Finance Executive

CleanStart; Ahmedabad District; On-site; INR 280,000 - 420,000; Full time

Job summary

CleanStart in Ahmedabad is seeking a detail-oriented Finance & Accounts professional with 1–3 years of hands-on experience. You will handle day-to-day accounting, invoicing, ledger maintenance and reconciliations using Tally and MS Excel, while supporting the finance team with regular reports.

You should demonstrate strong numerical accuracy, the ability to manage multiple tasks and meet deadlines, and hold a B.Com or M.Com or equivalent finance qualification.

Qualifications

• 1–3 years of experience in Finance & Accounts or a similar role.
• Hands-on knowledge of Tally and basic accounting.
• Experience in invoicing, billing, ledger maintenance, and reconciliations.
• Good understanding of basic finance and accounting principles.
• Strong attention to detail and numerical accuracy.
• Good knowledge of MS Excel.

Responsibilities

• Handle day-to-day accounting and finance activities.
• Maintain and update financial records in Tally.
• Prepare, verify, and process invoices and bills.
• Manage accounts payable and receivable activities.
• Perform basic bank reconciliation and ledger maintenance.
• Assist with expense tracking and financial documentation.
• Ensure accuracy of accounting entries and supporting documents.
• Coordinate with internal teams and vendors regarding invoices and payments.
• Support the finance team with regular reports and other accounting requirements.

Skills

Attention to detail

Numerical accuracy

Time management

Education

B.Com / M.Com / relevant finance qualification

Tools

Tally

MS Excel

Job description

Key Responsibilities

• Handle day-to-day accounting and finance activities.
• Maintain and update financial records in Tally.
• Prepare, verify, and process invoices and bills.
• Manage accounts payable and receivable activities.
• Perform basic bank reconciliation and ledger maintenance.
• Assist with expense tracking and financial documentation.
• Ensure accuracy of accounting entries and supporting documents.
• Coordinate with internal teams and vendors regarding invoices and payments.
• Support the finance team with regular reports and other accounting requirements.

Requirements

• 1–3 years of experience in Finance & Accounts or a similar role.
• Hands‑on knowledge of Tally and basic accounting.
• Experience in invoicing, billing, ledger maintenance, and reconciliations.
• Good understanding of basic finance and accounting principles.
• Strong attention to detail and numerical accuracy.
• Good knowledge of MS Excel.
• Ability to manage multiple finance-related tasks and meet deadlines.
• B. Com / M. Com / relevant finance qualification preferred.