4+ Bank reconciliation Jobs in Ahmedabad | Bank reconciliation Job openings in Ahmedabad
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Location: Ahmedabad
Department: Finance & Accounts
Employment Type: Full-Time
Experience Required: 1–2 Years
Reports To: Accounts Manager
Role Summary
We are looking for a detail-oriented Junior Accountant to support day-to-day accounting and finance operations at Solveig Solar.
Key Responsibilities
● Maintain accounting records in Tally Prime / ERP.
● Record sales, purchase, journal, and payment entries.
● Perform regular bank reconciliation.
● Support GST and TDS compliance and filings.
● Manage accounts payable and receivable.
● Prepare MIS reports for management review.
● Support internal and statutory audits with required documentation.
● Verify vendor and client invoices for accuracy.
● Provide payroll-related support to HR as required.
● Maintain organized financial documentation and records.
Requirements & Qualifications
● B.Com / M.Com or equivalent.
● 1–2 years of experience in accounting, preferably in a similar industry.
● Working knowledge of Tally Prime or a similar ERP system.
● Good command of MS Excel.
● Basic understanding of GST and TDS provisions.
Key Skills
Tally Prime / ERP, MS Excel, GST & TDS Basics, Bank Reconciliation, MIS Reporting, Accounts Payable & Receivable.
Share your resume at hr@ solveigsolar.com
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
#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!
- 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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