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Finance Executive – Accounts, GST & Financial Operations

Keep ZionStar’s books, GST workings and client billing accurate — a full-time, work-from-office role in Nagercoil.

On-site · Nagercoil

Full-time

0–3 years · freshers welcome

Finance

Location verification required

This role is currently open to candidates located in Kanyakumari district.

You can view every role freely. When you tap Apply, we'll ask to confirm your location — these positions are currently open only to candidates in or around Kanyakumari district.

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About the role

What you'll be doing

ZionStar is a software engineering and technology company. We build AI-powered applications, learning platforms and business automation, and we deliver software services for clients in India and internationally.

As Finance Executive – Accounts, GST & Financial Operations, you will keep the company’s books accurate and current. You will record and reconcile invoices, prepare GST workings, follow up on client payments, and support month-end and year-end reporting. This is a full-time role, worked from our office in Nagercoil. Freshers are welcome, as are candidates with up to three years of experience.

Key responsibilities

Your day to day

  • Record, verify and categorise purchase and sales invoices in Zoho Books, and maintain bookkeeping, payables, receivables and financial documents.
  • Categorise bank transactions and complete bank reconciliations.
  • Prepare GST working sheets, reconcile invoices, and assist with GST, TDS and audit documentation in coordination with the company’s chartered accountant.
  • Issue domestic and international invoices, track amounts outstanding, and follow up with clients.
  • Track vendors, recurring subscriptions, payments and expenses.
  • Prepare monthly income, expense, receivable, payable and cash-flow summaries, and assist with month-end and year-end close.
  • Coordinate payroll-related finance documents and reimbursements with HR.
  • Support budgeting, pricing calculations, quotation guidance and management reporting.

Requirements

What we're looking for

  • B.Com, BBA Finance, M.Com, MBA Finance, or an equivalent qualification.
  • 0–3 years of experience. Freshers are welcome.
  • Sound accounting fundamentals, including bookkeeping, payables and receivables.
  • A working knowledge of GST and TDS basics.
  • Comfort with Excel or Google Sheets.
  • Accuracy with numbers, clear communication, and care for confidential financial information.

Preferred qualifications

Nice to have

  • Experience with Zoho Books or Tally. This is helpful, and it is not required.

Benefits

What we offer

Hands-on accounting experience inside a software and technology company.

Exposure to domestic and international client billing.

Growth and mentorship as you take on financial operations.

A full-time role, worked from the Nagercoil office.

Learning opportunities

How you'll grow

  • How bookkeeping, GST and client billing run inside a software company.
  • Domestic and international invoicing, and how outstanding payments are followed up.
  • Month-end close, cash-flow summaries and the documents that support an audit.

FAQ

Questions, answered

Where is this role based?

It is a full-time, work-from-office role at our office in Nagercoil, Kanyakumari District, Tamil Nadu.

Can freshers apply?

Yes. The role is open to freshers and to candidates with up to three years of experience.

What qualifications do you look for?

B.Com, BBA Finance, M.Com, MBA Finance, or an equivalent qualification, with sound accounting fundamentals and GST and TDS basics.

Do I need Zoho Books or Tally experience?

Either is preferred. It is not mandatory. We look first for sound accounting fundamentals, comfort with Excel or Google Sheets, and care with confidential information.

How do I apply?

Use Apply for this position on this page. Submit your details and resume. HR reviews the application.

DepartmentFinance

LocationOn-site · Nagercoil

Employment typeFull-time

Experience level0–3 years · freshers welcome

Working modelWork from office

Apply for this position

The team

You will keep the books, GST papers and client billing in order, coordinate payroll documents and reimbursements with HR, and work with the company’s chartered accountant on GST, TDS and audit documentation.

Hiring process

From application to offer

01

Apply now

Submit your details and resume through the application on this page.

02

HR review

HR reads every application and follows up with candidates we would like to meet.

03

Conversation

A discussion about your accounting fundamentals, GST basics and how you like to work.

04

Decision

A clear next step once the review is complete.

Why join ZionStar

More than a job.

Real accounting work

Invoices, reconciliations, GST workings and client billing — the work the company actually runs on.

International billing

Issue invoices for clients in India and abroad, and follow up until they are paid.

Mentorship

Grow with guidance as you take on bookkeeping, reconciliations and the month-end close.

Room to grow

Build a foundation in financial operations and take on more of the close and reporting over time.

Ready to apply?

Share your details and resume. HR reviews every application.

Apply for this position