Accounting Jobs in Gujranwala

Job Summary: GST General Solutions Contracting Co., a prominent multinational company in the civil engineering industry, is seeking a skilled Accountant for its Sargodha office. Our firm is dedicated to delivering high-quality construction solutions and values innovative minds that can contribute to our growth.Responsibilities: - Maintain accurate financial records and perform monthly reconciliations. - Prepare and submit tax returns, including GST, in compliance with local regulations. - Assist in budget pr

Job Summary: **Job Opening: Accounts & Finance Officer****Location**: Gujranwala, Pakistan**Company**: Alpha EngineeringWe are seeking a highly skilled **Accounts & Finance Officer** to join our team. The ideal candidate will be responsible for managing all financial operations, including banking transactions, ledgers, taxes, and import/export documentation.Key Responsibilities:- Manage and maintain accounts, including both **import/export ledgers** and **local ledgers**.- Handle **banking transactio

Job Summary: Tax Specialist Jobs in Gujranwala: Join Pakson International Plastic Industries (Pvt) Ltd as a Tax Specialist. Prepare and file tax returns, conduct tax research, manage tax audits, and develop tax strategies. Proven experience of 5 years in a similar role and in-depth knowledge of tax laws required. Strong analytical skills and attention to detail. Bachelor's degree in Accounting or Finance. Apply now.

Job Summary: We are looking for Fresh I.Com / D.com and B.ocm / equivalents as internees from Gujranwala city that job is going to become permanent on the basis of the performance.

Job Summary: A construction consulting company, Bahria Consulting is inviting you to join the company as a construction accounts manager. The applicant/candidate must have an experience of 2-3 years in accounts department, preferably

Job Summary: Book KeepingFiling of Income Tax ReturnFiling of Sales Tax ReturnCompliance to FBR, SECP

Job Summary: We need 1 employee that can manage all accounts of our companyAnd qualifications at least B.com and CCASkillsData entry ms office completely excel must

Job Summary: We need an accountant who can work from 10 Am to 9 Pm for us. He must know how to use sales software and have a complete grip on MS excel. He should be a motivated and flexible person to work with. He must have a knowledge of sales software (Candela software knowledge is a plus). As for studies Bachelor's is preferable but an intermediate can also apply. He must be from Gujranwala city.

Job Summary: We are looking to hire an accountant/accounts manager to look after our company's accounts and finance. They will be working in an office environment and handling finance related to real estate, property and construction sector mostly. You will be responsible for financial accounts of multiple projects undertaken by the company from time to time.Duties:-Prepare asset, liability and capital account entries by compiling and analyzing account information.-Documents financial transactions by ent

Job Summary: * Maintaining Accounts ( Pettey Cash, Day Book, General Journal , Ledger etc)* Preparing Documents* Record Keeping

Job Summary: Must know about working on MS Word & Ms.Excel.Must be hardworking and energized. willing to accept Challenge.

Job Summary: Must be able to make cost accounting and trial balance, balance sheet, financial statement origination, coordination of audit and tax returns.

Job Summary: 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, banking, forecasting and auditing; financial modeling, business planning as well as providing leadership, consulting and coaching to stakeholders.Responsibilities:- Effective delivery of the entire financial system; corporate governance: policies, procedur

Job Summary: 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 maintenance of all books of accounts as per SOP.Assure transparency, honesty and appropriate in all transactions.Record and maintain all books as per SOP.Receiving and issuance of Motorcycle Stock.Any other task given by the Management.

Job Summary: - 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. - Properly maintain inward / outward transaction record. - Provide support to internal and external auditors. - Provide FC bills to customers. - Ensure file maintenance of inward / outward transactions.

Job Summary: 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 tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit finding

Job Summary: 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 in a timely fashionCommunicates client needs and demands to employer companyForecasts and tracks client account metricsManage projects within client relationships, working to carry out client goals while meeting company goalsIdentifies opportunities t

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

Job Summary: 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, Excel, Power Point & Email & must have understanding of accounting software

Job Summary: 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