processes to identify areas for improvement and implement best practices. Team Leadership & Development : Lead and supervise the accounting and tax team, providing guidance, support, and training as necessary. Foster a collaborative and efficient work environment, ensuring the team meets deadlines and adheres to company policies. Financial Analysis : Provide financial analysis to management regarding the companys financial position, tax efficiency, and performance. Support management in making informed financial decisions by offering tax-effective solutions. Budgeting & Forecasting : Assist in the preparation of the companys budget and forecast, taking into account any tax implications. Ensure that tax planning is aligned with the companys overall financial goals and projections. Qualifications: - Education : Bcom/ Mcom/ MBA in Finance/ Inter CA - Experience : - 4+ years of experience in accounting, financial management, or related roles, preferably in an outsourcing or CA firm - Proven experience in managing large teams and complex accounting projects. - Client-facing experience with a focus on service delivery and relationship management. - Skills : - Strong knowledge of Indian and international accounting standards (GAAP/IFRS). - Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, SAP). - Excellent leadership and communication skills. - Strong problem-solving ability and analytical mindset. - Ability to manage multiple clients and projects concurrently. - High attention to detail and accuracy.

Joining: Immediate We are looking for a Reimbursement Account Executive to handle employee reimbursements and ensure timely processing of claims. The ideal candidate should have experience in accounts, finance, or reimbursement processing and be detail-oriented with strong analytical skills. Key Responsibilities: Process and verify employee reimbursement claims in accordance with company policies. Ensure timely disbursement of reimbursements and maintain accurate records. Review supporting documents to validate expenses and compliance. Coordinate with employees and the finance team for claim clarifications and approvals. Maintain and update reimbursement records in accounting software. Assist in audits and financial reporting related to reimbursements. Identify discrepancies and resolve reimbursement-related queries. Requirements: Education: Graduate in Commerce (B.Com, M.Com) or a related field. Experience: 1+ years in finance/accounts/reimbursements. Skills: Strong understanding of financial processes. Proficiency in MS Excel and accounting software (Tally, SAP, etc.). Good communication and problem-solving skills. Ability to work under deadlines with attention to detail. Perks & Benefits: Competitive salary as per industry standards. Opportunity to work in a dynamic and growth-oriented environment. Exposure to financial operations and process improvements.

Joining: Immediate We are looking for a Reimbursement Account Executive to handle employee reimbursements and ensure timely processing of claims. The ideal candidate should have experience in accounts, finance, or reimbursement processing and be detail-oriented with strong analytical skills. Key Responsibilities: Process and verify employee reimbursement claims in accordance with company policies. Ensure timely disbursement of reimbursements and maintain accurate records. Review supporting documents to validate expenses and compliance. Coordinate with employees and the finance team for claim clarifications and approvals. Maintain and update reimbursement records in accounting software. Assist in audits and financial reporting related to reimbursements. Identify discrepancies and resolve reimbursement-related queries. Requirements: Education: Graduate in Commerce (B.Com, M.Com) or a related field. Experience: 1+ years in finance/ accounts/ reimbursements. Skills: Strong understanding of financial processes. Proficiency in MS Excel and accounting software (Tally, SAP, etc.). Good communication and problem-solving skills. Ability to work under deadlines with attention to detail.

Roles & Responsibilities: Responsible to manage & convert leads for versatile programs which are in collaboration with renowned Universities Providing in-depth information to prospective learners, this includes counseling through phone, email, chat and social media. Identifying references through the existing customer base to increase the sales pipeline Details pertaining to lead discussions & conversion should be updated real-time on CRM (Lead squared) software Responsible for adherence of the inside sales process, tools and data management. Meet and exceed the given weekly, monthly and quarterly targets in terms of revenue as well as number of enrolments. Handle Objections and Price Negotiation in order to generate Sales Revenue. Want to maintain effective communication till the time the learner is onboard

Deploying telecom applications on private cloud such Red Hat OpenStack, OpenShift, public cloud AWS, Azure, GCP. Installation, acceptance, and performance management of 5G, O-RAN applications. Code pipeline and DevOps: Jenkins, git, GitHub, Bitbucket, Terraform, Azure DevOps, Kubernetes, AWS DevOps Responsibilities: Develop and Implement Telecom Solutions: Design, develop, and maintain telecom applications using Asterisk and SIP protocol, ensuring high performance and scalability. Backend Development: Utilize NodeJS to build robust backend services and APIs, integrating with telecom systems and ensuring seamless communication between various components. Collaborate with Architects and Developers: Work closely with a team of architects and developers to translate requirements into technical solutions, participating in design and code reviews to ensure quality and adherence to best practices. Optimize and Scale Applications: Focus on optimizing the performance of telecom applications, implementing scalable solutions to handle growing traffic and user demands. Integrate with CRM Systems: Work on integrating telecom applications with CRM systems such as Salesforce, Zoho, Leads Square, and others, ensuring seamless data flow and synchronization across platforms. Troubleshoot and Debug: Identify, diagnose, and resolve complex issues in telecom systems, ensuring minimal downtime and high availability of services. Stay Updated with Industry Trends: Keep up to date with the latest trends and technologies in the telecom domain, especially around Asterisk, SIP, NodeJS, and CRM integrations, applying this knowledge to enhance application features and performance. Candidate Profile Experience in Telecom Domain: Proven experience in developing telecom applications, with a strong understanding of Asterisk and SIP protocols. Proficiency in NodeJS: Extensive experience in backend development using NodeJS, with a solid understanding of asynchronous programming, event-driven architecture, and RESTful API development. Knowledge of Telecom Protocols: In-depth understanding of telecom protocols, especially SIP, and hands-on experience with Asterisk PBX. CRM Integration Experience: Familiarity with integrating telecom systems with CRM platforms like Salesforce, Zoho, Leads Square, or similar systems is highly desirable. Problem-Solving Skills: Strong analytical and problem-solving skills, with the ability to troubleshoot complex telecom systems and optimize performance. Team Collaboration: Excellent communication skills, with experience working in collaborative environments, and the ability to contribute to a high-performance team. Educational Background: A degree in Computer Science, Telecommunications, or a related field is preferred, but equivalent work experience will also be considered. Additional Skills: Familiarity with other telecom-related technologies, VoIP, WebRTC, and cloud-based telephony solutions, would be an added advantage.

Read the JD before applying. Avoid applying if the job role and experience don't suit you. We're hiring! Join our dynamic team as a " Zoho Tool Implementation Expert " at our Hyderabad office. We are looking for an experienced professional who can manage and optimize our Zoho suite. This is a Work From Office (WFO) position, and we need an immediate joiner who can hit the ground running! To implement Zoho People, Zoho Books/Payroll, and Zoho Analytics for a large organization of 500 to 1000 employees, a thorough understanding of business requirements and careful system setup is crucial for successful digital transformation. Role & responsibilities 1. Implement and manage Zoho tools, including Zoho People, Zoho Payroll, Zoho Books, and Zoho Analytics. 2. Onboard 500+ employees onto the Zoho platform and able to do day-to-day operations. 3. Ensure seamless operation of our business processes within the Zoho ecosystem. 4. Customize Zoho People & Zoho Analytics to align with business needs. 5. Provide training and support to end users. 6. Able to configure and resolve system issues in Zoho and work with customer support for query resolutions. Requirements: 1. Proven expertise (minimum 3 years to 5 years) in Zoho People, Zoho Finance, Zoho Books, and Zoho Analytics. 2. Successfully implemented 2 or more similar types of projects. 3. Experience onboarding large teams (500+ employees) to Zoho. 4. Strong understanding of business processes and how to optimize them within Zoho. 5. Excellent communication and training skills. 6. Expertise in Zoho consulting assignments. If you're a Zoho whiz with a passion for helping businesses thrive, we want to hear from you! About Assentcode: Learn more about us at www.assentcode.tech. Note: Currently not looking for Zoho partners or temp consultants or freelancers. Preferred candidate profile Should be local from Hyderabad Mandatory to work from office Flexible to travel to clients location vizag or any location as per the project needs. The company will support the stay and travel and reimburse the food. Min 3-5 5years of experience on Zoho implementation and specialized in Zoho People, Zoho Books, Zoho Payroll & Zoho Analytics Able to perform as an individual contributor

Maintain financial records, ledgers, and accounts. Ensure timely journal entries, & statutory filings (GST, TDS, IT returns). Handle payroll, & statutory deductions (PF, ESIC, PT). Oversee vendor invoicing, payments, and registrations.