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Bank reconciliation Jobs in Ahmedabad

4+ Bank reconciliation Jobs in Ahmedabad | Bank reconciliation Job openings in Ahmedabad

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Technomine Group
Sheba Pillai
Posted by Sheba Pillai
Ahmedabad
1 - 3 yrs
₹3L - ₹6L / yr
ACCA
VAT
Bank reconciliation

Technomine Group is expanding its in-house accounting team and hiring for the following onsite roles at our CG Road, Ahmedabad office:

  • Sr. Accounts Officer
  • Jr. Accounts Officers (2 Positions)

Location: CG Road, Ahmedabad (Onsite)

Shift Timing: 1:30 PM–10:30 PM / 2:00 PM–11:00 PM IST

Working Days: 5.5 days per week

Accommodation: Provided with two meals per day for out-of-station candidates


  • Current CTC
  • Expected CTC
  • Notice Period

Technomine Group of Companies

🌐 www.technomine.biz


Get an opportunity to work with Technomine’s in-house accounting team serving UK, US, Canada, and Australian clients — and gain international exposure in a professional, growth-driven setup.

Key Responsibilities:

  • Manage Accounts Receivable (AR) & Accounts Payable (AP)
  • Prepare and review VAT Returns under UK standards
  • Maintain books and reports under GAAP
  • Work extensively on Xero & QuickBooks
  • Perform reconciliations, journal entries, and support month-end closing
  • Collaborate with internal and client-side teams

Requirements:

  • Graduate/Postgraduate in Accounting, Commerce, or Finance
  • Mandatory: Experience with Xero, QuickBooks, VAT, GAAP, AR & AP
  • Prior exposure to UK or international accounting preferred
  • Strong analytical and communication skills

What We Offer:

  • Competitive pay based on experience
  • Global accounting exposure (UK/US/CA/AUS)
  • Accommodation & meals for outstation candidates


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Ahmedabad
5 - 9 yrs
₹0.5L - ₹5L / yr
Finance
Financial analysis
Financial reporting
Financial Modeling
Financial accounting
+22 more

Job Overview


Job Title: Assistant Manager Finance (Accounting, Compliance & Reporting)


Are you an experienced finance professional who thrives in leadership roles, excels at establishing efficient systems, and is passionate about driving financial success? Join our team to lead accounting, compliance, and financial reporting in a dynamic, service-oriented organization.


Location: Ahmedabad (Hybrid)


Experience: 5 to 9 years in service sector finance


Qualifications

Required Qualifications

  • Bachelor's degree in Commerce, Accounting, Finance, or equivalent.
  • 5 to 9 years of relevant experience in finance within the service sector, including hands-on accounting and reporting.
  • Strong understanding of Ind AS and practical knowledge of Indian taxation (GST, TDS) and statutory compliance.
  • Proven experience in financial reporting, audit coordination, and month-end/quarter-end closing processes.
  • Proficiency in Excel and experience using accounting software or ERPs for day-to-day accounting operations.
  • Demonstrated leadership, communication, and cross-functional collaboration skills.


Preferred Qualifications

  • CA Inter or part-qualified CA, or MBA in Finance.
  • Experience with Tally, Zoho Books, or cloud-based ERP/accounting platforms.
  • Prior experience driving budgeting, forecasting, cash flow management, and variance analysis.
  • Experience implementing process improvements, controls, and automation initiatives.


Key Responsibilities

  • Prepare and present financial reports including P&L, Balance Sheet, and Cash Flow on a monthly, quarterly, and annual basis.
  • Ensure full compliance with statutory obligations such as GST, TDS, PF, PT, and Income Tax.
  • Oversee day-to-day accounting operations such as billing, collections, payroll, vendor payments, and reconciliations.
  • Monitor revenue recognition, advances, and deferred revenue effectively.
  • Drive key financial processes including budgeting, forecasting, cash flow management, and variance analysis.
  • Manage internal and statutory audits from preparation through implementation of recommendations.
  • Develop pricing models and perform cost and margin analysis.
  • Lead and mentor the finance team while integrating tools like Tally or Zoho for automation and efficiency.
  • Promote ongoing development of processes, controls, and reporting frameworks.


Required Expertise

  • Proficiency in Ind AS and familiarity with Indian taxation mechanisms (GST, TDS) and compliance requirements.
  • Proven track record in statutory compliance, audit management, and financial reporting.
  • Practical experience with Excel, Tally, and cloud-based accounting platforms such as Zoho Books or ERP systems.
  • Strong leadership, communication, and coordination skills to work effectively with cross-functional teams.


Rewards & Opportunities

  • Take on a leadership role with direct impact on the organization's financial strategy.
  • Collaborate with senior leadership, operations, and business development teams for cross-functional growth.
  • Engage in initiatives that enhance systems, manage audits, and foster organizational development.
  • Work in a challenging yet rewarding environment that values innovation and integrity.
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Manufacturing company

Manufacturing company

Agency job
via Kalibre global konnects by Sophiya Sama
Ahmedabad
2 - 4 yrs
₹1.8L - ₹2.4L / yr
Accounting
Taxation
Accounting software
Accounting management
Bank reconciliation
+2 more
Hello Professional,
#Hurryup #hiringalert
We have urgent opening for #Accountant in leading manufacturer & exporter of Stainless Steel product..
Vacancy:- 01
JobLocation:- Drive IN Road , Ahmedabad
Noofdays:- 6
yearsofexperience :2yr to 4yr
qualifications :- Degree in finance
requiredskills :- Candidate should have the knowledge of GST and should know to handle the accounts properly , Be well versed with use of Tally and M.S. Office ,Bank Reconciliation Invoice preparation, Sales-Purchase Entries, Basic Accounting, TDS, Do all Account Related work..

references are highly appreciated!
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Dye Chem Industries

Dye Chem Industries

Agency job
via Kalibre global konnects by Bhumin Patel
Ahmedabad
1 - 2 yrs
₹1.2L - ₹1.8L / yr
Accounting
Financial accounting
Tally
Invoice management
Report Writing
+6 more
We are looking for an ambitious #JuniorAccountant to provide support to the financial department by managing daily accounting tasks in leading and well-established manufacturer of finest dyes for textile and ink industry…
  • Location: Vatva GIDC
  • Experience : 1yr to 2yr (Only Male)
  • Education: B.com or M.com

Required skills :-

Post and process journal entries to ensure all business transactions are recorded, Update accounts receivable and issue invoices MS Office , Tally ERP 9, Sales & purchase Entries , Bank Reconciliation, Inward - Outward Entries, Invoice , Excel , VLOOKUP , MIS Maintain Etc...
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