Assistant Manager Finance Jobs in Lahore, Latest Assistant Manager Finance Jobs in Lahore

Assistant Manager Finance Jobs in Lahore We are hiring for the position of Assistant Manager Finance in Lahore. The person will be responsible for performing credit control activities and managing credit risk in line with company policies. They will work closely with the sales team and operational/commercial teams to optimize customer experience and improve working capital performance. Key tasks include reviewing and reporting on aged debtors, reviewing visit reports of the credit control team, resolving balance differences, and conducting regular meetings with the sales team. The ideal candidate should have previous experience in end-to-end credit control and accounts receivable processes, working knowledge of credit law, strong communication skills, and the ability to build relationships with stakeholders. ICMAP, ACCA Final Part, or a completed MBA is preferable.

Looking for Assistant Manager Finance Jobs in Lahore? SS Corporation is hiring! We need an experienced and motivated Accounts Officer with 5+ years of experience in finance and accounting. Responsibilities include financial record keeping, budgeting, financial reporting, compliance, analysis, process improvement, and vendor management. Requirements include a Bachelor's degree, strong understanding of accounting principles, proficiency in accounting software and Microsoft Office, excellent organizational and problem-solving skills. Join our team and take ownership of the accounting function!

Preparing AccountsMonitoring spending and budgetsAuditing and analyzing Financial PerformanceFinancial Forecasting and risk analysisAdvising on how to reduce cost and increase profitsCompiling and presenting financial and budget reportsEnsuring that Financial Statements and records comply with laws and regulationsKeeping account books and systemes up to date

As an Assistant Business & Finance Manager for Pakistan's First Online Consultants (PFOC), you will be responsible for assisting the Finance Manager in day-to-day activities, developing, and executing a strategy for this digital consultancy firm where you will be involved in multiple business lines and services. You should be a versatile individual as PFOC is involved in consulting business, real estate business, cement distribution and car dealership in addition to its online consultancy pl

Providing and interpreting financial information; Monitoring and interpreting cash flows; Formulating strategic and long-term business plans; Researching and reporting on factors influencing business performance; Analysing competitors and market trends; Conducting reviews and evaluations for cost-reduction opportunities; Managing a company's financial accounting, monitoring and reporting systems; Developing external relationships with appropriate contacts, e.g. auditors, bankers et

Responsibilities 1.Manage the operational activities of the department. 2. Continuously monitor systems and procedures to improve the operating quality and efficiency of the finance department. 3. Analyze and document business processes and problems and develop solutions to enhance efficiencies. 4. Direct staff in the development, analysis and preparation of reports. 5. Supervise department staff in accordance with company policies and procedures. 6. Schedule and conduct department meeting

Position Overview: Primary role of Assistant Manager Finance is to ensure accurate implementation of general accounting principle applied to Corporate Accounting, for the accuracy and reliability of all financial information. Incumbent should formulate Company’s accounts, cash flows, costing, taxation issues, import matters and allied accounting reports. Incumbent should have excellent presentation, interpersonal and teamwork skills to create an effective liaison with the company’s banks, vendor

Knowledge of Letter of credit, preparation and finalization of LC Cost Sheet and recording of Imported stock in their respective books of accounts.2.Receivables aging report, analysis of Sales and recovery targets 3.Quantitative and qualitative reconciliation of purchase from IGP (Inward Gate Pass), GRN (Goods receipt note) with stock ledger and supplier ledger .4.Stores issuance for production and general maintenance, production entries, reconciliation statement of monthly production item wise

- Responsible for management reporting (monthly accounts / cash flow, etc) - Monitor daily pharmacies cash closing and account work of each branch. - Updating and maintaining of ledgers and bank reconciliation. - Conduct random audit of pharmacies. - Preparation of payroll and salary disbursement. - Checking of expenses claimed and bills received. - Preparation and submission of Income tax, sales tax return and bank reconciliation and coordination for annual audit work. - Preparation and

Knowledge of Letter of credit, preparation and finalization of LC Cost Sheet and recording of Imported stock in their respective books of accounts.2.Receivables aging report, analysis of Sales and recovery targets 3.Quantitative and qualitative reconciliation of purchase from IGP (Inward Gate Pass), GRN (Goods receipt note) with stock ledger and supplier ledger .4.Stores issuance for production and general maintenance, production entries, reconciliation statement of monthly production item wise

Final Checking and Verification Of All Vouchers Including Cash Payments, Cash Receipts, Bank Receipts, Bank Payments, Purchase Vouchers, Sales And Various Journal Vouchers And Their Posting In To Accounting Software To Record Accurately All The Accounting Transactions By Appling Various Checks, Approvals And Audit Tools. Prepare reports on Weekly, Fortnightly, Monthly or Annual Basis Including Cash Flows, Budgets, Bank Positions, Product Castings, Expense Details, Payments Approvals. Responsibl