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Accounts & Finance Executive

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Date Posted:
27 November, 2025
Industry:
IT Services and IT Consulting
Location:
VAPORVM IT SERVICES DMCC

Job Description:


Location: Lahore

Employment Type: Full-Time

About the Role

We are looking for a detail-oriented and proactive Accounts & Finance Executive to manage day-to-day financial operations, support multi-region accounting activities, and contribute to the improvement of financial processes and reporting. The ideal candidate will have hands-on experience with accounting systems, ERP environments, and Pakistan Taxation along with strong analytical and problem-solving abilities.

Key Responsibilities

Financial Operations & Accounting

  • Manage end-to-end Accounts Payable and Accounts Receivable, including vendor communication, invoice processing, collections, and reconciliations.
  • Handle general ledger maintenance, journal entries, and month-end closing activities.
  • Prepare Profit & Loss statements, financial reports, and assist in consolidated group reporting.
  • Oversee payroll preparation, processing, and disbursement, ensuring accuracy and compliance.
  • Maintain accurate financial records, supporting internal controls and audit requirements.

ERP & Systems Management

  • Work on ERP, including chart of accounts setup, data migration, and configuration.
  • Record financial transactions across accounting platforms such as Odoo, Zoho Books, or similar systems.
  • Automate recurring transactions and optimize workflows to enhance efficiency.

Taxation & Compliance

  • Assist with tax filings and compliance, withholding tax, and regulatory reporting.
  • Coordinate with internal tax teams and external consultants for timely submissions.

Banking & Cash Flow Management

  • Monitor and reconcile bank accounts, daily cash transactions, and petty cash.
  • Coordinate with banks for fund transfers, payment processing, and issue resolution.
  • Support cash flow planning and maintain vendor payment schedules.
  • Strong knowledge of Banking portals and statuary compliance.

Intercompany & Revenue Management

  • Manage intercompany transactions, transfer pricing documentation, and reconciliations.
  • Support revenue recognition, ensuring accurate presentation of accrued income by service timelines, resource utilization, and project milestones.
  • Prepare and issue customer invoices with correct service classification and tax treatment.

Employee Financial Services

  • Process employee reimbursements, settlements, and provident fund disbursements with accuracy and within timelines.

Required Skills & Competencies

  • Proficiency in accounting software such as Odoo, Zoho Books, Xero, or similar systems.
  • Strong command of Advanced Excel, including PivotTables, XLOOKUP, Power Query, and automated reporting.
  • Solid knowledge of financial operations, reconciliations, payroll, and vendor management.
  • Ability to analyze financial data and support strategic decision-making.
  • Strong communication skills and the ability to coordinate across departments and regions.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Part-qualified ACCA or similar professional certification (preferred).
  • 1–3 years of experience in accounts, finance, or ERP-based financial operations.

What We Offer

  • A collaborative, growth-oriented work environment.
  • Opportunities to work across diverse financial functions and regional entities.
  • Exposure to modern ERP systems and continuous learning opportunities.

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