Zoho Books Accounting & GST

Our business already runs entirely on Zoho Books and I now want the full bookkeeping, GST compliance, and internal control cycle handled end-to-end—while also tightening the procedures we have in place.

Day-to-day you will be inside Zoho Books recording every sale, purchase, credit/debit note, receipt, and payment, keeping the chart of accounts clean and reconciled against bank, cash, and ledgers. From that same data I need reliable GST numbers: accurate GSTR-1, 3B, and 2B reconciliations, clear tracking of input-tax-credit eligibility and reversals, and well-organised invoice, e-way-bill, and credit-note folders ready for our CA.

Beyond the filings, the assignment includes verifying that each entry observes GST rules and accepted accounting standards, maintaining a solid audit trail, and strengthening our existing SOPs so future internal or statutory audits move quickly.

Deliverables
• Updated Zoho Books ledgers and monthly bank/cash reconciliations
• Monthly and quarterly GST workings with supporting schedules and reconciliations
• Filed GSTR-1 and 3B returns (or submission-ready data for the CA)
• ITC register with running balance and reversal log
• Refined accounting & compliance SOPs, highlighting any control gaps found during the work

I will stay available for clarifications and supply any raw data you need; you will interact with our CA whenever a filing or notice demands it. Accuracy, consistency, and on-time submission are the success markers for this role.