375 Zoho Books Jobs - Page 3

Assisting in accounts payables & receivables, daily accounting. Maintaining ledgers & statements and taking care of payments. Work on accounting software to create reports. Assist with audits and maintaining accuracy of books. Efficiency in work imp. Required Candidate profile Analytical & logically strong, ability to work in a team within timelines. Willing to learn & has attention to detail. 1-2 years of experience in accounts preferred. Good communication skills required

About the job: Key responsibilities: 1. Create and send invoices using Zoho Books, follow up with clients on receipt, tracking, and payments 2. Issue and record credit notes and manage their impact on accounts 3. Handle vendor bills, update payment statuses, and follow up on dues 4. Perform regular reconciliations including client ledger reconciliation and bank reconciliation 5. Interact regularly with clients for payment updates, reconciliation, and follow-ups 6. Maintain all account records accurately and in a timely manner 7. Manage onboarding of new employees and interns including documentation and orientation 8. Process monthly intern payroll 9. Maintain employee records and HR files 10. Organize and coordinate monthly team meetings and engagement activities 11. Assist with basic HR operations and provide administrative support as needed 12. Take initiative to learn and contribute to cross-departmental tasks Requirements: 1. Possess a complete understanding of maintaining accounts for a small company 2. Be familiar with accounting software (Zoho Books preferred; should be easy to learn with clear accounting knowledge) 3. Have good communication skills, especially in spoken English, for client coordination 4. Demonstrate strong knowledge of Excel and GST 5. Exhibit a positive, cooperative, and professional team-player attitude 6. Show excellent attention to detail, accuracy, and organizational skills Who can apply: Only those candidates can apply who: Salary: ₹ 2,50,000 - 3,00,000 /year Experience: 0 year(s) Deadline: 2025-07-23 23:59:59 Skills required: Accounting, MS-Excel, Human Resources, Accounting Software, Invoice Processing, Zoho Books and GST About Company: FlexiEle Consulting Services Private Limited is a 10-year-old software product development company. We deal with the human resource management system. Our team of ERP experts has over 20 years of experience in global ERP applications. We offer cloud-based enterprise-level HR and analytics solutions.

We are looking for a skilled Manager - Accounts to oversee the financial operations of Shrus E-Commerce (www.shrus.com) from our Chennai office . The ideal candidate will be responsible for managing accounting processes, financial reporting, compliance, and taxation while ensuring accuracy and efficiency in financial operations. Role & responsibilities Manage day-to-day accounting operations, including accounts payable/receivable, GL, reconciliations, and payroll . Ensure timely and accurate monthly, quarterly, and annual financial closing . Handle GST, TDS, income tax filings, and statutory compliance (including audits). Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) . Monitor cash flow, budgeting, and forecasting to support business decisions. Liaise with external auditors, tax consultants, and banks for smooth financial operations. Implement and improve accounting policies, internal controls, and ERP systems . Work closely with cross-functional teams (logistics, sales, operations) for financial insights. Preferred candidate profile CA/CMA/MBA (Finance) or equivalent qualification preferred. 5+ years of experience in accounting/finance, with e-commerce/retail experience a plus . Strong knowledge of Indian accounting standards, GST, TDS, and taxation . Proficiency in Tally/QuickBooks/Zoho Books/ERP systems . Advanced Excel skills (Pivot, VLOOKUP, financial modeling) . Analytical mindset with strong problem-solving and leadership abilities . Excellent communication and stakeholder management skills.

Role & responsibilities Deliver subject-specific lectures, case studies, simulations, and workshops to PGDM/MBA/BBA/BCA students Develop course material, lesson plans, and hands-on activities aligned with AICTE / MDU and industry standards Use tools like Excel, Python, Tableau, R, SCM tools (for Operations), and simulation platforms Mentor students on projects, internships, and live case assignments Evaluate students performance through continuous internal assessments Organize skill labs, certification support sessions, and corporate knowledge exchange events Willing and excited to also take administrative responsibilities and job roles Subject-wise Requirements: 1. Business Analytics (Full-Time/Part-Time) Teach tools like Excel, Power BI, Python (basic), SQL, and analytics frameworks Deliver practical sessions on data cleaning, dashboards, decision support models Should be an all-rounder in B. Analytics subject areas like Market Microstructure, Predictive Business Analytics, Econometrics Eager to learn and teach on OS Softwares 2. Finance (with mandatory strong Excel exposure) Teach Financial Modelling, Valuation, MIS, Forecasting using Excel Must integrate Tally/Zoho/FinTech basics in classroom simulations Should be an all-rounder in Finance subject areas like Cost Accounting/GST/Income Tax Eager to learn and teach on OS softwares 3. Information Technology (AI/ML/Python/Data Structures/C++) Teach programming foundations with Python, C++, and exposure to ML/AI concepts Hands-on with Jupyter, Colab, GitHub, and coding practices Should be an all-rounder in IT concepts Eager to learn and teach 4. Operations & SCM (Transportation, Warehouse, Supply Chain Analytics) Teach SCM tools, TMS platforms, inventory modeling, Lean/6 Sigma basics Practical exposure to case-based supply chain problem-solving

Key Responsibilities: Ensure All Invoices are accounted for in the system Checking of Purchase Agreements/purchase order /delivery note/ Challans/ any other supporting documents (if any) with Invoices before releasing the payments Responsible for the timely AP process and deliverables, and resolving vendor queries Providing invoice status and payment confirmation to vendors/suppliers. Communicate with vendors and follow up for US Tax Compliance Reconcile the Vendor accounts and provide balance confirmation Reconciling vendor payments with bank statements and identifying omissions. Control and manage AP aging reports Making monthly Purchases, provisioning for the Month close Make provisions for expenses monthly/yearly Preparation of Vendor registration and collecting required supporting documents from the vendor to set up in the system Responsible for the timely passing of payroll entries in the system MIS Reporting Assist in the reconciliation of US and India taxes and provide support in handling audit processes and responding to audit queries for both Indian and US entities. Experience and Skills Minimum: 3 years of professional experience in F&A, preferably US GAAP. Minimum 1 Year of Experience in AP Process. Excellent communication skills (written and oral), relationship-building skills, and ability to lead and develop others. Preferred: Experience in QuickBooks and Acumatica

Hiring Operations & Data Executive to manage Data - MS Office (Excel, Word , Dashboard Formation ) - Client Feedback - Minutes of Meeting (MOM) Formation - Zoho

Key Responsibilities: Accounting & Bookkeeping Maintain accurate books of accounts including journal entries, ledgers, and reconciliation of accounts. Manage accounts receivable and payable, ensuring timely invoicing and payments. Prepare and post entries related to sales, purchases, expenses, and other business transactions. Inventory & Cost Management Track inventory movement and valuation, including raw materials (gold, gemstones) and finished jewelry. Assist in cost analysis for production and pricing support. Reconcile stock levels with production and sales data. Taxation & Compliance Prepare and file GST returns and ensure TDS compliance. Support statutory audits and ensure adherence to applicable financial regulations. Maintain documentation required for export compliance (if applicable). Financial Reporting Assist in the preparation of monthly, quarterly, and annual financial statements. Generate MIS reports for management on cash flow, sales performance, and profitability. Coordinate with external auditors and consultants as required. Process Improvement & Support Implement and maintain accounting systems (e.g., Tally, Zoho Books, or ERP systems).

Job Overview: We are seeking a highly competent and detail-oriented Finance and Accounts Manager to oversee and manage our organization's financial operations. The ideal candidate will bring a deep understanding of business finance, taxation (Direct and Indirect), financial reporting, and compliance. This role requires a proactive individual who can lead the preparation of financial statements, manage taxation requirements, coordinate with vendors, and generate meaningful financial insights for strategic decision-making. Key Responsibilities: 1. Taxation and Compliance Ensure timely and accurate compliance with Direct Tax (TDS, Income Tax) and Indirect Tax (GST) regulations. File all statutory returns on time and manage associated documentation. Monitor changes in tax laws and ensure appropriate actions are taken to remain compliant. Liaise with tax consultants, auditors, and regulatory authorities as needed. 2. Financial Reporting and Accounting Lead the year-end accounts finalization process in coordination with internal teams and external auditors. Prepare and publish monthly, quarterly, and annual financial statements in accordance with applicable accounting standards. Ensure accurate and timely monthly closure of books of accounts. Perform account reconciliations and ensure all discrepancies are resolved. 3. MIS and Data Analysis Design, develop, and deliver Management Information System (MIS) reports that offer insights into financial performance. Analyze financial data to identify trends, deviations, and opportunities for cost control or revenue enhancement. Present financial performance reviews to senior management. 4. Budgeting and Forecasting Assist in the formulation of annual budgets and long-term financial forecasts. Work with department heads to monitor budget utilization and variances. Provide analysis and recommendations to optimize budget efficiency. 5. Vendor Management Manage vendor payments and ensure payment schedules are adhered to. Perform vendor account reconciliations, resolve discrepancies, and maintain strong vendor relationships. Coordinate documentation and compliance requirements for vendor transactions. 6. Process Improvement Identify and implement process improvements to enhance financial reporting accuracy and reduce turnaround times. Ensure financial processes align with internal control policies and industry best practices. Candidate Requirements: Educational Qualifications: Bachelors degree in finance, Accounting, Commerce, or related field. Masters degree (MBA/Finance) or professional certification (CA, CMA, CPA) is preferred. Experience: 67 years of progressive experience in finance and accounting roles. Demonstrated expertise in Business Finance, TDS, GST, statutory compliance, and financial reporting. Technical Skills: Strong command of accounting standards, tax laws, and statutory regulations. Proficiency in financial software (Zoho Books preferred) and advanced MS Excel skills. Experience with ERP or accounting software is desirable. Soft Skills: Excellent analytical and problem-solving skills. Strong interpersonal and communication abilities to collaborate with internal and external stakeholders. High level of integrity, attention to detail, and commitment to meeting deadlines.

Role & responsibilities Junior Accounts Assistant We are looking for a detail-driven Junior Accounts Assistant with 2-3 years of practical experience to support our financial operations. The ideal candidate will have a solid understanding of day-to-day accounting tasks and will work closely with the senior finance team to ensure accurate and timely financial reporting. **Key Responsibilities: Prepare and maintain accurate financial records, journals, and ledgers Reconcile bank statements and assist with account reconciliations Handle vendor payments, receivables, and petty cash entries Support payroll activities and statutory compliance (GST, TDS, etc.) Coordinate with internal teams and external vendors to resolve accounting queries Ensure proper documentation and filing of financial documents *Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance 23 years of experience in an accounting or finance role Working knowledge of accounting principles Proficiency in MS Excel and accounting software (e.g., Tally, Zoho Books, QuickBooks) Strong organizational and analytical skills Good communication and teamwork abilities Attention to detail and ability to meet deadlines Office no. 201, 2nd floor, Suyog Fusion, Near Madhuban Hotel, Dhole Patil Road, Pune, 411001 Preferred candidate profile can share CV on 9769058944

Responsibilities: * Manage financial operations using Zoho Books * Collaborate with management on strategic planning * Ensure compliance with GST & TDS laws * Prepare monthly reports for stakeholders * Oversee budgeting process

Associate Trainer - Accounts Job Description: Trainer - Accounts is mainly responsible for overseeing and conducting training classes for students and professionals in finance & accounting domain. Desired Profile: 1. Diploma/Bachelors/Masters in commerce field 2. Ability to think creatively for presentation of course content 3. Good written and spoken English skills 4. Good grasp of technical concepts in subjects related to Accounting and Finance 5. Excellent knowledge and working experience in the following software packages such as Tally Prime/Tally ERP 9, MS Excel, QuickBooks online etc. 6. Knowledge and working experience in theoretical and practical aspects of Income Tax and GST. Major Responsibilities: 1. Manage and Oversee all student trainings whether online or offline 2. Drive other strategic projects within the company such as new course launch, contests & competitions, etc., 3. Designing interesting methods and means of evaluating students. 4. Ensure content is of high quality and meets student requirements. 7. Creatively present course content in videos / notes / MCQs etc. 8. Interact with students and understand their requirements better; liaison with various internal teams & ensure our product meets students requirements. 9. Attend trainings and seminars to learn new software/ERP and to be updated 10. Contribute, participate and perform ad hoc activities as and when required for the growth and success of the organization as a whole

Responsibilities: * Manage financial records using Tally ERP & Zoho Books. * Collaborate with team on budget planning & forecasting. * Oversee GST compliance, filings & reconciliations.

We are looking for a detail-oriented Accountant with hands-on experience in Zoho Books to manage day-to-day accounting functions, reconciliations, compliance, and reporting activities.

Role & responsibilities: Maintain day-to-day accounting entries in Zoho Books. Handle GST, TDS filing, and ensure statutory compliance. Prepare monthly financial reports like P&L and Balance Sheet. Manage payroll, incentives, and statutory deductions. Reconcile vendor/customer accounts and follow up on receivables. Assist in audits and coordinate with CA/consultants. Guide junior accountants and support internal process improvements. Ensure accuracy in ERP (Zoho Books/People) and financial data. Preferred candidate profile: Education : B.Com / M.Com / MBA (Finance) or equivalent. Experience : 35 years in core accounting roles (preferably in a manufacturing/trading/automation company). Skills : Strong understanding of GST, TDS, and Indian accounting standards. Hands-on experience with Zoho Books or similar accounting software. Good command over Excel (VLOOKUP, Pivot Tables, etc.). Strong analytical and reporting skills. Excellent organizational, leadership, and time management skills. Other Attributes : Ability to handle confidential information responsibly. Team player with good communication skills. Detail-oriented with a proactive problem-solving approach.

We are looking for a Junior Accountant with 12 years of accounting experience to join our team in the Structural Steel industry. The ideal candidate should be detail- oriented, well- versed in basic accounting principles, and capable of handling day-to-day financial tasks. Key Responsibilities: Maintain daily accounts and financial records Handle accounts payable/receivable and reconciliations Assist in preparing invoices, bills, and payment vouchers Assist with GST filings, TDS, and other statutory compliance Coordinate with internal departments and vendors for billing & payments Prepare basic reports related to income, expenses, and bank transactions Support the senior accountant during audits and month-end closings Key Requirements: B.Com degree with 12 years of accounting experience Working knowledge of MS Excel and accounting software (Tally/Zoho Books, etc.) Basic understanding of GST, TDS, and statutory regulations Good communication and organizational skills Experience in the construction or structural steel industry is an added advantage. Maintain daily accounts and financial records Handle accounts payable, accounts receivable, and bank reconciliations Prepare invoices, bills, and payment vouchers Assist in GST filings, TDS deductions, and ensure statutory compliance Coordinate with internal departments and vendors regarding billing and payments Generate basic financial reports related to income, expenses, and bank transactions Provide support during audits and month-end closings

Role & Responsibilities Purchase Receipts Bills Bookkeeping Petty Cash Bookkeeping Bank Statement Reconciliation Monthly MIS

Senior Accountant / CA Associate - Accounts & Tax Compliance Location: Jayanagar, Bengaluru Vacancies: 2 Positions (1 Senior Accountant, 1 CA Associate) Salary Range: 3,00,000 to 10,00,000 per annum (Based on experience & role) Position Type: Full-Time Joining: Immediate About the Roles We are seeking talented professionals for two key positions: Senior Accountant and CA Associate (Accounts & Tax Compliance). Both roles require experience in a CA firm or professional accounting environment. The Senior Accountant must have hands-on expertise in Zoho Books, while the CA Associate role is open to freshers or those with up to 2 years of experience. 1. Senior Accountant (Zoho Books Specialist) Key Responsibilities: Manage daily accounting operations in Zoho Books and Tally. Ensure statutory compliance: GST, TDS, PT, PF, ESI. Review vendor bills, process bank transactions, and perform reconciliations. Reconcile statutory remittances and 26AS statements. Ensure timely filing of GST, PT, and TDS returns. Issue TDS certificates and coordinate with auditors and consultants. Drive process improvements and standardize workflows using Zoho Books. Requirements: Qualification: B.Com / CA Inter Experience: 25 years in accounting (CA firm or professional bookkeeping firm mandatory) Proficiency in Zoho Books, Tally, and MS Excel is essential Strong knowledge of Indian taxation laws and statutory compliance 2. CA Fresher Associate, Accounts & Tax Compliance Key Responsibilities: Department Leadership Take complete ownership of the Accounting and Tax Compliance Outsourced Services vertical. Act as the single point of contact for all client interactions related to this department. Lead regular monthly performance reviews and ensure delivery SLAs are met. Client Relationship Management Manage onboarding, transition, and delivery for multiple clients. Ensure timely and accurate delivery of financial statements, tax filings, TDS, GST returns, etc. Handle escalations and proactively manage client expectations. Team Building & Management Hire, train, and grow a team of accountants, interns, and support staff. Define roles, KPIs, and training plans for team members. Foster a culture of ownership, accountability, and continuous improvement. Process & Compliance Design and implement robust SOPs and checklists for recurring tasks. Ensure compliance with statutory requirements (GST, TDS, ROC, Income Tax, etc.). Set up internal audit checks and quality controls. MIS & Reporting Design and deliver monthly MIS reports for clients and internal management. Monitor billing, profitability, and turnaround times for each client. Use dashboards to present insights and trends to stakeholders. Skills & Requirements: CA qualified (fresher or up to 2 years post-qualification). Strong communication and leadership skills. Ability to manage multiple clients and priorities effectively. Proficient in Tally, Zoho (preferred but not mandatory), QuickBooks, Excel, and GST/tax portals. Self-starter mindset with a problem-solving approach. Connect with Venkat Raman on LinkedIn: linkedin.com/in/venkat-raman-39148a87 Interested candidates can send their CV directly to me on WhatsApp at 9606968211

Job description 247Digitize is seeking a meticulous and dynamic Process associate - US Bookkeeping to join our team. In this role, you will be crucial in managing client relationships, training and supervising a team of bookkeepers, and ensuring the seamless execution of client deliverables. You will play a key role in maintaining internal operational excellence, fostering strong customer relationships, and achieving the company's financial objectives. Relevant Skills and Knowledge: Basic accounting knowledge Understanding accounting best practices Knowledge of IFRS, U.S GAAP, or another accounting framework Data entry skills High attention to detail Proficiency in Microsoft Excel Produce work with a high level of accuracy Professionalism and organization skills Maintain records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develop system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions Balances subsidiary accounts by reconciling entries. Knowledge of XERO, QuickBooks, Zoho, Fresh Books, or other applications is added advantage. Roles and responsibilities: 0-2 Year of experience in related field. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing a trial balance; reconciling entries. Reconciliation of entries into the accounting system Recording of debits and credits Maintain the trial balance, by a reconciliation of general ledgers Account reconciliation to assert the accuracy of transactions Monitor any variances from the projected budget Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. Contributes to team effort by accomplishing related results as needed. Use knowledge of local laws to comply with reporting requirement Qualification - B.com & Finance Related Walkin Details: Date: 23-06-2025 to 27-06-2025 Time: 10am to 5pm Contact No: 9032385581 (Trilok Singh) Venue: 4Th Floor, Building No./Flat No.: Plot No 144A, Name Of Premises/Building: Krb Towers, Ju bilee Enclave, Road/Street: Madhapur, City/Town/Village: Hyderabad, Freshers can also apply

Job description 01. Maintaining books of accounts on a daily basis 02. Check day-to-day banking Transactions and Bank Reconciliation 03. Maintaining Petty cash and making petty cash vouchers 04. Accounts Receivable Payments follow up with the Customers 05. Accounts Payable Ledger Reconciliation with All the Vendors and Bill Payments on Time 06. Verification of GST, Service Tax & VAT Calculation before filing 07. Filing of all the GST returns as applicable to the organization 08. Preparation of TDS & TCS workings to make the payment 09. Filing of TDS & TCS and Issue the Form 16 & Form 16A 10. Making all the TDS Receivable and Payable entries in the Accounting Software 11. Assisting Auditors in Statutory Auditing and Income Tax Filing 12. Calculating Staff Salary & Preparing Salary Statement Take account of all financial and administrative tasks assigned. Follow and report on all activities in an active and timely manner. Maintain computerized records of all accounts in Zoho Books. Required Candidate profile Candidate should have good working experience on Accounting Software like Tally, Zoho, etc. Candidate should have good working experience in MS-Office(Word, Excel, etc.,) Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Experience with general ledger functions Strong attention to detail and good analytical skills B.Com M.Com or relevant degree Accounting, Finance or relevant degree Advanced MS Excel skills including VLOOKUP's and pivot tables will be added advantage.

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

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

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

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

Zoho Developer,zoho Creator,crm

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