ZOHO ACCOUNTS EXECUTIVE

YOGINI HR SOLUTIONS; Ranchi; On-site; INR 220,000 - 340,000; Full time

Benefits offered by this job

As per industry

Job summary

YOGINI HR SOLUTIONS in Ranchi seeks a detail-oriented bookkeeping professional to manage day-to-day accounting, invoicing, vendor payments, and statutory compliance. You will maintain ledgers, ensure accurate records, and support audits with proper documentation.

The role requires knowledge of GST, TDS, and income tax processes, along with experience in Zoho Books or Tally, Excel, and e-filing portals. Strong organizational skills and attention to deadlines are essential.

Qualifications

• Basic knowledge of accounting principles, GST, TDS, Income Tax, Advance Tax.
• Experience in handling statutory and internal audits with timely documentation.
• Familiarity with accounting and compliance software (e.g., Zoho Books, Tally, or similar).
• Good organizational and record management skills.
• Good analytical, communication, and coordination abilities.
• Attention to detail and commitment to meeting statutory deadlines.
• Proficiency in Tally/ERP software, Excel, and e-filing portals (GST, Income Tax, MCA).

Responsibilities

• Pass day-to-day accounting entries in the system (sales, purchases, expenses, receipts, payments) and maintain ledgers.
• Maintain physical and digital invoices, vouchers and supporting documents; organize for audits.
• Process vendor invoices, prepare payment vouchers and track payables.
• Record customer invoices and receipts; reconcile balances; assist collections.
• Record bank and cash transactions; assist in bank reconciliations; petty cash.
• Assist in GST, TDS and other statutory filings; provide data for audits.
• Coordinate with Head Office; share data and reports; escalate discrepancies.

Skills

Bookkeeping

Accounting

GST

TDS

Audits

Record management

Communication

Tools

Zoho Books

Tally

Excel

Job description

Job Description:

• 1. Bookkeeping & Accounting Entries Pass day-to-day accounting entries in the system (sales, purchase,expenses, receipts, payments). Maintain accurate books of accounts as per company policies. Ensure proper ledger classification and coding of transactions.
• 2. Documentation & Record Maintenance Maintain proper physical and digital records of invoices, vouchers, andsupporting documents. Ensure all accounting entries are backed by valid documentation. Organize and archive documents for easy retrieval during audits or reviews.
• 3. Vendor & Expense Processing Process vendor invoices after verification and approval. Prepare payment vouchers and assist in processing payments. Track outstanding payables and maintain vendor records.
• 4. Receivables & Collection Support Record customer invoices and receipts accurately. Maintain customer ledger and reconcile outstanding balances. Support follow-up for pending collections as required.
• 5. Bank & Cash Handling Record bank and cash transactions on a daily basis. Assist in bank reconciliations. Maintain petty cash records and supporting documents.
• 6. Compliance Support Assist in preparation of data for GST, TDS, and other statutory filings. Ensure proper documentation for compliance requirements. Support audit processes by providing necessary records.
• 7. Coordination with Head Office Share required data, reports, and documents with Head Office on a timelybasis. Follow accounting procedures and formats as prescribed by Head Office. Escalate discrepancies or issues promptly.
  

Requirements

Basic knowledge of accounting principles, and GST, TDS, Income Tax, AdvanceTax. Experience in handling statutory and internal audits with timelydocumentation. Familiarity with accounting and compliance software (e.g., Zoho Books,Tally, or similar). Good organizational and record management skills. Good analytical, communication, and coordination abilities. Attention to detail and commitment to meeting statutory deadlines. Proficiency in Tally/ERP software, Excel, and e-filing portals (GST, Income Tax,MCA).

Benefits

As per industry