account financial manager

PT Kaer Investments Indonesia

<p>The Accountant, Commercial Finance will be responsible for managing financial records, ensuring regulatory compliance, conducting due diligence for transactions, and supporting internal and external audits. This role is critical to maintaining the company&rsquo;s financial health and upholding its reputation for integrity and accountability.</p><p>This role will be based in Pune, India and report to Senior Manager, Commercial Finance.</p><p><b>Key Responsibilities</b></p><p>Financial Reporting</p><ul><li>Prepare monthly, quarterly, and annual financial statements for the company and Group, in accordance with Indian GAAP and IFRS.</li><li>Perform account reconciliations and variance analysis.</li><li>Prepare cashflow analysis for rolling 12 months projections on monthly basis.</li><li>Support budgeting and forecasting processes.</li></ul><p>Governance &amp; Compliance</p><ul><li>Ensure compliance with Indian statutory requirements including Companies Act, Income Tax Act, GST, and other applicable regulations.</li><li>Maintain and update compliance calendars and checklists.</li><li>Liaise with legal and secretarial teams to ensure timely filings of annual returns, board resolutions, and director appointments/resignations.</li><li>Support internal controls and risk management initiatives.</li></ul><p>Due Diligence</p><ul><li>Conduct financial due diligence for mergers, acquisitions, vendor onboarding, and strategic investments.</li><li>Review financial statements, tax records, and legal documentation to identify risks and liabilities.</li><li>Prepare due diligence reports and assist in transaction structuring.</li></ul><p>Tax</p><ul><li>Prepare and file direct and indirect tax returns (Income Tax, GST, TDS).</li><li>Ensure timely payment of taxes and reconciliation of tax ledgers.</li><li>Assist in tax planning and advisory for business units.</li><li>Coordinate with external consultants and tax authorities during assessments and audits.</li></ul><p>Audit</p><ul><li>Lead statutory, internal, and tax audits for Indian entities.</li><li>Prepare audit schedules, respond to auditor queries, and ensure timely closure of audit findings.</li><li>Maintain accurate and complete documentation for audit trails.</li><li>Support group-level audit consolidation and reporting.</li></ul><p><b>To succeed in this role, the candidate must have:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting from a reputable institution.</li><li>Chartered Accountant (CA) or equivalent qualification (preferred).</li><li>At least 5 years of relevant experience in accounting, compliance, audit and tax in India.</li><li>Prior experience in due diligence and governance frameworks (would be highly advantageous).</li><li>Proficiency in accounting software (e.g., Tally, Oracle)</li><li>Strong knowledge of Indian tax laws and corporate regulations.</li><li>Familiarity with audit standards and financial reporting frameworks.</li><li>High attention to detail and able to think analytically.</li><li>Strong communication and stakeholder management skills.</li><li>Ability to work independently and handle multiple priorities.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: Up to &#8377;170,000.00 per month</p>

Accountant, Commercial Finance

QRI Construction

<div><div><div><div><b>Posted date</b></div> <div>11th December, 2025</div> <div><b>Last date to apply</b></div> <div>19th December, 2025</div>
</div><br>
<div><div><b>Category</b></div> <div>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Full Time</div></div></div></div><div></div>
<br><p></p><div><p><b>About QRI</b></p>
<p>
QRI Construction is a Private Limited company registered with Securities &amp; Exchange Commission of Pakistan. QRI represents the company&rsquo;s focus on &ldquo;Quality, Reliability and Integrity&rdquo; which reflects our vision as well as our commitment to these values in our day-to-day work.</p>
<p>
Focused on &ldquo;Solar Technologies&rdquo; the company has been operating in the public and private sectors for nearly 13 years. QRI maintains its head office in Islamabad and branch offices in KP and Punjab. Geographically the company is well positioned to work in all four provinces of Pakistan, Islamabad Capital Territory, AJK, and Gilgit Baltistan.</p>
<p>
We are currently looking for dynamic professionals to assist with daily financial duties and account handling of QRI. The position is based in <b>Islamabad </b>with a need based travel to other locations across Pakistan.</p>
<p><b>
Job Details</b></p>
<div>
<div><div><div><p><b>Position</b></p></div><div><br>
<p>
Accounts and Finance Officer</p></div></div><div><br>
<div>
<p><b>Seniority Level</b></p></div><div><br>
<p>
Mid-Level</p></div></div><div><br>
<div>
<p><b>Contract Type</b></p></div><div><br>
<p>
Full-time</p></div></div><div><br>
<div>
<p><b>Salary Range</b></p></div><div><br>
<p><b>
To be decided at time of interview</b></p></div></div><div><br>
<div>
<p><b>Qualification Requirements</b></p></div><br>
<div>
<ul><li>BS in Accounting, Finance, A&amp;F or equivalent</li>
<li>3 years&rsquo; experience in managing accounts, taxation, audit and payroll.</li>
<li>The ideal candidate should have preferably worked as a &ldquo;finance officer&rdquo; in a reputed firm with knowledge of accounting software.</li>
<li>Prior experience with public and private sector contracting would be an added qualification and preferred.</li>
<li>The position is based in <b>Islamabad </b>with a need based travel to other locations across Pakistan.</li></ul></div><br>
</div><br>
<div><div><p><b>Job Description</b></p></div><br>
<div>
<ul><li>Prepare and present accurate financial statements, including balance sheets, income statements, and cash flow statements.</li>
<li>Conduct financial analysis to support strategic planning and decision-making.</li>
<li>Ensure timely and accurate monthly, quarterly, and annual financial reports.</li>
<li>Monitor and report on variances between actual and budgeted figures.</li>
<li>Provide financial insights and recommendations for budget adjustments.</li>
<li>Oversee the processing of accounts payable and receivable.</li>
<li>Ensure timely and accurate invoicing, bill payments and collection of payments.</li>
<li>Oversee payroll processing, ensuring accurate and timely payment of salaries and benefits ensuring compliance with employment laws and regulations related to payroll.</li>
<li>Implement and maintain effective internal controls to safeguard company assets.</li>
<li>Ensure compliance with company policies and procedures.</li>
<li>Manage financial aspects of private sector projects, ensuring profitability and cost control.</li>
<li>Liaise with project managers to track project budgets and expenditures.</li>
<li>Represent QRI at the regional and national fora in connection with business development, promotion etc.</li>
<li>Ensure updates regarding all QRI accounts via phone/Zoom calls/emails on need basis and at least twice each month through written reports on formats to be mutually agreed.</li>
<li>Manage petty cash and local expenditure as advised by the management.</li>
<li>Plan proper budgets and supervise the daily expenses as advised &amp; assigned by senior management.</li>
<li>Maintain record of staff leaves records and overtime.</li>
<li>Manage annual tax returns, sales tax and resolve routine queries related to FBR and other authorities.</li>
<li>Report site and staff issues immediately to the senior management along with suggestion and remedial actions.</li>
<li>Assist the QRI Manager with necessary financial and all other records and submit consolidated report to the Director Operations on weekly basis.</li>
<li>Ensure presentations to the QRI Board of management on regular/need basis</li>
<li>Represent QRI with or without QRI manager in all meetings with clients, partners, suppliers, administrative bodies and other stakeholders if required.</li>
<li>Provide financial support and training to other departments as needed.</li>
<li>Participate in special projects and perform other related duties as assigned.</li>
<li>Assist the QRI Manager and other staff in preparation of bids.</li>
<li>Managing and facilitating company and Directors/ Shareholders.</li></ul></div></div></div></div></div><p></p>

Accounts and Finance Officer

<div><p><b>Regulatory Reporting
</b></p><ul><li>Preparation and submission of profit and loss account and balance sheet of all domestic and overseas branches of the Bank for the Reporting Chart Of Accounts(RCOA) ensuring timeliness and accuracy.
</li><li>Conduct analysis of the RCOA balances with last year to ensure that material variances are supported by some valid reasons.
</li><li>Prepare multiple regulatory returns including Prudential Regulations in accordance with guidelines provided by the SBP.
</li><li>Preparation of KEPZ balances and P&amp;L for submission of it to Finance - International team for onward reporting to SBP.
</li><li>Prepare Ad hoc reporting to SBP as per the deadlines communicated by the regulator.
</li></ul><p><b>Financial Reporting &ndash; Financial Statements
</b></p><ul><li>Review all period end adjusting entries to be vouched in general ledger and ensure their timely posting in correct ledger codes.
</li><li>Co-ordination with JCR-VIS team for annual rating review of the Bank.
</li><li>Co-ordination with Business Recorder &amp; Time Press for publication of financial statements and ensure that publication is matched by statutory members with final copy of financial statements. Preparation of dummy of quarterly financial statements.
</li></ul><p><b>Co-ordination and support
</b></p><ul><li>Assist Senior Manager RCOA in dealing with central bank, external auditors, internal auditors, and various other stakeholders of the bank for their respective queries.
</li><li>Coordination with respective departments to support statutory reporting-based analysis.
</li></ul><p><b>Compliance and Controls
</b></p><ul><li>Verify that all the controls related to quarterly financial reporting to SBP have been implemented effectively for seamless reporting.
</li><li>Ensure compliance to all relevant frameworks, policies and procedures and controls pertaining to assigned work to ensure effective control environment within Finance.
</li></ul><p><b>Policies and Procedures
</b></p><ul><li>To adhere to policies and operational guidelines and embed the same in reporting.</li></ul></div>
<br><div><p><b>Minimum qualifications:
</b></p><ul><li>ACCA Qualified / Graduate.
</li></ul><p><b>Minimum experience and skills:
</b></p><ul><li>4 years preferably in Banking sector.
</li><li>Understanding of applicable laws and regulatory frameworks.
</li><li>Knowledge of the Core Banking and financial accounting systems.</li></ul></div>
<br><div><p><b>Minimum qualifications:
</b></p><ul><li>ACCA Qualified / Graduate.
</li></ul><p><b>Minimum experience and skills:
</b></p><ul><li>4 years preferably in Banking sector.
</li><li>Understanding of applicable laws and regulatory frameworks.
</li><li>Knowledge of the Core Banking and financial accounting systems.</li></ul></div>

Manager Reporting Chart of Accounts (RCOA)

Piranha International

<ul><li>Prepare and maintain accurate financial records, reports, and statements</li><li>Manage general ledger entries, journal entries, and account reconciliations</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and accounts receivable processes</li><li>Ensure compliance with accounting standards, tax laws, and company policies</li><li>Assist with budgeting, forecasting, and financial analysis</li><li>Prepare tax returns and support audits (internal and external)</li><li>Monitor cash flow and support financial planning activities</li><li>Identify and implement process improvements for efficiency and accuracy</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;15,000.00 - &#8377;25,000.00 per month</p><p>Work Location: In person</p>

Accounts Executive - Finance & Accounts

Trans Global Services

<p><b>Job Title: Financial Manager &amp; Accountant</b></p><p><b>Company:</b> Trans Global Services (TGS)<br/><b>Campaign:</b> U.S-Based<br/><b>Shift:</b> Night Shift (6:00 PM &ndash; 3:00 AM)<br/><b>Location:</b> On-site (Lahore)</p><p><b>Job Description</b></p><p>We are looking for a detail-oriented and highly responsible <b>Financial Manager &amp; Accountant</b> to manage and oversee financial operations for our U.S-based campaign. The ideal candidate must have strong accounting knowledge, excellent analytical skills, and the ability to work efficiently during night shift hours. Candidates with <b>virtual/remote accounting or finance experience</b> are strongly encouraged to apply.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily financial operations, including accounts payable and receivable</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Maintain and reconcile financial statements and general ledgers</li><li>Monitor budgets, expenses, and company cash flow</li><li>Candidates who have previously worked virtually with any company will be highly preferred</li><li>Coordinate with the U.S-based finance team for timely updates</li><li>Ensure compliance with company policies and accounting standards</li><li>Process payroll, reimbursements, and vendor payments</li><li>Handle invoices, billing, and verification of financial documents</li><li>Conduct financial analysis to support business decisions</li><li>Manage internal financial records and documentation securely (on-site/virtual)</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or Financial Manager (U.S campaign preferred)</li><li>Experience in <b>virtual/remote accounting work</b> is a plus</li><li>Strong knowledge of QuickBooks, Excel, and financial software</li><li>Excellent communication and reporting skills</li><li>Ability to work independently during <b>night shift (6 PM&ndash;3 AM)</b></li><li>Strong attention to detail and time-management skills</li><li>Ability to handle confidential financial information responsibly</li></ul><p><b>Preferred Skills</b></p><ul><li>Knowledge of U.S. taxation basics is a plus</li><li>Strong analytical and problem-solving abilities</li><li>Experience preparing financial statements for BPO or call center companies</li><li>Familiarity with budgeting and forecasting models</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

Financial Manager & Accountant

Sunstar Hospitality

<p>Organization - <b>Hotel Sunstar Group / Sunstar Hospitality </b></p><p><b>ABOUT THE ORGANISATION:</b></p><p><b>HOTEL SUNSTAR</b> is a group of 5 hotels. We have 2 decades of experience and a very well-trained staff from the front office to housekeeping. We provide 3- and 4-star luxurious facilities at very economical prices. We provide a much better quality of stay than any other hotel in a similar price category. We have a large inventory designed to accommodate big as well as small groups, for business or leisure purposes. We have a room for every category of travelers in the budget segment.</p><p><b>Important Information:</b></p><p>&#9679; Designation: Accounts Executive</p><p>&#9679; Joining Location: Karol Bagh, New Delhi</p><p>&#9679; Joining Period: Immediate Joiner</p><p>&#9679; Interview Location: Hotel Sunstar Heritage, WEA, Channa Market, Karol Bagh, New Delhi &ndash; 110005.</p><p>&#9679; Working days: 06</p><p>&#9679; Working Time: 9:30 am to 6:30 pm (9 hours)</p><p>&#9679; Week Off: Sunday</p><p><b>Job Summary: </b>We at Hotel Sunstar Group are looking for Account Executives to join our team and the Accounts Executive is responsible for managing the day-to-day financial operations of the organization. This role includes maintaining financial records, preparing reports, handling invoices, and ensuring compliance with accounting principles.</p><p><b>Key Skills:</b></p><p>&#9679; Qualification -12th class passed with commerce stream/ B.com</p><p>&#9679; Work experience minimum 6 months and maximum 1 years. (Related to Accounts)</p><p>&#9679; Ability to Speak and understand English.</p><p>&#9679; Knowledge about paperwork and filing.</p><p>&#9679; Typing speed is more than 30 wpm.</p><p>&#9679; Knowledge about tally prime.</p><p>&#9679; Excel &ndash; Intermediate</p><p>Interested Candidate can send their resume or CV on the <b>WhatsApp - </b>84480 84366<br/><b>E- mail </b>- careers@sunstarhospitality.com</p><p>Human Resource Department<br/>Hotel Sunstar Group</p><p>Accounts Executive, Accountant, Tally Jobs, Back Office Jobs, GST, TDS, Hotel Accounts, Hospitality Accounts, Finance Executive, Delhi Accountant Hiring</p><p>Job Type: Permanent</p><p>Pay: &#8377;13,000.00 - &#8377;16,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li></ul><p>Education:</p><ul><li>Higher Secondary(12th Pass) (Required)</li></ul><p>Experience:</p><ul><li>Accounts Department : 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Rishabh Builders Pvt. Limited

<ul><li>Manage and oversee the daily operations of the accounting department including:</li><li>month and end-year process</li><li>accounts payable/receivable</li><li>cash receipts</li><li>general ledger</li><li>treasury, budgeting</li><li>cash forecasting</li><li>revenue and expenditure variance analysis</li><li>capital assets reconciliations</li><li>trust account statement reconciliations,</li><li>check runs</li><li>fixed asset activity</li><li>debt activity</li><li>Monitor and analyze accounting data and produce financial reports or statements</li><li>Establish and enforce proper accounting methods, policies and principles</li><li>Coordinate and complete annual audits</li><li>Provide recommendations</li><li>Improve systems and procedures and initiate corrective actions</li><li>Assign projects and direct staff to ensure compliance and accuracy</li><li>Meet financial accounting objectives</li><li>Establish and maintain fiscal files and records to document transactions</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;15,000.00 - &#8377;25,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 4 years (Required)</li><li>CA: 2 years (Required)</li><li>total work: 4 years (Required)</li></ul><p>License/Certification:</p><ul><li>Chartered Accountant (Preferred)</li></ul><p>Work Location: In person</p>

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