accountant

account manager - shops Jobs in Rawalpindi

account manager - shops

account executive (lahore & rawalpindi) Jobs in Rawalpindi

account executive (lahore & rawalpindi)

account manager (noon ksa) Jobs in Rawalpindi

account manager (noon ksa)

accountant ( female)

accountant tax accounts

Shamojee Fabrics and Carpets

Job OverviewWe are hiring a skilled and detail-oriented Accountant to manage day-to-day accounting operations along with Sales Tax (GST) and Income Tax compliance. The ideal candidate must have hands-on experience in ERP accounting systems, tax return filing, and financial record management.Key Responsibilities<ul><li>Manage daily accounting entries in ERP system</li><li>Handle Accounts Payable &amp; Receivable</li><li>Prepare and file Sales Tax (GST), Income Tax &amp; Withholding Tax returns</li><li>Perform monthly bank and ledger reconciliations</li><li>Prepare sales tax annexures and reconcile input/output tax</li><li>Ensure timely tax payments and compliance with FBR regulations</li><li>Handle FBR notices, audits, and assessments</li><li>Maintain proper tax and financial documentation</li><li>Support financial reporting, budgeting, and internal audits</li><li>Coordinate with showroom and operations teams for sales and inventory verification</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>2&ndash;3 years of relevant accounting &amp; tax experience</li><li>Strong knowledge of Pakistan Income Tax &amp; Sales Tax laws</li><li>Practical experience with FBR Portal (IRIS &amp; Sales Tax System)</li><li>Proficiency in ERP systems &amp; MS Excel</li><li>Strong analytical skills and attention to detail</li><li>Ability to meet deadlines with integrity and confidentiality</li><li>Preference will be given to candidates residing in Rawalpindi / Islamabad</li></ul>What We Offer✔ Competitive salary package ✔ Professional growth opportunities ✔ Structured and compliance-focused work environmentHow to ApplyApply through Indeed, or WhatsApp your CV to 0311-5294089.Application Question(s):<ul><li>Are you from Rawalpindi/Islamabad?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting and GST: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accountant – Tax & Accounts

CLOUD DATA PVT LTD

Company : Cloud Data Pvt.Ltd Position: Accountant Location: Rawalpindi Timing : 10am to 6pm<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns (Compulsory)</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthWork Location: In person

Accountant

Axis Accountants Ltd

Full job descriptionWho Are We?Axis Accountants Ltd is UK based firm of Accountants and Auditors, we provide accounting, bookkeeping, taxation, auditing and consultancy services to SME businesses across the UK..We are registered with The Association of Chartered Certified Accountants (ACCA). A successful candidate will be joining our growing team in Pakistan.Job Description:Must be able to:<ul><li>Lead, manage and assist with audit engagements from planning through to completion.</li><li>Identify audit risks and develop appropriate audit strategies.</li><li>Perform risk assessments and evaluate internal controls.</li><li>Ensure compliance with auditing standards and regulatory requirements.</li><li>Prepare audit documentation and working papers to a high professional standard.</li><li>Record business transactions (sales, purchases &amp; expenses)</li><li>Record bank transactions including credit cards</li><li>Perform bank reconciliations including credit card</li><li>Perform trade receivables and payables reconciliations</li><li>Complete VAT returns.</li><li>Complete month end working papers</li><li>Develop process documentation to increase efficiency</li><li>Complete monthly management packs.</li><li>Prepare and finalize of year-end accounts of Sole traders, partnerships, LLP, Limited companies, and Financial and corporate reporting according to the (UK GAAPs) and Financial reporting standards for small and medium size enterprises.</li><li>Yearly personal tax returns for UK clients.</li></ul>What are we looking for?You must have ALL below skills to qualify for an interview.<ul><li>ACCA/CA qualified or finalist</li><li>Relevant auditing experience of minimum 2-4 years.</li><li>Must be residing in Rawalpindi or Islamabad</li><li>Right attitude and eagerness to learn</li><li>Must have excellent written and verbal communication skills (English)</li><li>Knowledge of Xero, QBO and Excel as advantage.</li></ul>Office Timings: 01:00 PM to 10:00 PM PSTJob Type: Full-timeSalary: Rs80,000.00 - Rs180,000.00 per month (Depending upon the experience)Experience:<ul><li>At least 2 year UK-based Accounting firm or Pakistani firm of chartered accountant and worked as audit assistant.</li></ul>Application Question(s):<ul><li>For this Job role ACCA and UK based Accounting firm experience is a must.</li></ul>Please email you CV with cover letter to info@axis-accountants.co.ukJob Type: Full-timePay: Rs80,000.00 - Rs180,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Auditing experience in the Audit firm: 2 years (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Senior Auditor ACCA (UK Based Firm)

Meds IT Nexus

Meds Nexus is a leading medical billing company based in Rawalpindi, dedicated to streamlining healthcare financial processes. We are seeking a detail-oriented and motivated individual to join our finance team as an Account Assistant. If you have a passion for numbers, impeccable organizational skills, and a knack for financial management, we want to hear from you!Create Invoices: Generate accurate and timely invoices for services rendered to clients. Ensure all necessary details (client information, service descriptions, pricing, dates) are included.Maintain Accounts Receivable: Track and manage all incoming payments. Follow up on overdue accounts and handle collections processes. Record and reconcile payments received.Reconcile Ledger: Regularly reconcile the ledger to ensure accuracy in financial records. Identify and resolve discrepancies.Financial Reporting: Prepare regular financial reports related to accounts receivable (e.g., aging reports).Manage Client Accounts: Maintain accurate records of client accounts. Ensure all transactions are recorded and updated in the system.Handle Client Queries: Address and resolve any billing issues or discrepancies raised by clients. Provide excellent customer service and maintain positive client relationships.Data Entry and Record Keeping: Maintain accurate and organized financial records related to accounts receivable. Ensure all data is entered into the accounting software correctly.Cash Flow Management: Monitor and manage cash flow as it relates to accounts receivable. Skills Required for an Accounts Receivable AccountantTechnical Accounting Skills: Proficiency in accounting principles and practices. Knowledge of accounts receivable processes and procedures. Experience with invoicing and billing. Financial Software Proficiency: Experience with accounting software (e.g., QuickBooks, Xero, Sage). Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets). Competency in word processing software (e.g., Microsoft Word, Google Docs).Analytical Skills: Strong analytical and problem-solving skills. Ability to reconcile accounts and resolve discrepancies.Attention to Detail: High level of accuracy and attention to detail. Ability to maintain precise records and data entry.Customer Service Skills: Experience in providing excellent customer service. Ability to handle client inquiries and resolve issues promptly.Financial Reporting Skills: Ability to prepare and interpret financial reports. Experience in generating financial statements and reports.Data Management Skills: Proficiency in managing and maintaining financial records. Experience in data entry and record keeping.This job is not for fresh candidates: Meds Nexus provides a great career path, and our employees are compensated with competitive compensation commensurate with their experience. Please let us know if you are in the market for a Senior Accountant position. We prefer prospects seeking full-time employment.Experience: Minimum 3 to 5 years of experience.Job Rewards and Benefits:<ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation</li><li>Bonus</li><li>Promotion</li><li>Increments</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off Transportation allowances are only for female staff</li><li>Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)</li></ul>Location: Meds IT Nexus Office No 1, Top Floor, Gold Mark Plaza, Asghar Mall Road, RawalpindiJob Timing: 5:30 PM to 02:30 AM (night shift)Job Type: Full-timeJob Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant (Male)

Archnetix Pvt. Ltd.

Archnetix is a leading provider of Building Information Modeling (BIM) services for the construction and architecture industry in the United States. Our Pakistan office serves as the hub for innovation and financial management, ensuring smooth operations and compliance.We are looking for a Finance &amp; Accounts Officer to handle company accounts, payroll, taxation, and financial reporting with accuracy and transparency.Key Responsibilities<ul><li>Maintain proper financial records and prepare monthly, quarterly, and yearly reports.</li><li>Manage company bank accounts, cash flow, and reconciliations.</li><li>Process payroll with accurate deductions (EOBI, Social Security, Income Tax, etc.).</li><li>Ensure compliance with taxation laws (income tax, sales tax, employee withholding).</li><li>Monitor budgets and control expenses within approved limits.</li><li>Prepare supporting documentation for all financial transactions.</li><li>Provide regular financial updates and reports to management.</li></ul>Requirements<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Finance, Accounting, or related field.</li><li>2&ndash;4 years of experience in accounting/finance role.</li><li>Knowledge of taxation laws in Pakistan (Income Tax, Sales Tax, and Withholding).</li><li>Strong command of MS Excel and accounting software.</li><li>Detail-oriented with strong analytical and reporting skills.</li><li>Must have experience of Quick Book.</li></ul>Benefits<ul><li>Enhanced pay for weekend work.</li><li>10 sick leaves + 10 casual leaves per year, plus 10 annual leaves after one year.</li><li>Food allowance for extended/night shift employees.</li><li>Mental health leaves.</li><li>Enrollment in EOBI .</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Do you have 2&ndash;4 years of relevant accounting/finance experience?</li><li>Do you have hands-on experience with QuickBooks?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Finance & Accounts Officer

Tiyaaz Industies Pvt Ltd

Location: Rawat Industrial AreaExperience Required: Minimum 5 YearsJob Overview:We are seeking a detail-oriented and experienced Sales Tax professional to manage daily sales tax entries, return filings, and compliance activities through the FBR portal. The ideal candidate must have strong practical experience in sales tax procedures and regulatory compliance.Key Responsibilities:<ul><li>Prepare and file monthly Sales Tax Returns accurately and on time.</li><li>Maintain daily sales tax entries and reconciliation records.</li><li>Work efficiently on the FBR IRIS / Sales Tax Portal.</li><li>Ensure compliance with all sales tax regulations and documentation requirements.</li><li>Maintain proper record-keeping for audits and internal review.</li><li>Coordinate with accounts and operations teams for accurate reporting.</li></ul>Requirements:<ul><li>Graduate degree (preferably in Accounting, Finance, or Commerce).</li><li>Minimum 5 years of relevant experience in Sales Tax handling.</li><li>Strong command over FBR portal and sales tax return filing.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong attention to detail and compliance awareness.</li></ul>Work Location: In person

Sales Tax Officer / Data Entry Operator (FBR & Sales Tax)

Madison Square Mall

SECTION-1: JOB DETAILSQualification: CA(Finalist)/ACCA(Qualified)/CMA(Qualified) Experience: 05&ndash;10 years of relevant experience, preferably in mall, real estate, or property management and strong experience in receivables management and recovery.Preferably: Female CandidateReports To: CFO / CEO/ GMSECTION-2: JOB PURPOSEThe Senior Manager Accounts, Finance &amp; Recovery is responsible for overseeing the complete financial, accounting, and recovery operations of the mall. The role ensures proper financial controls, timely revenue recovery from tenants, compliance with Pakistan&rsquo;s statutory and tax requirements, and accurate financial reporting to management.SECTION-3: POSITION DIMENSIONS1: Accounts Payable Management<ul><li>Oversee day-to-day accounting operations including GL, AP, AR, and bank reconciliations</li><li>Ensure accurate maintenance of books of accounts in compliance with company policies and applicable accounting standards</li><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Monitor cash flow and ensure availability of funds for operational requirements</li><li>Coordinate with internal and external auditors and close audit observations</li></ul>2: Budgeting &amp; Financial Planning<ul><li>Prepare annual budgets, forecasts, and cash flow projections</li><li>Monitor budget versus actual performance and report variances to management</li><li>Support senior management with financial analysis and planning</li><li>Implement cost control measures to improve financial efficiency</li></ul>3: Rent, Revenue &amp; Recovery Management<ul><li>Ensure timely billing of rent, CAM charges, utilities, signage, and other tenant charges</li><li>Monitor tenant receivables and ageing on a regular basis</li><li>Lead recovery of outstanding dues from tenants</li><li>Coordinate with leasing and legal departments for defaulters and disputed cases</li><li>Implement recovery plans to minimize overdue receivables and bad debts</li></ul>4: Tenant Coordination &amp; Lease Compliance<ul><li>Coordinate with tenants regarding billing issues, statements, and payment follow-ups</li><li>Ensure financial clauses of lease agreements are properly implemented</li><li>Maintain updated tenant ledgers and recovery records</li><li>Escalate chronic defaulters to management with proper documentation</li></ul>5: Taxation, Controls &amp; Compliance (Pakistan)<ul><li>Ensure compliance with FBR requirements including Sales Tax, Income Tax, and Withholding Tax</li><li>Oversee timely filing of monthly, quarterly, and annual tax returns</li><li>Ensure proper deduction and deposit of withholding taxes</li><li>Develop and implement financial SOPs, approval matrices, and internal controls</li></ul>6: Team Management &amp; Reporting<ul><li>Lead and manage accounts and recovery teams</li><li>Set monthly recovery targets and KPIs</li><li>Review team performance and provide guidance and training</li><li>Prepare MIS reports and dashboards for senior management</li></ul>SECTION-4: COMMUNICATION &amp; WORKING RELATIONSHIPS<ul><li>Internal Relations: Works closely with CEO/CFO, Mall Operations, Leasing &amp; Marketing, Legal, HR, Procurement, and IT teams for financial reporting, budgeting, billing, recovery, compliance, and approvals.</li><li>External Relations: Coordinates with tenants, auditors, banks, tax authorities (FBR), legal advisors, and vendors for billing, recovery, audits, taxation, and financial transactions.</li></ul>SECTION-5: COMPETENCIES:<ul><li>Strong knowledge of accounting, financial reporting, budgeting, and cash flow management</li><li>Proven ability to manage rent, CAM, utility billing, and receivables recovery</li><li>Practical understanding of FBR regulations, including Income Tax, Sales Tax, and Withholding Tax</li><li>Good understanding of lease agreements and tenant financial obligations</li><li>Strong analytical and decision-making skills with a problem-solving approach</li><li>Effective leadership, team management, and performance monitoring skills</li><li>Clear communication and coordination skills with internal teams and external stakeholders</li><li>High level of integrity, control awareness, and compliance with company policies.</li></ul>Job Type: Full-timePay: Rs250,000.00 - Rs350,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you have relevant experience for this position? (Yes/No)</li><li>How many years of experience do you have in a similar role?</li><li>Are you willing to work 6 days (Mon-Sat) from 10:00am to 06:00pm?</li><li>What is your current salary?</li><li>What is your expected salary? (With in slab as specified in post)</li><li>How soon can you join? (Immediate / 15 days / 1 month / More than 1 month)</li><li>Are you willing to attend 2&ndash;3 interview rounds as part of our hiring process? (Yes / No)</li></ul>Experience:<ul><li>Managerial Level: 5 years (Preferred)</li></ul>Location:<ul><li>Rawalpindi Gpo (Preferred)</li></ul>Work Location: In person

SM Accounts, Finance & Recovery (FEMALE)

Explore 49+ Accountant tax accounts in Rawalpindi this March. Find roles across top companies and apply now to boost your career.