- Customize and Develop: Design, develop, and implement custom solutions in ZOHO CRM to meet the company's business requirements, including workflows, blueprints, and automation.- Integrate Systems: Integrate ZOHO CRM with other ZOHO applications (e.g., Books, Projects, Desk) and third-party tools to create a seamless flow of data across platforms.- Optimize Performance: Analyze and enhance the performance of ZOHO CRM by customizing modules, fields, and user interfaces to improve user experience and efficiency.- Data Management: Oversee the management of data within the CRM, including data migration, cleanup, and deduplication, ensuring data accuracy and integrity.- Technical Support: Provide technical support and training to internal teams, resolving any issues related to ZOHO CRM functionality and performance.- Reporting and Analytics: Develop and maintain custom reports and dashboards to provide actionable insights for decision-making and performance tracking.- Stay Updated: Keep abreast of the latest updates, features, and best practices related to ZOHO CRM and continuously improve the system’s functionality.- Collaborate: Work closely with cross-functional teams, including sales, marketing, and operations, to understand their needs and translate them into effective ZOHO CRM solutions.

Job Title: AccountantLocation: Dubai, UAECompany Overview: Smart Zone is a leading business setup service provider, dedicated to helping entrepreneurs and businesses establish and grow their presence in the UAE. Key Responsibilities:Financial Record Maintenance:Record daily financial transactions, including accounts payable and accounts receivable.Maintain accurate and complete financial records in compliance with company policies and procedures.General Ledger Reconciliation:Assist in the reconciliation of general ledger accounts.Perform regular account reconciliations to ensure the accuracy of financial data.Financial Reporting:Assist in the preparation of monthly, quarterly, and annual financial statements.Support the preparation of financial reports for internal and external stakeholders.Accounts Payable and Receivable:Process invoices, payments, and expense reports.Monitor and follow up on outstanding accounts receivable.Ensure timely payment of accounts payable.Bank Reconciliation:Perform monthly bank reconciliations to ensure all transactions are accurately recorded.Payroll Processing:Assist in processing payroll and maintaining payroll records.Ensure compliance with payroll regulations and company policies.Expense Tracking:Monitor and track company expenses.Ensure all expenses are recorded accurately and within budget.Compliance and Documentation:Ensure compliance with accounting standards and company policies.Maintain organized and up-to-date financial documentation and records.Ad Hoc Tasks:Assist in special projects and ad hoc financial analysis as required.Provide support to the senior accounting staff as needed.Qualifications:Bachelor’s degree in accounting, Finance, or related field.1-2 years of experience in accounting or bookkeeping.Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).Strong understanding of accounting principles and financial reporting.Excellent attention to detail and organizational skills.Ability to work independently and as part of a team.Strong communication and interpersonal skills.Proficiency in Microsoft Office Suite, particularly Excel.