We are seeking a qualified and detail-oriented Chartered Accountant (CA) to manage and oversee the accounting and financial operations of multiple client companies remotely. The ideal candidate will have experience handling end-to-end accounting, compliance, and reporting across different industries, with strong analytical and communication skills.Key ResponsibilitiesMaintain accurate books of accounts for multiple entities using accounting softwarePerform monthly/quarterly/annual financial clos
Front Desk / Computer Operator Required For Consultancy Firm
- Maintain vendor and service provider relationships
- Keep up to date on new vendors and possible cost-cutting partnerships
- Develop and implement proactive solutions and cost-cutting measures
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 in all transactions.Record and maintain all books accounts as per SOP.Any other task given by the managementQualification and Experience:B.com with minimum 02 Years of relevant experience
- Enter vouchers in SAP System
- Actively follow-up with Sales & Service Department for timely collection of Income Tax & Sales Tax challans
- Updating daily bank positions
- Preparation of bank reconciliation statements
- Follow up of receivables
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 entering account information.
- Recommends financial actions by analyzing accounting options.
-Creating and maintaining required forms of Sales Accounting- Records/Filing system for Sales accounts
- Bills & Maintenance Sales Accounts
- Ledger Reconciliations of Parties
- Daily Activity Reports
- Monthly Reports
- Data EntryQuotes / Invoices
- Variance Analysis
- Other related Sales Operations
- Compares actual costs to estimates and analyzes variances.
- Analyzes and monitors raw material inventory
- Maintains inventory system with an emphasis on system integrity and standardization.
- Analyzes and costs manufacturing work orders following company's costing system.
Multan Internet Services (Pvt.) Ltd. is offering "Accounts Internship" program for fresh B.A/B.Com students, who can join our accounts department to develop & improve their skills. Job will be offered after successful completion of the three months internship period. Good chance to learn and practical knowledge of accounts and finance Equal opportunity for males and females.
Full command on general accounting (Double Entry System).Able to maintain books of accounts at unit and group level includes general accounting, payroll, and accounts receivable and payable.Able to prepare and record bank or cash payments and receipts.Able to reconcile suppliers and customers account.Responsible for accounts reconciliations including inter-company accountsResponsible for bank reconciliation and conduct analysis of general ledger accounts on daily basis.Be able to handle monthend
Full command on general accounting (Double Entry System).
Able to maintain books of accounts.
Able to prepare and record bank/cash payments and receipts.
Able to reconcile suppliers and customers account.
Responsible for accounts reconciliations
Responsible for bank reconciliation
Able to handle monthend closing and related accounts reports
Able to calculate, validate and record financial/bank charges.
Candidate can send thier resume directly at Aziz Group 77 Industria Estate Multan
Full command on general accounting (Double Entry System).
Able to maintain books of accounts at unit and group level includes general accounting, payroll, and accounts receivable and payable.
Able to prepare and record bank or cash payments and receipts.
Able to reconcile suppliers and customers account.
Responsible for accounts reconciliations including inter-company accounts
Responsible for bank reconciliation and conduct analysis of general ledger accounts on daily basis.
Be able to han
Poly Pet (PVT) Ltd requires accounts officer. who can Manage accounts & assist accounts Manager. should have experience of 2 years with master degree. Computer knowledge is must.
Identifies market potential by qualifying accounts.
Initiates sales process by scheduling appointments; making initial presentation; understanding account requirements.
Closes sales by building rapport with potential account; explaining product and service capabilities; overcoming objections; preparing contracts.
Expands sales in existing accounts by introducing new products and services; developing new applications.
Contributes information to market strategy by monitoring competitive
- Preparation of bank reconciliation statements.
- Reconciliation of debtors and creditors ledgers with their invoices and receipts and payment.
- Preparation of debit/credit vouchers, bank/cash vouchers journal vouchers.
- Posting of different vouchers in relevant ledgers.
- Posting of ledgers into trial balance.
- Maintenance of sales and purchase ledgers.
- Preparation of sales and purchase invoices.
- Preparation of sales tax invoices.
- Preparation of different sched
we are looking for an account assistant to take care of accounts of our two offices in multan. The Accounts Assistant / Assistant Accountant role will sinclude varied aspects of the accounts function and month-end, including bank reconciliations, purchase ledger, credit card expenses, fixed asset register and ultimately assist with the preparation of management accounts. Previous experience is essential. You should be looking for a long term career in a growing business , initially as an Account