Accounting Jobs in Pakistan

Requirements:- Strong Concepts of GAAP- Strong Knowldge of Accounting CycleEducation:BBA, MBA, B.Com, M.ComJob Responsibilities:- Making accounting transactions using Bank Payment Voucher, Bank Receipt Voucher, Cash Payment Voucher, Cash Receipt Vouc

The daily work progress will be actively monitored and report will be submitted on regular basis of the outcome.The candidate must have their own vehicle to carry their task as this is a purely travelling-based work.Responsibilities: Interacting and

Entering invoices, bills, credit & debit notesPreparing Receivable & Payable Aging ReportBalance Sheet & income Statement PreparationCommunication and follow ups with clientBanks, credit card, Paypal & merchant account reconciliations

Qualification: Bachelor's degree in business administration or related fields.Responsibilities: Data entry and assistance in day to day duties. Dealing with billing, tracking of budget, expense sheets preparation

Responsible for the properties overall accounting and financial management requirements.Responsible to represent the finance department during daily morning HOD meetings.Responsible for the local tax authority compliance of the hotel.Responsible to s

Duties and responsibilitiesWe have an entrepreneurial environment and our focus is on delivering results for our clients. We believe in teamwork and will provide you with the support and tools required to succeed in your role. As a Finance Associate

We are looking for a candidate who can work in managing companys day to day affairs along with working on accounts.

Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by ent

1) Assembles and tests electric motor and generator stators, armatures, or rotors: Inspects cores for defects and aligns laminations, using hammer and drift.2) Files burrs from core slots, using hand file, portable power file, and scraper.3) Lines sl

Job Responsibilities:Manage all accounting transactions.Prepare financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Man

Craft new sales proposals and contract renewalsSchedule product demosContact customers via email or phone to answer queries or retrieve information about their accountUpdate internal databases (CRM) with account detailsPerform back-office sales tasks

Job DescriptionJob summary:Collection of advance, installment, registration & processing fee as cash through SMIS.Collection of spare parts sales cash accordingly.Deposit of cash/cheques in banks as per company SOP.Assure transparency, honesty an

Job summary:Collection of advance, installment, registration & processing fee as cash through SMIS.Collection of spare parts sales cash accordingly.Deposit of cash/cheques in banks as per company SOP.Assure transparency, honesty and appropriate i

Ledger maintenance & regularly updateCheques posting in Accounting SoftwareReports preparation Tax Challans Management Commission Managment Customer Reconciliation Tax Audit Dashboard preparation Communication with clients/vendors

Seeking for an Senior Auditor in a renowned textile company based in Karachi. The ideal candidate will be part qualified ACCA or CA Inter with prior experience of working in similar industry. Interested candidates may send their CV now.

Job DescriptionResponsible for full life cycle accounting, finance and taxation. Leading the accounts and finance team to review and optimize policies, procedures and information systems; taxation (Pakistan) , payables, receivables, budgeting, bankin

Job DescriptionJob DescriptionJOB DESCRIPTIONCollection of advance, installment, registration and processing fee as cash through SMIS.Collection of spare parts sales cash accordingly.Deposit of cash/cheques in banks as per company SOP.Appropriate mai

Collection of advance, installment, registration and processing fee as cash through SMIS.Collection of spare parts sales cash accordingly.Deposit of cash/cheques in banks as per company SOP.Appropriate maintenance of all books of accounts as per SOP.

Location:Rawalpindi/IslamabadMain Tasks:Data EntryAccounts RecievableAccouts PayableReconciliationTax related mattersfinancial reportsAny other task assigned by the head of department

We are looking for professional book keeper specialized in Quick Book online and Quick Book desktop accounting software.Certified quick book pro advisor is a plus point.Minimum exprience must be 2 years.Must be good in communication.Must have good co