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Reporting Job Vacancies in Vadodara

Opening For Management Accountant

Prolegion Private Limited

  • 5 - 7 yrs
  • Vadodara
Finalisation P&L Analysis Balance Sheet Month End Closing Cash Flow Analysis UK ACcounting Financial Reporting
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.
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MIS Coordinator

Key Resources Consultancy

  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Vadodara
Microsoft Office MIS Reporting Walk in
perform maintenance and sustainability to existing systemsDesign, develop, and implement new systems and modify existing onesCollaborate with the MIS group and contribute in making quality productsAttend regular management and operation meetings at all the plantsConduct market research to incorporate the latest hardware and software components to enhance the operations of the information systemsTroubleshoot errors or shortcomings in the functioning of the management information systems
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US Accounting

Epsilon Consultant

  • 1 - 4 yrs
  • 4.8 Lac/Yr
  • Vadodara
US Accounting SAP MIS Reporting Accounts Receivable Accountant Accounts Executive Walk in
We are Looking for Accounting Professionals for US Accounting.Below are the required skills, kindly go through the same and reply us or you can walk in for personal interview at our Ahmedabad Office..Position : Account Assistant & Account ExecutiveLocation : VadodaraShift Time : 5 PM to 2 AMRequire Qualification : B.COM, M.COM, MBA(Finance),CA, CA(Dropped), CPAJob Description & Desired Skills :Knowledge of Accounts Finalization, Vendor Payable, Accounts Receivables & have sufficient experience in all the areas of Accounting,Good Knowledge of Excel & other office Application.Able to Handle a Team and taking care of Accounts Payable and Motivate them to complete given task on timeShould Have good Experience in Accounting Software like SAP B1 Module, Tally ERP & Quick Books or any other Accounting ERP.Excel based MIS Reporting for better presentation of reports to the Management. (Use of Pivot table, Charts, Micros Etc.)To send daily report on fund availability & Minimum fund requirement to Client for payable's and expenses.To work on statement tracker, tracking on invoice reconciliation of the vendor and statement of accounts reconciliation.Experience in Reconciliation & Finalisation of Accounts, to handle clients of the team member on their absence and make all reports for the day.Managing Internal Audit for Account receivables & parables related queries. Single handy Managing Finalisation of accounts.Design & develop analytics report for weekly, enhance and provide value addition to existing reports.Job Type: Full-timeSalary: 20,000.00 - 45,000.00 per month
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