Financial Reporting Job Vacancies in Vadodara

We are looking for an Accounting Staff member to join our team in Sayajigunj, Vadodara. The ideal candidate should have 1 to 2 years of experience in accounting and hold a graduate degree. This is a full-time position requiring work from the office.nnAs an Accounting Staff member, your key responsibilities will include:nn- Managing Financial Records: You will maintain accurate financial records to ensure compliance with regulations and facilitate proper financial reporting.n n- Processing Transactions: This involves recording daily transactions, processing payments, and ensuring that all financial data is entered correctly and on time.nn- Assisting in Audits: You will prepare necessary documentation for audits and assist auditors to ensure a smooth auditing process.nn- Preparing Reports: Create regular financial reports to provide insights on the company's financial performance and help in decision-making.nnTo be successful in this role, you should have strong skills in financial management, attention to detail, and proficiency in accounting software and Microsoft Excel. Good communication skills are essential, as you will work closely with other team members and departments. A proactive attitude towards problem-solving and the ability to manage time effectively will contribute to your success. If you meet these qualifications and are ready to grow your career in accounting, we encourage you to apply.

Job Title: Management AccountantLocation: OP Road, VadodaraShift Timing: 11:00 AM 8:00 PMExperience Required: 57 yearsPreferred: UK Accounting experienceAbout the RoleWe are looking for an experienced Management Accountant who can independently manage Accounts, Finance, Payroll, and routine operational activities for allocated hotels. The role requires direct reporting to the Line Manager and Directors and close coordination with hotel management.Key ResponsibilitiesAccounting & FinanceReview daily revenue reports and highlight discrepancies, if anyManage Accounts Payable and Accounts Receivable processesHandle daily and monthly banking activitiesEnsure timely payments to suppliers and timely collection of receivablesManage cash flow and group business transactionsLiaise with banks for finance-related mattersPayroll & ComplianceManage end-to-end payroll processingEnsure accuracy and timely execution of payroll activitiesReporting & AnalysisPrepare weekly and monthly financial reportsPerform month-end reporting and closuresPrepare management accounts and present key performance indicators (KPIs)Advise management on financial performance and KPIsOperations & ControlsLiaise with Hotel General Managers for financial approvalsSupervise and review the work of subordinatesImplement and monitor proper internal controls across all processesMaintain accurate financial records and databasesKey Skills & QualificationsMinimum 2 years of experience in UK Management AccountsStrong knowledge of financial reporting, accounting principles, and cash flow managementExperience in UK accounting within the hospitality sector is an added advantageExcellent proficiency in MS ExcelStrong written and verbal English communication skillsAbility to work independently and manage multiple responsibilitiesDetail-oriented, reliable, and accountable for own workloadStrong team player with a willingness to learn and growNote:1. Applications will only be accepted through the ATS link provided above. Profiles shared through other means will not be considered.2. Prolegion does not charge any fee from candidates at any stage. If anyone approaches you for money in exchange for this opportunity, treat it as fraud and report it to us immediately.