About Our Company:
Aerocraft Engineering India Pvt Ltd based in Ahmedabad, provides services to US based Architecture, Engineering and Construction group of companies:
Russell and Dawson – An Architecture/Engineering/Construction firm (
United-BIM – ...
...has 6 Axis Virtual Centres with over 1,500 Virtual Relationship Managers as on 31st March 2023. Overseas operations of the Bank are... ...Role Description
This is a full-time on-site rol...
...process transactions and generate financial reports
Provide support during tax preparation
Collaborate with internal and external auditors
Practical working experience in Tally
Required Qualifications
...
...house keeping of all three branch
Purchase necessary items for all branches
Data base Management in our Software
Maintain all courier records
Education Qualification
B.com / M.com with minimum 1 years...
...Bootstrap, JavaScript, jQuery
Knowledge of database systems (e.g., MySQL, PostgreSQL)
Exceptional logical and problem-solving skills, coupled with the capability to debug and troubleshoot issues effectively.
Bene...
Project Estimator/Product Analyst
About Our Company:
Aerocraft Engineering India Pvt Ltd based in Ahmedabad, provides services to US based Architecture, Engineering and Construction group of companies:
~ Russell and Dawson – An Architecture...
...preparation of monthly financial statements
Maintain general ledger accounts and prepare journal entries
Reconcile bank statements, credit card statements, and other financial accounts
Manage the accounts r...
...Debit / Credit Note.
Reconciliation of Debtor's Account.
Preparation & Documentation of Bank Guarantee.
Maintaining the dealer's file.
Uploading the invoice/ Data in customer's Portal.
Raising Invoice...
...,17,326 crores as on 31st March 2023.
Role Description
This full-time on-site role in Ahmedabad requires a Branch Operations Head who will oversee all operational activities of the branch. The role include...
...Sales Invoice. Purchase Invoice Entry in Tally Prime. Making E way Bill and E invoice Bank reconciliation. Payment voucher entry. Maintain Cash book. Prepare Data for tds payment. Reconcile Gstr 2-A with books of accounts.
