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Quality Industries

Accountant required for the company who has 3 experience of Accounts. info@ukgroups.netJob Type: Full-timePay: From Rs600,000.00 per monthWork Location: In person

Accountant

jobsfind.pk

Position: Accountant Location: DHA, Karachi Gender MaleA reputed Tax Consultant firm is looking for an Accountant with the following qualifications and skills:Requirements:Qualification: ACCA / ICMA or relevant field.Experience: 3&ndash;4 years.Strong knowledge of accounting principles and practices.Proficiency in accounting software, especially QuickBooks.Prior experience in audit firms, tax consultancy, or law firms will be highly preferred.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In personApplication Deadline: 17/09/2025

SIKANDAR & CO.

Job Description.We are looking for Auditor (Female).This job is responsible for supporting the accounting department by filing documents, reconciling statements and running software programs.Requirements and skills <ul><li>Prepare and examine financial records, identify potential areas of opportunity and risk and provide solutions for businesses and individuals. Ensure that financial records are accurate, financials and data risks are evaluated and taxes are paid.</li></ul>Responsibilities&middot; Manage all accounting transactionsContact Detail:Sikandar &amp; Co.Add: 12-15 Mian Chamber,Opp; Sindh Madrassah Market,Shahrah-e-Liaquat, Karachi.Phone #: 021 32428038, 32421663.Relevant candidates are encouraged to apply.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Auditor (Female)

Deal20one

Job Title: AccountantLocation: PIB colony Job Type: Full-Time Experience Required: 1 yearsJob Summary: We are seeking a detail-oriented and proactive Accountant to manage our financial transactions, maintain accurate records, and ensure compliance with company and legal standards. The ideal candidate will have strong accounting knowledge and experience in handling day-to-day financial operations.Key Responsibilities:<ul><li>Record and reconcile daily financial transactions.</li><li>Prepare and maintain financial statements and reports.</li><li>Manage accounts payable and receivable.</li><li>Process payroll and maintain employee payment records.</li><li>Monitor company expenses and budgets.</li></ul>Requirements:<ul><li>Relevant accounting experience (E-commerce experience is a plus).</li><li>Proficiency in accounting software.</li><li>Strong MS Excel skills.</li><li>Attention to detail and excellent organizational skills.</li></ul>Benefits:<ul><li>Professional Growth &ndash; Training, mentoring, and opportunities to develop new skills.</li><li>Career Advancement &ndash; Clear paths for promotion and leadership roles.</li><li>Supportive Work Environment &ndash; Friendly culture where teamwork and respect are valued.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Aptech Gulshan Center

This Job is ONLY FOR MALESRequired a result-driven, professionally trained and motivated Male Accountant who can handle, and maintain all Financial Transactions. The Accountant is expected to ensure the Centre's finances are accurate, compliant, and well-documented, while supporting operational efficiency and student service.Key Responsibilities:The Accountant is responsible for:1. Finance &amp; Record Keeping:- Create, update, and maintain control sheets- On-time data entry in relevant accounting systems- Record and maintain audit-relevant documentation- Maintain proper filing of Payment and Receipt Vouchers and all related documents2. Fee Management:- Assist SRO and recovery team in timely fee collection (new and internal recoveries)- Collect fee, prepare, verify, print fee vouchers and handover to students- Monitor and reconcile all fee collection related data as per Company Policy3. Banking &amp; Reporting:- Ensure monthly bank reconciliations are completed by the stipulated date- Generate daily collection reports and update entries in the portal &amp; FCMS- Prepare and submit financial reports to Management4. Vendor &amp; Expense Management:- Deal with vendors and ensure timely payments- Maintain and reconcile vendor payables- Manage petty cash and oversee expense documentation- Monitor and control all center expenses5. Support Functions:- Coordinate with management for event budgets and payments- Assist in center-wide financial planning as required- Perform additional duties as assigned by seniorsKey Performance Indicators (KPIs):<ul><li>Timely processing of monthly payments (Rent, Utilities, Salaries, Vendors, Taxes)</li><li>Effective management of receivables and advances</li><li>Timely issuance and reconciliation of vouchers</li><li>Daily reporting of bank status and collections</li><li>Completion of monthly bank reconciliations by the stipulated date</li><li>Expense tracking and control compliance</li><li>Statutory audit readiness and compliance</li><li>Reporting of active students, collections, and outstanding dues</li></ul>Key Result Areas (KRAs):<ul><li>Maintenance of up-to-date payables and vendor reconciliation</li><li>Filing and documentation of vouchers and financial records</li><li>Coordination with departments for budgeted event payments</li><li>Timely handling of all types of financial requisitions and approvals</li></ul>Academic Qualification:<ul><li>Minimum Graduate</li></ul>Professional Qualification:<ul><li>MS Office (proficiency required)</li><li>Hands-on working knowledge of any other Accounting Software/ERP etc.</li></ul>Experience:<ul><li>Minimum 2 years of experience in Accounts/Finance</li></ul>Skills Required:<ul><li>MIS Reporting Skills</li><li>Data Entry Management</li><li>Time Management</li><li>Financial Analysis</li><li>Multitasking and Teamwork</li><li>Customer Service Orientation</li><li>Strong Business Acumen</li><li>Excellent Verbal and Written Communication</li><li>Ability to Work Under Pressure</li><li>Presentation and Documentation Skills</li></ul>Job Type: Full-timeWork Location: In person

iREX Software Solutions

Job Title: Accountant - Client Bookkeeping &amp; Financial ReportingJob Type: Full Time On-SiteLocation: Karachi (not a remote position)Interview: Walk-in Interview at Office F17, First Floor, Sohni Shopping Mall, Near Karimabad, Karachi (Preference will be given to nearby residents of FB Area, Liaquatabad, North Nazimabad, etc. Candidates living 7 km beyond are asked not to visit)Working Hours: 11:00 AM to 9:00 PM (Monday to Friday: Saturday two hours only)Salary: PKR 55,000/- per monthContact: 0300-254-6363 | hr@rapidbackoffice.comAbout Us: We are a growing outsourcing and bookkeeping firm providing professional accounting, payroll, and back-office support to clients in the US and Pakistan. We are looking for a skilled Accountant to join our Karachi office and manage the bookkeeping and financial reporting of multiple clients.Key Responsibilities:<ul><li>Handle day-to-day bookkeeping for multiple clients.</li><li>Perform monthly closing and prepare financial statements by 10th of every month.</li><li>Record and reconcile adjustable and withholding taxes accurately.</li><li>Ensure compliance with basic accounting principles and standards.</li><li>Use ERP and accounting software, especially QuickBooks Desktop &amp; QuickBooks Online.</li><li>Lead and supervise Account Executives to ensure timely and accurate work delivery.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s in Accounting, Finance, or related field.</li><li>Strong knowledge of accounting fundamentals.</li><li>Hands-on experience with QuickBooks (Desktop &amp; Online); familiarity with other ERP/accounting software is a plus.</li><li>Must own a motorbike (for commute/visits if needed, fuel allowance will be provided).</li><li>Strong leadership and team management skills to manage account executives.</li><li>2&ndash;3 years of relevant experience preferred.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Growth-oriented work environment.</li><li>Opportunity to work with local and international clients.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Famouse Brand Pvt Ltd.Jockey Undergarments

Job Title: Territory Accountant cum Audit OfficerLocation: KarachiBrand: Jockey (Clothing Brand)Key Responsibilities:Manage and maintain accounts of all assigned parties/dealers.Prepare, verify, and manage invoices on a daily basis.Conduct audits of parties, shops, and dealers, ensuring compliance with company policies.Prepare and submit daily financial and audit reports.Monitor and reconcile accounts to ensure accuracy and transparency.Report directly to the Chief Accountant with timely updates.Identify discrepancies, highlight risks, and suggest corrective measures.Ensure smooth financial operations within the assigned territory.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or related field.2&ndash;3 years of relevant experience in accounting and audit (preferably in retail or FMCG).Strong knowledge of accounting principles and audit procedures.Proficiency in MS Office and accounting software (ERP knowledge preferred).Strong analytical, reporting, and communication skills.Willingness to travel within Karachi territory for shop/dealer audits.You can also share your cv on mentioned number.Mobile nummber .+923030282159. Only WhatsApp please don't call.Job Type: Full-timePay: From Rs55,000.00 per monthWork Location: In person

TERRITORY ACCOUNTANT CUM AUDIT Officer

Explore 43+ Accountant auditor in Karachi this September. Find roles across top companies and apply now to boost your career.

43 accountant auditor jobs IN Karachi

Accountant

Accountant

Auditor (Female)

Accountant

Accountant

Accountant

TERRITORY ACCOUNTANT CUM AUDIT Officer