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Top purchase ledger jobs in Ahmedabad

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URGENT
 ...validation and processing of incoming invoices (e.g. PO, Non-PO) to accounting system. Knowledge of TDS Knowledge of GST Ensuring...  ...management. Following up on transactions on...
Ahmedabad

Welspun Transformation Services Limited
Position - Inter CA -Executive/ Sr. Executive (Male) - Accounts and Finance (Payable Team) Location - Ahmedabad Experience - Min 3 years for Years in accounts, finalization, taxation, etc. ******Excel : Required good exposure in Excel consideri...
Ahmedabad

Panacea Healthcare Management
 ...Bodakdev,Vastrapur,Makerba, Judges Bungalow, Symal Cross Road, Jivaraj Park) Account,Bank Reconciliation,GST,TDS,Taxation,Account Payable,...  ...at Ahmedabad Vacancies: 1 Experience: 3...
Ahmedabad

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NEW
 ...Of Company and Good Industries  If you are Interested Send Resume Ya Send Resume -- (***) ***-****  any reference Forward this Massage :::--- Job Description ---- :::: • Sales Invoice and Purchase En...
Ahmedabad

Corporate HR Services
 ...Designation: Store Keeper Job Location: Ahmedabad Experience: 15+ Years     Job Description ~ To receive the materials...  ...monthly/ quarterly stock report to the concerned auth...
Ahmedabad

MM Staffing & Career Consultants Pvt Ltd
 ...includes processing of Sales invoices, Purchase invoices, Recording Administration Expenses, Bank reconciliation, etc. Manage Team size of 10-12 members. Maintain accounting records and preparing...
Ahmedabad

Befree Finance and Accounting Business Process Outsourcing
 ...invoice entry in the current systems. Maintaining sales and purchase ledger. Bank Reconciliation. Logistics work including parcel/courier tracking and to / From courier/parcel management. Lesioning wi...
Ahmedabad

Tesk Training Consultancy
 ...ensure corrective actions. ~Preparation of MIS related to Account Payables including payment planning, ageing, delivery status Etc. ~To manage the record keeping of RM accounting & payments. ~Well versed with Fin...
Ahmedabad

United HR Solutions Pvt. Ltd.
 ...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.
Ahmedabad

United HR Solutions Pvt. Ltd.
 ...documents and completing the process with consultation with Manager - Accounts TAXATION RETURN Ensure Taxation Return of Income Tax/ GST/...  ...Accounting,Tally ERP,SAP,Tax Designati...
Ahmedabad

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