UK Shift Job Vacancies in Gujarat

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.

Responsibilities: Calling on various leads database to generate and convert in to walk-ins. Making outbound calls to either warm or hot leads provided, to assist them by answering questions in regards to visas they are interested in applying for and signing them up Attend telephonic queries and convert telephonic queries in walk-ins. Follow- up enquiries collected by marketing team to convert them into walk-ins for the respective countries Identify skills, interests & career goals of the prospective students. Advice students/parents over the call on the overseas study options available, to enable the stakeholders to make an educated choice & the right decision. Counsel students regarding educational queries such as course and program selection, study habits, and career planning- overseas. Provide insights on career outcomes based on their preferred options. Give clear and accurate information based on the current immigration & visa laws & policies. Assist students on deciding on the universities/colleges and programs to opt for. Help students build their profile (sop/lor/resume). Follow-up with the student, solving the student queries and handling the registrations. Strategize and participate in business development and marketing activities. Maintain weekly/monthly reports and process-related matrices showing progress on student conversion/target achievement. Maintaining the data of all registered students and their Visa status etc. Attending the university training & workshops. Travel to other locations during events for training and sales support the other offices is mandatory as per requirement. Hire new candidates and Coach them to enhance their skills and overseeing their work to ensure timely submissions. Doing the Follow for Reviews on Facebook, Google, company Website. Updating Website, handling company website chats, updating course details, Testimonials, News, Events, and Visa updates etc. Any added responsibility assigned by Superiors to enhance more ability. Meeting the sales targets allocated for the respective countriesRequisite Skills: Should have Experience in the same field Excellent communication skills. Positive, confident and determined approach. High degree of self-motivation and ambition. Should be Empathetic Should be Aware of Developments into Education Industry Should be a Critical Thinker Should be Adaptable to continuous Learning Should Understand Diverse Cultures & Respect the same Should be Inspirational to Students Should have Handled Countries-UK/ Canada

: Associate UK Healthcare Staffing : 1:30 PM 10:30 PM IST (UK Shift) : KP Epitome, Makarba, Ahmedabad : 5 Days working (Monday- Friday) :Fresh graduate or final-year student (any discipline welcomed)Strong communication skills in English (spoken & written)Eagerness to build a career in recruitment and staffingExposure to work with international clients and team

Manage incoming phone callsIdentify and assess customers needs to achieve satisfactionBuild sustainable relationships and trust with customer accounts through open and interactive communicationProvide accurate, valid and complete information by using the right methods/toolsMeet personal/customer service team sales targets and call handling quotasHandle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution

Were seeking an experienced Jewellery Store Manager to lead our team and ensure the smooth operation of our store. Youll be responsible for managing staff, driving sales, overseeing inventory, and delivering exceptional customer service. If you have a passion for jewellery and strong leadership skills, we want to hear from you!Requirements:Retail management experienceExcellent customer service and communication skillsAbility to meet sales targets and manage store operations

Job Description: CV Resume Writers for UKPosition: CV Resume WriterLocation: UK (Remote)Type: Full-Time / Part-Time / FreelanceOverview:Bhatia Consultancy Services is looking for a talented and experienced CV Resume Writer to join our team, specializing in creating tailored, professional CVs and cover letters for clients in the UK job market. The ideal candidate will have a deep understanding of UK recruitment standards, be proficient in crafting ATS-friendly documents, and have a proven track record of helping clients achieve their career goals.Key Responsibilities:Create high-quality CVs and cover letters that effectively showcase clients skills, experience, and achievements, tailored specifically to the UK job market.Ensure all CVs adhere to UK recruitment standards, including format, language, and content requirements.Conduct in-depth consultations with clients to understand their career objectives, work history, and personal strengths.Research industry-specific trends and job roles to ensure CVs are relevant and impactful.Provide expert advice on CV presentation, keyword optimization, and career strategy.Requirements:Proven experience in CV writing, particularly for the UK job market.Strong knowledge of UK CV formats, industry standards, and ATS compliance.Excellent writing, editing, and communication skills, with a keen eye for detail.Perks and Benefits:Competitive salary or project-based compensation.For Details, Contact:Bhatia Consultancy Services Punjab

UK AccountantQualification:ACCA(relevant Experienced person)Skill RequiredAttention to DetailAnalytical SkillsKnowledge of Accounting PrinciplesProficiency in Accounting SoftwareKnowledge of TaxationNeeds to complete the year end accounts and auditsGood in English CommunicationStrong problem solving skillsRoles and Responsibilities Of Account Executive:Build and maintain strong relationships with clients, understanding their needs and preferences.Monitor account performance, track KPIs, and report progress to clients and internal teams.Regularly communicate with clients to update them on account status and project progress.Prepare and deliver reports and presentations to clients, highlighting key metrics and results.Address client issues, concerns, or complaints and work to find suitable solutions.Collaborate with internal teams to resolve any client-related challenges.Manage client billing and payments, ensuring accuracy and timeliness.Job Location :703, Dhanrajni , Nr. Imperial Palace Hotel , Dr. Yagnik Road , Rajkot - 360001Job Type: Full-time

Job Description Process sales, purchase and expense invoices received from the clients Resolve any vendor or Operational staff queries in relation to posting of invoices Carry out Statement reconciliation of supplier, customer, balance sheet etc. Billing & Accounts Receivable Process-Raising invoices, credit notes, ensuring collection of debts and flagging client team based on SLAs Aged Debtors and Creditors review Bank Posting & Bank Reconciliation for all the clients on monthly basis Monthly Book keeping in relation to Corporate Entities of client Monthly preparation of Corporate Management Accounts with Variance Analysis includes working for Income & expenses entries for Prepayment, Accruals, Deferred Revenue & other journal entries Monthly preparation of Balance sheet and schedules Monthly Third parties recharges for sites Monthly payroll working for sites and Central services Month End and year end closing and procedural adjustments. Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month. Work on quarterly VAT return Work on Corporate Audit requirement Work on Adhoc Projects as per requirement of client or 3K Work in Partnership with 3K & client team on Process Improvements Develop and maintain a standard format for policies, procedures and guidance that is simple, clear, and easily understood by every employee. All updates, revisions and deletions must be recorded and easily accessible. Ensure there is a strict protocol for storing and sharing policies, procedures, and guidance to ensure that all staff have access to the latest version Drafting Manuals for Corporate Management Accounts for processes Keeping Manuals for Corporate Management Accounts upto date & comply with ISO Audit & GDPR Requirements Demonstrate professionalism at all times, ensuring discretion and diplomacy when required and able to maintain confidential

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex-investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion +revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficientstructures.? Other correspondences to clients such as comments on the order [assed by the taxationauthorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax returnsRequired SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationUK Total exp:-

The ideal candidate (Female only) will be involved with categorizations of expenses and income, bank reconciliation, preparing financial reports and statements, invoice processing, and payroll processing for clients from US, UK, Australia and Canada. Responsibilities include- Categorising transactions and performing bank reconciliation.- Handle accounts receivable transactions.- Perform general ledger reconciliation (cash, prepaid expenses, fixed assets).- Assist in the preparation of basic financial statements and account reconciliations.- Handle basic payroll processing.- Handle basic invoice processing.- Enters all necessary data into client financial systems.- Other duties as assigned.- Produce ad hoc reports for a variety of business requirements.Software- Experience with any accounting software, including Xero, Tally, Zoho Books, QuickBooks Online, QuickBooks Desktop, Sage, Wave, and Myob.- Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive).Qualifications- 1 to 2 years of experience in the Indian / US / UK / Australia / Canada Accounting process- A bachelor's degree in accounting or a related field is required. - The ability to interpret and analyse financial statements and periodicals is required.- Thorough knowledge of accounting and financial reporting principles and practices.- Excellent communication skills in English- Ability to learn quickly and adapt to a changing environment - Strong problem-solving skills - Excellent work ethics and integrity

Company Name IMS People (Interactive Manpower Solutions Pvt. Ltd.) Job Title -Recruiter / Junior Recruiter Division ORS UK Shift Timings UK Shift (12:30 PM 10 PM) AND After 6 Months (1:30 PM 11 PM) Job Location Ahmedabad Reports to Team Lead/ Assistant Operations Manager If you can help us recruit faster and more effectively, we would like to meet you. You will play an important part in building a strong brand for our company to ensure we attract, hire, and retain the most qualified employees for our clients. Roles and Responsibilities- Sourcing the candidate from various sources like job Portals, Database, references etc. Submit qualified candidates to open job requirements Foster long-term relationships with candidates Willing to work on tight deadlines. Perform pre-screening calls to analyse applicants abilities Job Qualifications- Excellent verbal and written communication skills Strong desire to self-learn Comfortable with high-speed working under pressure Diploma or bachelors degree Benefits- You will be working with award winning organization (Dream Company to work, Best place to work and The Global outsourcing 100 -IAOP) we can add other awards Excellent Incentives 5 Days Working Get exposer working with fortune 100 clients globally. Internet Reimbursement. Extensive Training Program Subsidiary food available during working hours Mediclaim

Non-IT recruiter having experience in hiring for UK/US shifts . 2-4 Years of relevant recruitment experience/staffing background (US/UK). Excellent Communication skills Worked on Non-IT, Engineering or Manufacturing Industry Responsible for good conversion ratio End to end recruitment experience (full lifecycle of recruitment from Sourcing,screening, interviewing till offer rollout) Experience of using Sourcing portal - monster, indeed

Managing business coming from associates to ensure the operations are smooth.

- UK Accounting experience of 5+ years.- Experience in handling communication with the clients on emails and calls.- Experience in Book Keeping softwares and Finalisation softwares- Handling a team of 5 or above.- Software experience like Quickbooks, Sage, IRIS, Taxcals,Xero

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.? Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax returnsRequired SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationUK Total exp:-Current company:-Previous company:-Current location:-Phone Number:-Alternate Phone Number:-Feel free to reach me via email For Positive Results

UK Accounts Executive For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkUK ACCOUNTING: JD-Must have Experience in UK Accounting. Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1aand FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis.

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.aJob description of Account Finalization:- Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex-investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.? Other correspondences to clients such as comments on the order [assed by the taxationauthorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax return.Required SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-UK Total exp:-