Reconciliations jobs in Ahmedabad, Gujarat: 10 vacancies

Receive new job postings
You will receive the latest vacancies in the mail
Ahmedabad, Gujarat
INTEGRATED PERSONNEL SERVICES PRIVATE LIMITED
... Responsibilities includes: Maintaining End to end accounting and Admin Activities. Preparation of Bank & Vendor Reconciliation. Daily bookkeeping (Sales/Vendor invoice, bank transactions, Journal entry, Collection Entries / Payment Entries ...
Ahmedabad
POST A RESUME
... control.- Procedure examining Records, Reports, Operation Practice and Documentation.- Balance sheet Review- Bank reconciliation Audit- Purchase audit- Import export documentation audit and voucher audit- Should have Good communication ...
Ahmedabad, Gujarat
Jintech Solution Limited
... and Duties: 1. Handling Accounts and Finance Activities on Tally ERP system2. Preparing MIS reports3. Handling Bank reconciliation, Receivables& Payables.4. Salary workings as per PF, ESIC norms and other deductions.5. Preparing monthly ...
Ahmedabad, Gujarat
DJOBS HR Services Pvt Ltd
... Data Filing and documentation Managed the internal and external mail function. Managed Account and Book Keeping. Reconciliation of Bank Statements Purchase, Sales, Receipts & Payment entries in software Basic knowledge of GST & E-Way ...
Ahmedabad, Gujarat
KM ELECTRONIC CABLES PVT. LTD
... and reimbursement EntriesDay to day Purchase & Sales invoice entry in Tally and filing.Bank Reconciliation.Processes payments and documents such as invoices, journal vouchers, employee reimbursements and statements.Account Administration ...
Ahmedabad, Gujarat
Career destination Services
... Books of Accounts which includes processing of Sales invoices, Purchaseinvoices, Recording Administration Expenses, Bank reconciliation, etc.2. Maintain accounting records and preparing monthly, quarterly, half yearly managementaccounts as ...
Ahmedabad, Gujarat
Jintech Solution Limited
... and Duties: 1. Handling Accounts and Finance Activities on Tally ERP system2. Preparing MIS reports3. Handling Bank reconciliation, Receivables& Payables.4. Salary workings as per PF, ESIC norms and other deductions.5. Preparing monthly ...
Ahmedabad
SYTH INFOTECH PRIVATE LIMITED
... : Handling Accounts and Finance Activities on Tally ERP system 2. Preparing MIS reports 3. Handling Bank reconciliation, Receivables& Payables. 4. Interacting with Bank, vendors and customers 5. Support in recovering outstanding payments 6 ...
Ahmedabad, Gujarat
Fibre2fashion
... works as NEFT, RTGS, IMPS and fund managed Maintaining Debtor/Creditor's Details and Process Payments after Reconciliation ledger. Making Audit report and finalized Balance sheet with reconcile/Scrutini Debtor, Creditor, Duties & Taxes, and ...
Ahmedabad, Gujarat
Eco Chimney's Pvt Ltd
... about Tally ERP 9Responsibilities includes: Maintaining End to end accounting.Preparation of Bank & Vendor Reconciliation.Daily bookkeeping (Sales/Vendor invoice, bank transactions, Journal entry, Collection Entries / Payment Entries).Keep ...