1339 Zoho Jobs - Page 22

Hybrid/Flexible Time/ Responsibilities: Prepare financial reports and analyze trends Maintain accurate books of accounts and GST returns Ensure timely TDS filings and income tax returns Manage client accounts using Zoho Books and CRM Work from home Flexi working

Inside Sales Team Lead Summary The Inside Sales Team Lead is responsible for generating leads, building relationships within target accounts, advancing sales discussions, and working with sales counterparts to hand off qualified leads. The Inside Sales Representative will conduct research and work with sales leaders to identify leads and use outbound channels to reach business targets through telephone, email, webinar, social media, and in person. This individual will work closely with marketing on pre-event and post-event outreach and qualification of any inbound leads. Job Duties Work with sales leaders to identify target accounts as per assigned territory. Identify buying personas within ...

Job Title: Zoho Developer (3-5 Years Experience) Experience: 3-5 Years Job Description: We are seeking an experienced Zoho Developer to join our team and take ownership of building, customizing, and maintaining Zoho applications, primarily Zoho One suite. The ideal candidate will have strong proficiency in Zoho Creator, Zoho CRM, and Deluge scripting with hands-on experience in integration and process automation. Key Responsibilities: Implement and fulfill business requirements across various Zoho applications. Handle all basic administrative tasks including user account maintenance, report/dashboard creation, and routine system operations. Define user groups, roles, access rights, and confi...

Job Description: We are looking for an experienced and detail-oriented Finance Manager to oversee all financial aspects of our business operations and ensure sustainable growth. The ideal candidate will be responsible for financial planning, risk management, record-keeping, compliance, and reporting to management. Key Responsibilities Prepare and oversee monthly, quarterly, and annual financial reports. Develop budgets, forecasts, and financial models to support business planning. Ensure compliance with statutory requirements, including GST, TDS, Income Tax, PF, ESIC, ROC filings, and other regulatory norms. Manage company cash flow, working capital, and treasury functions effectively. Handl...

Responsibilities: * Collaborate with cross-functional teams on project delivery. * Test and debug applications as needed. * Develop custom solutions using Zoho tools. * Maintain code quality and documentation standards.

Role Description: We are seeking a detail-oriented and experienced Accountant to manage and oversee daily accounting operations. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Manage general ledger, journal entries, and reconciliations. Prepare and analyze financial statements and reports. Handle accounts payable and receivable. Maintain and file GST, TDS and other statutory compliance. Assist in budgeting, forecasting, and financial planning. Monitor cash flow and bank reconciliations. Coordinate with auditors and prepare audit schedules. Ensure timely filing of tax retu...

ABOUT THE ROLE We are looking for a dedicated Zoho One & IT Systems Implementation Specialist to help our organization fully leverage Zoho One and its suite of applications while coordinating the adoption of additional software solutions. This role is crucial in driving our companys digital transformation journey by ensuring smooth implementation, integration, training, and ongoing support for our software ecosystem. The ideal candidate will not only be a Zoho One expert but also someone who is curious, adaptable, and willing to explore new technologies such as cloud telephony, field tracking solutions, and marketing automation tools . KEY RESPONSIBILITIES Zoho One Utilization & Optimization...

Manage the client relationships to deliver customer delight. Implement and customize Zoho solutions, automate workflows, integrate APIs, ensure data security, train staff, and deliver reports/dashboards to drive business efficiency.

Working at Taazaa involves engaging with cutting-edge technology and innovative software solutions in a collaborative environment. We emphasize continuous professional growth by offering workshops and training opportunities. Our employees frequently interact with clients to customize solutions to meet business needs, working on diverse projects across industries. We prioritize work-life balance with flexible hours and remote options, fostering a supportive and inclusive culture. Competitive salaries, health benefits, and various perks further enhance the work experience. Taazaa Marketing Studio is seeking a Marketing Operations Specialist with a minimum of 4-5 years of experience in managing...

You should have 3 to 6 years of experience in the Human Resources & Administration field. This position is based in Hyderabad and falls under the Human Resources & Administration department. You will report to the HR Manager or Operations Head. As part of the Human Resources responsibilities, you will be responsible for managing the end-to-end recruitment process which includes sourcing, screening, interviewing, and onboarding of new employees. It will be essential to maintain accurate employee records, HRIS systems, and ensure compliance with statutory regulations such as PF, ESIC, and PT. Additionally, managing the employee life cycle processes like onboarding, confirmation, and separation...

As an Accounts Receivable Specialist, your primary responsibility will be managing invoicing processes, ensuring accurate generation of customer invoices in compliance with contract terms, purchase orders, and delivery milestones. You will also be responsible for ensuring tax compliance (GST, TDS) and maintaining proper documentation of billing adjustments or credit notes. In addition, you will play a crucial role in collections and cash application, monitoring accounts receivable aging, and proactively following up on overdue accounts. Your communication skills will be essential in driving collection efforts through regular communication with customers and internal stakeholders. Building an...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 40,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Experience in a supervisory or lead role. Background in industry-specific accounting (e.g., cost accounting in manufacturing or revenue recognition in SaaS). Expertise in Microsoft Excel adv functions like pivot tables, macros, VLOOKUp, ERP systems.

1–3 years’ experience in customer support, back-office operations, or ticketing functions. Proficiency in Google Sheets/Excel for reporting. Knowledge of ticketing/CRM tools (e.g., Zoho, C-Zentrix, or similar).

About The Role About The Role Template Job Title - Product Owner + Analyst+ S&C Global Network - Industry X - Product & Platform Engineering -Analyst Management Level - 11 Analyst Location:Gurgaon Must have skills:Product Owner from consulting background Summary Job Summary : As a Management Consulting Analyst within our Product & Platform Engineering team, you will contribute to driving new ideas, products, and services to market. Together, lets unlock new growth opportunities for clients across the globe and build a better world. As a part of this high-impact team, you will help drive the following: 1. Analyst - Product & Platform Engineering Job Summary : As a Management Consulting Analys...

Company is Big Name of Dubai, UAE and they are leader in providing Chauffeur on demand in Dubai Company having 5 Day work Policy You will Handle Company Accounting on Zoho or Quick Book, Coordination with Dubai Accounting Team. Call 8000044060 Required Candidate profile Chartered Accountant with 1 Year+ experience and having working knowledge of either Zoho or Quickbook can only apply. Company having 5 Day work Policy Call at 8000044060

Rentkar, Indias #1 zero-deposit rental marketplace, seeks a Finance Executive skilled in Tally & Zoho Books to manage accounts, GST, invoicing, and reconciliations. Join our fast-growing team to ensure smooth financial operations and compliance.

Department : Solutioning & Delivery Team Location : Bangalore/Delhi/Chennai/Mumbai Role Overview We are looking for dynamic and detail-oriented Business Analysts Integration , who are passionate about enabling seamless enterprise workflows through smart process design, data integrations, and automation. You will lead requirement gathering, integration blueprinting, API-based solution design, and collaborate with internal and external stakeholders to implement systems that are efficient, automated, and scalable. This is an exciting opportunity to work with some of Indias top blue-chip companies in the supply chain and logistics domain, helping them digitize and integrate processes end-to-end....

Post - Sr Purchase & Store Executive *Exp* . 5-8 years *Location Pune Chakan *CTC -4.00-5.00 lpa* *Email punemechanical@gmail.com* *Contact -9356395439*

Hiring Accountant – Ichhapore, Surat. B.Com/BBA with 1–3 yrs exp. in Zoho Books. Manage AP/AR, invoicing, GST, TDS, bank & inventory reconciliations. Furniture/retail background preferred. Strong in accounts, compliance & MIS reporting.

Position Summary: In this role, you will be responsible for managing core financial operations, ensuring statutory compliance, driving accurate reporting, and supporting business decision-making through financial insights. This is an excellent opportunity to work cross-functionally and help strengthen the financial backbone of a growing organization. Roles and Responsibilities : 1. Lead Day-to-Day Financial Operations Oversee the accounting function to ensure financial transactions are accurately recorded and reported in a timely manner. 2. Vendor Management Manage vendor payments, maintain transaction records, and ensure full compliance with GST regulations. 3. Revenue Assurance Handle invo...

Cost Optimization Zoho and Unicommerce PO generation Inventory management Quality control.

Share your CV at farheen.akhtar@talentcorner.in or 9036659658 Looking out for Account Executive for a company located in Navi Mumbai who is experienced with ZOHO for recording, implementation & managing transactions (Zoho experience is a must) Required Candidate profile Strong understanding of Procurement & Sales processes Proficient in managing statutory & internal audits Familiarity with Chart of Accounts,reporting in Zoho & Financial Statements (P&L & Cash Flow)

As a Chartered Accountant (CA) or equivalent, you will be responsible for managing day-to-day accounting operations and finalizing financial statements such as Profit & Loss, Balance Sheet, and Cash Flow. Your role will involve ensuring timely and accurate GST, TDS, and Income Tax filings, as well as handling tax planning and audits. You will be required to prepare MIS reports and conduct financial, variance, and profitability analysis. Additionally, you will support budgeting, forecasting, and cost control activities across multiple entities and locations. In this position, you will coordinate with auditors, consultants, and tax authorities during assessments and audits. You will also play ...

Position: Associate- Accounts Receivable Location: Hyderabad Reporting to: Manager- Finance & Accounts About the Role: This position is responsible for overseeing and managing the Accounts receivable function within an organization. The primary role is to ensure that the company's receivables are collected promptly and maintain a healthy cash flow. Job Responsibilities: Review of invoices/credit notes raised by the team and coordinate with internal teams to ensure the accuracy of the workings Review of customer master data, agreements etc., Oversee and manage the accounts receivable process, ensuring timely and accurate invoicing, collection, and recording of customer payments Coordinating w...