ZOHO ACCOUNTANT

Conduct day-to-day bookkeeping for sales, purchases, expenses, and payments while maintaining accurate ledgers and coding transactions. Process vendor invoices, prepare payment vouchers, and manage receivables by recording customer receipts and reconciling outstanding balances. Perform daily bank and cash transactions, including petty cash records and bank reconciliation. Support statutory compliance by preparing data for GST, TDS, and Income Tax filings, and assist internal and external auditors with documentation. Facilitate the ERP transition by extracting, cleaning, and mapping financial data from existing software to the new system, and validate post-migration records. This role is based at the Kolkata Head Office and supports the Finance & Accounts team in managing statutory deadlines and system migration.