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2.0 - 4.0 years

4 - 6 Lacs

Pune

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Manage day-to-day administration, HR documentation, finance coordination, and accounts receivable. HR Coordination, Finance & Vendor Management, Accounts Receivable, Admin Support. Role demands high ownership and consistency. Multitasking. Provident fund Health insurance Flexi working

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1.0 - 6.0 years

3 - 7 Lacs

Bengaluru

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Responsibilities: * Manage client accounts using Zoho Books software * Prepare financial reports and statements * Ensure accurate GST filings and TDS submissions * Perform regular reconciliations and bookkeeping tasks Annual bonus Provident fund

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10.0 - 20.0 years

6 - 8 Lacs

Bengaluru

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The Finance manager is responsible for overseeing general accounting operations, ensuring compliance with accounting principles and regulations, and providing accurate financial reporting. The role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively within the finance team. Key Responsibilities and Mandatory requirements: Manage financial statements, including balance sheet finalization, income statement preparation, and cash flow management. Ensure timely filing of tax returns (IT Returns) and other compliances such as GST audit, GST compliance, PF, Professional Tax, ESI, ROC Compliance. Oversee TDS calculation and submission to ensure accurate tax deductions from employee salaries. Utilize software like Tally Prime or Zoho Books for efficient accounting processes. Provide guidance on financial planning and analysis to support business decisions. Exposure to international transactions and foreign remittances. Prepare and review journal entries, account reconciliations, Ensure timely monthly, quarterly, and year-end closings. Coordinate with external auditors and assist with audit requirements. Maintain fixed asset registers and depreciation schedules. Review accounts payable/receivable entries and ensure timely collections and payments. Supervise junior accounting staff and assist in their development. Preferred candidate profile: Candidate having experience in heading finance and accounts department in a Rental company or service industry will given preference. Expert in TDS, GST and other statutory compliances, ROC compliance, financial statements will be preferred. Key Skills TDS Gst Financial Statements ROC Compliance Cash Flow Management Balance Sheet Finalisa... Accounts Finalisation Income Tax Return TDS Return Gst Return PF Gst Audit Gst Compliance TDS Calculation Professional Tax ESI PT Tally Prime Zoho Books

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10.0 - 20.0 years

6 - 8 Lacs

Nelamangala, Bangalore Rural, Dasanpura

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The Finance manager is responsible for overseeing general accounting operations, ensuring compliance with accounting principles and regulations, and providing accurate financial reporting. The role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively within the finance team. Key Responsibilities and Mandatory requirements: Manage financial statements, including balance sheet finalization, income statement preparation, and cash flow management. Ensure timely filing of tax returns (IT Returns) and other compliances such as GST audit, GST compliance, PF, Professional Tax, ESI, ROC Compliance. Oversee TDS calculation and submission to ensure accurate tax deductions from employee salaries. Utilize software like Tally Prime or Zoho Books for efficient accounting processes. Provide guidance on financial planning and analysis to support business decisions. Exposure to international transactions and foreign remittances. Prepare and review journal entries, account reconciliations, Ensure timely monthly, quarterly, and year-end closings. Coordinate with external auditors and assist with audit requirements. Maintain fixed asset registers and depreciation schedules. Review accounts payable/receivable entries and ensure timely collections and payments. Supervise junior accounting staff and assist in their development. Preferred candidate profile: Candidate having experience in heading finance and accounts department in a Rental company or service industry will given preference. Expert in TDS, GST and other statutory compliances, ROC compliance, financial statements will be preferred. Key Skills TDS Gst Financial Statements ROC Compliance Cash Flow Management Balance Sheet Finalisa... Accounts Finalisation Income Tax Return TDS Return Gst Return PF Gst Audit Gst Compliance TDS Calculation Professional Tax ESI PT Tally Prime Zoho Books

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3.0 - 6.0 years

0 - 0 Lacs

Navi Mumbai

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Zoho Developer,zoho Creator,crm

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2.0 - 6.0 years

3 - 4 Lacs

Bengaluru

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Role & responsibilities Sales & Cash Reconciliation Inventory Management Purchase & Vendor Bills Petty Cash Management Document Management Bank Reconciliation Inventory vs Consumption Payroll Input Compilation Exception Reporting Inventory Summary & Reconciliation Vendor Reconciliation Payroll Support Preferred candidate profile Bachelor's degree in Commerce, Finance, or related field or CA article ship 13 years of experience in accounting, operations, or finance support roles. Proficiency in Zoho Books, Excel/Google Sheets, and familiarity with POS systems like PetPooja Strong attention to detail and ability to manage structured digital documentation Working knowledge of statutory compliance tracking (GST, TDS, PF, ESI) Strong organizational and communication skills Ability to take initiative and maintain accountability in a system-driven process

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2.0 - 3.0 years

2 - 3 Lacs

Faridabad

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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.

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0.0 - 3.0 years

1 - 3 Lacs

Bengaluru

Work from Office

Responsibilities: * Manage accounts payable & receivable * Ensure tax compliance * Prepare financial reports * Maintain accounting software (Zoho Books/Tally Prime) * Collaborate with finance team on budget planning Accessible workspace Annual bonus

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5.0 - 9.0 years

4 - 6 Lacs

Tambaram, Chennai

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Accounting: Record daily transactions, such as accounts payable, receivable, and payroll Prepare and reconcile balance sheets Prepare and review trial balances Prepare and publish financial statements Financial analysis: Analyse revenue, expenses, and cash flows Use financial modelling to simulate economic scenarios Budgeting: Coordinate with management to prepare various budgets & track the budget vs actuals Manage cash flow Reporting: Prepare financial analyses for management Report on factors that influence company performance Policies and procedures: Establish and maintain financial processes and systems Ensure adherence to industry regulations.

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3.0 - 5.0 years

2 - 3 Lacs

Kochi

Work from Office

manage our financial records and ensure accuracy in all accounting tasks. Responsible for maintaining financial statements, preparing reports, managing invoices, processing payments, and ensuring compliance with tax and regulatory requirements.

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1.0 - 2.0 years

2 - 2 Lacs

Chennai

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The accountant will manage daily accounts, maintain accurate financial records, ensure statutory compliance, and coordinate with outlet managers and vendors to uphold financial discipline across all company outlets.

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0.0 - 2.0 years

2 - 4 Lacs

Pune

Work from Office

We’re looking for a dynamic and detail-oriented HR Executive to join us. This is an opportunity for freshers/candidates with up to 2 years of experience with skills like people management, HR processes, Payrolls, Policies, Placements, ZOHO suite

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3.0 - 5.0 years

4 - 6 Lacs

Chennai

Work from Office

Role & responsibilities Record day-to-day financial transactions in the general ledger. Maintain and update financial records, including expenses, income, and bank transactions. Reconcile bank statements and other financial documents. Stay updated on tax regulations and compliance requirements - TDS & GST. Process invoices, payments, and receipts. Manage accounts payable and receivable functions. Track and report on variances between budgeted and actual expenses. Identify and resolve discrepancies or issues in financial records. Provide support during internal and external audits. Generated monthly Profit & Loss and cash flow statements Maintained petty cash and credit card. Reconciled payment gateways and e-commerce settlements. Managed multi-company accounting and audit documentation Coordinated vendor payment. Coordinate with auditors to achieve zero audit objections Processed payroll for employees Ensured accurate statutory deductions (PF, ESI, PT) Managed attendance, leave tracking, and employee database Coordinated recruitment, onboarding, and HR compliance Handled team escalations and HR documentation end-to-end Job Requirements & Qualications Bachelor's Degree in Accounting & Finance. 3+ years of relevant nancial or accounting experience. Experience (or a career goal to be) in an e-commerce environment is strongly preferred. Knowledge of General bookkeeping, Excel, and Payroll. Adding advantage - Zohobooks. Able to work independently, assume responsibility for project deliverables, and work effectively within deadlines.

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2.0 - 4.0 years

3 - 5 Lacs

Gurugram

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Assist in the preparation of comprehensive financial reports, budgets, and forecasts to support strategic decision-making. Ensure accurate and timely reconciliation of bank statements and manage vendor payments.

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1.0 - 2.0 years

2 - 2 Lacs

Pune

Work from Office

Job Summary: We are looking for a motivated and detail-oriented Accounts Executive with 12 years of experience to support our accounting operations. The ideal candidate will assist in maintaining accurate financial records, processing transactions, and ensuring timely compliance with statutory requirements. Key Responsibilities: Record day-to-day financial transactions and ensure data accuracy Assist in preparing invoices, expense reports, and payment vouchers Support in filing GST, TDS, and other statutory returns Perform bank reconciliations and maintain petty cash records Assist in preparing monthly financial reports and MIS Handle accounts receivable and accounts payable follow-ups Maintain proper documentation for all financial activities Assist during audits and help with documentation and data retrieval Work with accounting software (e.g., Tally, Zoho Books, QuickBooks) Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (B.Com or equivalent) 1–2 years of hands-on experience in accounting roles Basic knowledge of GST, TDS, and financial compliance Working knowledge of accounting software and MS Excel Strong attention to detail and good numerical skills Effective communication and time management abilities Willingness to learn and grow in a fast-paced environment Preferred Skills : Experience with accounting software like Tally or Zoho Books Understanding of audit procedures Exposure to invoice processing and vendor coordination

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5.0 - 10.0 years

5 - 8 Lacs

Bengaluru

Work from Office

Role & responsibilities Financial Reporting: Oversee timely preparation and finalization of monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements. Team Management: Lead and mentor the accounting team; supervise daily accounting operations including AP, AR, payroll, and bank reconciliations. Budgeting & Forecasting: Prepare, monitor, and analyze budgets and forecasts, and provide variance reports with key insights. Taxation & Compliance: Ensure accurate and timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with auditors, consultants, and government authorities as required. MIS & Analysis: Generate and analyze MIS reports to support strategic business decisions and cost control. Internal Controls: Implement and maintain robust internal financial controls and systems across the organization. Vendor & Asset Management: Oversee vendor reconciliations, contracts, and fixed asset accounting. Cash Flow Management: Monitor daily cash flow, bank positions, and working capital requirements. ERP/Software: Manage financial systems (e.g., Tally, Zoho Books, QuickBooks, or SAP) and recommend tech-based process improvements. Preferred candidate profile Bachelor's degree in Accounting, Finance, or Commerce (CA Inter / MBA Finance / CMA preferred). 610 years of progressive experience in core accounting and financial operations, preferably in the food, hospitality, or retail sector. Strong understanding of Indian GAAP, GST, TDS, and other regulatory frameworks. Proficiency in accounting software and MS Excel (Pivot tables, VLOOKUP, data analytics). Excellent analytical, organizational, and problem-solving skills. Strong leadership and communication abilities to work with cross-functional teams. High integrity and commitment to professional ethics.

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1.0 - 5.0 years

4 - 7 Lacs

Bengaluru

Work from Office

Handling day to day accounting Maintain all records like vouchers, receipts, bills and payments (incl. Statutory payouts) Day to day reconciliation of Sales with Collections Conduct monthly and quarterly account reconciliation to ensure accurate reporting and ledger maintenance. Ensure timely and accurate processing of invoices, payments and receivables. Assist in the preparation of Monthly, Quarterly and Annual Financial reports including balance sheets, income statements, and cash flow statements. Utilizing accounting systems like Tally, Zoho books for efficient financial management. Support management with additional tasks and projects as needed to ensure the smooth operation of business. Candidate Requirement: Bachelors degree in accounting is required. 1-2 Years of Experience in General or Tax Accounting Proficiency in Mathematics. Practical understanding of Accounting and Finance Functions Basic understanding of GST and TDS. Experience with computerized ledger system Knowledge in Excel and Tally. Strong Problem solving and Analytical skills. Education: Bachelors degree Preferred - CA Intermediate or CMA Intermediate

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1.0 - 3.0 years

1 - 1 Lacs

Bengaluru

Work from Office

Responsibilities: Prepare financial reports using Quick Books & Zoho Books Ensure compliance with tax laws Manage accounts payable & receivable Maintain accurate records in accordance with industry standards Monthly expenses Maintain employee salaries

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3.0 - 5.0 years

18 - 25 Lacs

Gurugram

Work from Office

Oversee book closures, tax compliance, and financial reporting. Manage MIS, audits, GST refunds, FX transactions, AP, vendor payments & contracts. Drive automation, strengthen controls, and coordinate with consultants for compliance. Required Candidate profile CA with 3-5 yrs exp from Big 6 audit/FDD or as Finance Manager, preferably in renewable energy/power. Skilled in fundraising, GST refunds, FX transactions, project accounting.

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2.0 - 3.0 years

2 - 3 Lacs

Guwahati

Work from Office

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Also managing journal entries, reconciling accounts, preparing financial reports, and supporting audits. Required Candidate profile • Experience in accounting or finance. • Experience with general ledger functions. • Bachelor’s degree in Accounting/Finance or a related field. • Experience in Zoho Books is a plus

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1.0 - 3.0 years

1 - 3 Lacs

Noida

Work from Office

Looking for Accountant with good experience in Zoho Books

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2.0 - 7.0 years

3 - 8 Lacs

Coimbatore

Work from Office

Role & responsibilities : 1. Customize Zoho applications to meet business needs. 2. Automate workflows to streamline tasks and reduce manual work. 3. Build custom solutions using Zoho Creator and Deluge scripting. 4. Integrate Zoho with other software through APIs for seamless data flow. 5. Troubleshoot and fix bugs or errors in Zoho applications and workflows. 6. Ensure data is structured properly and is easy to access and analyze. 7. Provide technical support and training to users of Zoho applications. 8. Collaborate with teams to understand requirements and deliver solutions. Required Skills: 1. Minimum 2+ years of hands-on experience in Zoho application development 2. Strong proficiency in Zoho Creator , Zoho CRM , and Deluge scripting 3. Experience in integrating applications using REST/SOAP APIs and webhooks 4. Solid understanding of relational databases and data structures 5. Basic working knowledge of HTML , CSS , and JavaScript 6. Excellent problem-solving skills with strong attention to detail Interested candidate kindly share me your updated CV at jeevabvr@gmail.com

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2.0 - 7.0 years

3 - 8 Lacs

Coimbatore

Work from Office

Role & responsibilities : 1. Customize Zoho applications to meet business needs. 2. Automate workflows to streamline tasks and reduce manual work. 3. Build custom solutions using Zoho Creator and Deluge scripting. 4. Integrate Zoho with other software through APIs for seamless data flow. 5. Troubleshoot and fix bugs or errors in Zoho applications and workflows. 6. Ensure data is structured properly and is easy to access and analyze. 7. Provide technical support and training to users of Zoho applications. 8. Collaborate with teams to understand requirements and deliver solutions. Required Skills: 1. Minimum 2+ years of hands-on experience in Zoho application development 2. Strong proficiency in Zoho Creator , Zoho CRM , and Deluge scripting 3. Experience in integrating applications using REST/SOAP APIs and webhooks 4. Solid understanding of relational databases and data structures 5. Basic working knowledge of HTML , CSS , and JavaScript 6. Excellent problem-solving skills with strong attention to detail Interested candidate kindly share me your updated CV at jeevabvr@gmail.com

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2.0 - 4.0 years

60 - 96 Lacs

Gurugram

Work from Office

Responsibilities: * Design, develop & maintain Zoho solutions using CRM, Books, Creator & Analytics. * Collaborate with cross-functional teams on project delivery. * Ensure data security & compliance standards met. Provident fund

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4.0 - 5.0 years

7 - 12 Lacs

Navi Mumbai

Work from Office

We are seeking a qualified Chartered Accountant. Preparation of financial statements (P&L, Balance Sheet, Cash Flow). Handling statutory and tax audits. Ensuring compliance with the Companies Act, 2013 (CSR, Related Party, CARO) Provident fund

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