We are looking for a responsible and detail-oriented Accounts & Finance Executive to manage day-to-day accounting operations, receivables, payables, reconciliations, taxation-related workings, and coordination with our CA/Tax Consultant.

The candidate should have practical knowledge of Accounting, TDS, TCS, GST & GST TDS and should be capable of independently handling routine finance and accounting activities.

- Key ResponsibilitiesSales & Purchase Invoice Booking and Verification
- Customer Receivables Management and payment follow-up
- Supplier Payables Management and vendor payment processing
- Customer and Supplier Ledger Reconciliation
- Bank Reconciliation and accounting entries
- Preparation and maintenance of TDS Working
- TDS deduction, payment and related documentation
- TCS Working and related records
- GST TDS working and compliance support
- Basic GST-related accounting and reconciliation
- Verification of invoices, debit notes, credit notes and supporting documents
- Vendor ledger scrutiny and reconciliation
- Customer outstanding tracking and regular payment follow-up
- Preparation of payment-related statements and reports
- Proper accounting of expenses under the appropriate Ledger / Account Head
- Posting of accounting vouchers and maintaining accurate books of accounts




- Monthly accounting closing and outstanding reconciliation
- Coordination with CA / Tax Consultant for TDS, TCS, GST and other taxation matters
- Maintaining proper records and supporting documents for accounting and taxation
- Preparing basic MIS and reports related to Receivables, Payables and Payments
- Any other day-to-day accounting and finance activities as required
- Required Skills & QualificationsGraduate in B.Com / M.Com / equivalent preferred
- 2–4 years of relevant experience in Accounts & Finance
- Strong understanding of basic accounting principles
- Practical knowledge of TDS, TCS, GST and GST TDS
- Good understanding of Customer & Supplier Ledger Reconciliation
- Experience in Invoice Booking and Invoice Verification
- Good knowledge of Accounts Payable & Accounts Receivable
- Ability to identify the correct Ledger / Expense Head for different business expenses
- Good working knowledge of MS Excel
- Experience with BUSY Accounting Software will be preferred
- Good communication and coordination skills
- Robust attention to detail and accuracy
- Ability to independently handle routine accounting activities

Note: Need Female candidate only

📌 FINANCE (Ahmedabad)
🏢 Genzo Technovation Private
📍 Ahmedabad