Accounting Jobs in Gujranwala Pakistan

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

Allied School, a project of Punjab Group of colleges offers quality education and requires the following personnel for the Khiali Campus, Gujranwala.Admin / AccountsB.Com Minimum with Computer Knowledge

Process inbound / outbound payments.Generate inbound / outbound transaction receipts.Fulfilling inbound / outbound compliance requirements.Filling of vouchers in proper order.Ensure data in MIS (get data).Communicate Head Office on various queries.Pr

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentation.Completes audit workpapers by documenting audit

Generate sales among client accounts, including upsetting and cross-sellingOperates as the point of contact for assigned customersDevelops and maintains long-term relationships with accountsMakes sure clients receive requested products and services i

Managing book of accounts, ledger updates, vendor payments, bank reconciliation, petty cash book. word & excel knowledge, operating computer skills.

Candidate should be a Commerce Graduate with a sound knowledge of GL,Handing Cash, Taxation, Preparation of Final Accounts [Trial Balance, Profit & Loss & Balance Sheet]. Must be excellent in English should be well versed in Microsoft Word, E

We are looking for an Accounts Officer (MALE OR FEMALE BOTH)CMA or MBA-Finance with Minimum 2 year experience in textile industry. Fresh can also apply

We are looking for a suitable candidate to join us as "Accountant". The candidate will be responsible to handle all the activities related to Accounts and Finance for the company.

TasksStock Control, Bookkeeping, Voucher Management, Petty Cash ManagementToolsMicrosoft Excel, Microsoft Outlook, Microsoft Word

We need Senior Accountant RACK MASTER is one of the leading name in this field. We are manufacturer of steel iron racks in different models according to customer’s requirement.

For a reputed organization situated in Gujranwala, we require a qualified Chartered Accountant from a Chartered Accountancy firm of repute. We seek people who have outstanding records of academic and non-academic activities, have the imitative, drive

Book Keeping for Accounts & TaxationInternal Audit and External AuditMaintain accounts in software developed by organization.

Operate The Software For Account,Inventory And Sales

Office work Book keeping in Accounting Software,bank reconciliation, Sales Tax Record,Income Tax and internal audit. financial statement for Banking Corporate matter Incorporation of Companies and firm Keen interest in working Liable for his work don

- Maintenance of the accounts ledgers and books, accounts receivable, payable and inventory management - Perform accounting functions related to the processing of payroll and administration of benefits - Preparation of reconciliation i.e banks, parti

Our Cost Accountant will: - Perform activities covering materials and production costs, costs of sales, product development, overhead, etc - Compare actual costs to estimates and analyse variances - Analyse and monitor raw material inventory - Analyz

Duties & Responsibilities includes (but not limited to): - Managing the accounting and monitoring systems for the companys finances and responsible for managing books of accounts - Working with auditors -Developing good working relationships with pro

Verification of Stock of all branches. Verification of Credit through bills. Verification of Credit by Market Visit through customers directly. Verification of Accounts Ledger and day to day Transaction. Verification of all Manual Ledgers at Branches