accounts executive

accountant

accounts officer

associate

finance executive

accounting assistant

The Tech Canvas

The Tech Canvas is seeking a motivated Accounts Assistant &ndash; Functional Trainee to start an entry-level career. This role is designed for those who want to apply their financial knowledge within the world of implementation of ERP.The RoleYou will assist our teams by supporting configuration, data integrity, and internal financial processes:<ul><li>Accounting Support: Manage accounting tasks related to project tracking and internal finance.</li><li>System Setup: Assist in configuring and setting up Odoo ERP modules.</li><li>Data Migration: Manage and migrate client data using excellent Excel skills.</li><li>Process Validation: Apply your knowledge of business processes to test and validate system functionality.</li><li>Operational Assistance: Support various operational tasks to ensure seamless project execution.</li><li>Teamwork: Work closely with consultants and developers to deliver high-quality solutions.</li></ul>What We Need<ul><li>Knowledge: Must be familiar with business processes and possess excellent accounting concepts.</li><li>Tool Skills: High proficiency in Microsoft Excel is required for data management and reporting.</li><li>Traits: Strong analytical skills, attention to detail, and an eagerness to learn the Odoo ecosystem.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Assistant – Functional Trainee

SMS Chemical Industries Pvt Ltd

We are hiring for our Head Office at SMS Group of Companies, a leading chemical solutions provider in Pakistan known for quality, innovation and integrity since 1990, with diversified operations in chemical manufacturing and trading.We are seeking a detail-oriented and responsible Bookkeeper to join our Accounts team. The selected candidate will primarily assist the Head of Accounts &amp; ERP in maintaining accurate financial records and ensuring timely bookkeeping entries within the ERP system.This role is ideal for individuals who are organized, systematic and comfortable handling day-to-day accounting documentation and data management.Key Responsibilities<ul><li>Record daily financial transactions and bookkeeping entries in the ERP system</li><li>Assist the Head of Accounts &amp; ERP in managing accounting records</li><li>Maintain and update general ledgers and subsidiary ledgers</li><li>Ensure proper documentation and filing of financial records</li><li>Process invoices, receipts, vouchers and payment entries</li><li>Perform ledger maintenance and account reconciliation (as required)</li><li>Cross-check financial data to ensure accuracy and completeness</li><li>Support month-end closing activities</li><li>Maintain organized digital and physical records of financial documents</li><li>Demonstrate a flexible mindset with the ability to adapt to changing priorities and handle additional responsibilities, including supporting bank-related tasks when required.</li><li>Coordinate internally for required financial information and documentation</li></ul>Qualifications &amp; Requirements<ul><li>B.Com, BBA (Finance) or equivalent qualification</li><li>1&ndash;2 years of relevant bookkeeping or accounting experience</li><li>Familiarity with ERP systems and accounting software</li><li>Proficiency in MS Office (especially Excel)</li><li>Strong attention to detail and accuracy</li><li>Basic understanding of accounting principles</li><li>Ability to meet deadlines and manage routine financial tasks efficiently</li></ul>Salary &amp; Benefits<ul><li>Starting salary: Rs35,000 &ndash; Rs40,000 per month</li><li>Professional growth opportunities</li><li>Annual bonus (as per company policy)</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthApplication Question(s):<ul><li>Do you have any experience in ERP Software?</li><li>Your Location?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Bookkeeper / Assistant to Head of Accounts & ERP

HubDigit Private Limited

Responsibilities:<ul><li>Maintain accurate, complete, and up-to-date financial records</li><li>Manage payment processing, invoicing, and follow-ups on collections</li><li>Record financial transactions and generate reports using accounting software</li><li>Assist with month-end closing activities and account reconciliations</li><li>Ensure compliance with applicable accounting standards and financial regulations</li></ul>Requirements &amp; Skills:<ul><li>Female candidates are encouraged to apply</li><li>BS in Accounts &amp; Finance or currently enrolled in ACCA / CMA / CA</li><li>3&ndash;6 months of relevant experience in an accounting or finance role</li><li>Hands-on experience with accounting software or financial tools</li><li>Strong attention to detail with excellent accuracy and analytical abilities</li><li>Effective communication and interpersonal skills</li></ul>Shift Timings: (10:00am - 7:00pm)Job Type: Full-timeWork Location: In person

Accounting Officer - (Afternoon Shift)

MALCOLM INDUSTRIES

<ul><li>Must have basic accounting principle concepts i.e Debit, Credit,Balance Sheets, etc</li><li>Ensuring appropriate turnaround time on all data entry</li><li>Store and sort financial and non-financial data in software</li><li>Developing and maintaining filing systems so as to maintain Tax records, prepare reports, and feed/provide financial information to department lead.</li><li>Good knowledge of Sales Tax Filing.</li><li>Reviewing and entering data information into the appropriate databases.</li><li>Prepare gate pass, sales tax invoices with help of logistic department.</li><li>Proactively verifying data through source documents</li><li>Monitoring and updating existing data when required</li><li>Retrieving data for team members upon request</li><li>Performing data searches</li><li>Complying with security backups and regular checkups to ensure the safety of the data being stored</li><li>Known to BZ software will be additional</li><li>Must have good command over Ms Excel</li></ul>The ideal candidate must have:Good computer skills (MS Office)Must be 3-4 years of experience in the relevant field with the minimum age of 30.Own conveyanceResidence near North Karachi will be preferred.Job Types: Full-time, Contract Contract length: 12 monthsPay: Rs40,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Do you Live near North Karachi?</li></ul>Experience:<ul><li>sales tax: 4 years (Required)</li></ul>

Assistant Accountant (Sales Tax)

RTW Creation

Job SummaryThe Junior Finance Executive supports the finance team in daily accounting and financial operations. This role involves maintaining financial records, handling invoices, and ensuring accuracy in financial transactions.Key ResponsibilitiesAssist in maintaining books of accounts and financial recordsRecord daily transactions, vouchers, and journal entriesHandle accounts payable and receivableAssist in bank reconciliations and ledger maintenanceSupport monthly and year-end closing activitiesAssist senior finance staff with financial reports and analysisEnsure accuracy and compliance with company policiesQualifications &amp; SkillsBachelor&rsquo;s degree in Finance, Accounting, Commerce, or related fieldFresh graduates or 1&ndash;2 years of relevant experienceProficiency in MS ExcelBasic knowledge of accounting principlesAttention to detail and accuracyAbility to work under supervision and meet deadlinesDuty Hour 09:00 am to 06:30 pmJob Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Junior Finance Executive

PPG GROUP OF COMPANIES'

Office Assistant (Joining Site Will Be At Gulshan E MaymarDuty Timing 8:30 am to 6 pmSalary 40,000+ 5000 Fuel = 45000 Total(MS OFFICE MUST SPECIALLY EXCEL)The main responsibility of an Accounts Assistant is to support the manager with Business accounting activities. This includes raising and sending and paying invoices.Responsibilities:&bull; Basic administration&bull; Reconciling company accounts and chasing late payments.&bull; They also assist with basic administration tasks and should bean hand to answer any queries noised by staff or external clients or providers.&bull; They will be expected to help document and maintain the business finance procedure updating and implementing them wherever necessary to help document and maintain the business finance procedures. &bull; Updating and implementing them wherever necessary.&bull; Daily tasks includes:&bull; Invoice processing&bull; Processing expense requests&bull; Credit control&bull; Cash book maintenance&bull; Maintaining the company purchase and sales ledgers&bull; Bank reconciliation&bull; Raising sales invoicing&bull; Liaising with third party providers&bull; &bull; Updating and maintaining documentation&bull; Android phone must requiredJob Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Office Assistant

Banyan Canopy Group

<div>
 
 Banyan Canopy Group is the
 
 Excellence Centre
 
 for Banyan Software, providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi, Pakistan, Banyan Canopy Group plays a critical role in Banyan Software&rsquo;s long-term buy-and-hold strategy, delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group, we are committed to fostering talent, streamlining operations, and upholding the highest standards of accuracy and integrity.
 
 
 
 As a global company, flexibility to support our teams in various time zones is essential. To form meaningful connections, this role is listed as in office 5 days per week. Working from 2:00 pm - 10 pm PST.
 
 
 
 
 
 
 About Banyan Software:
 
 
 
 Banyan Software provides the best permanent home for successful enterprise software companies, their employees, and customers. We are on a mission to acquire, build and grow great enterprise software businesses all over the world that have dominant positions in niche vertical markets. In recent years, Banyan was named the #1 fastest-growing private software company in the US on the Inc. 5000 and amongst the top 10 fastest-growing companies by the Deloitte Technology Fast 500. Founded in 2016 with a permanent capital base setup to preserve the legacy of founders, Banyan focuses on a buy and hold for life strategy for growing software companies that serve specialized vertical markets.&nbsp;
 
 
 
 Job Profile:
 
 
 
 This is an exciting and entrepreneurial opportunity to join a fast-paced software consolidator with a significant growth trajectory. The Financial Analyst will report to the Assistant Manager or designate. This role will focus on partnering with operating and finance colleagues to support high-quality software businesses owned by Banyan Software. The position is ideal for an individual that has the interest and aptitude to be involved in all aspects of finance operations, including revenue recognition, accounts payables and expenses, cash management, financial reporting, and analysis, as well as systems. This finance group also plays a &ldquo;value added&rdquo; role by leveraging financial and other data to drive shareholder value.
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Verify the accuracy of transactions recorded in the appropriate ledger (AR and AP).
 </li>
 <li>
 Collaborate with the Junior Financial Analyst to oversee monthly cash books, AP payments, and invoice processing.
 </li>
 <li>
 Develop the AR Billing Schedule.
 </li>
 <li>
 Prepare and reconcile Deferred Revenue Schedules with guidance from the Senior Financial Analyst or Assistant Manager.&nbsp; Deferred Revenue balance should be in a waterfall format so that a ST/LT reclassification of Deferred Revenue on LT Contracts is possible.&nbsp;
 </li>
 <li>
 Conduct monthly reconciliations for Balance Sheet accounts.
 </li>
 <li>
 Includes: Cash, Accounts Receivable, Accounts Payable, Fixed Assets, Intangible Assets, Deferred Revenue, Accrued Liabilities, Accrued Accounts Receivable, etc.
 </li>
 <li>
 Perform monthly reconciliation of intercompany transactions.
 </li>
 <li>
 Post (and related processing activities) payroll and statutory payments, inclusive of all applicable taxes.
 </li>
 <li>
 Handle monthly Sales Tax filings in coordination with Tax team.
 </li>
 <li>
 Manage day-to-day accounting activities, ensuring compliance with organizational policies and procedures.
 </li>
 <li>
 Prepare and provide commentary on the Profit and Loss Variance Analysis Report at month-end.
 </li>
 <li>
 Generate Revenue Reports at month-end, commenting on variances (Month-over-Month and Quarter-over-Quarter).
 </li>
 <li>
 Efficiently manage month-end tasks, including prepayments/accruals, and prepare revenue and Profit and Loss reports.
 </li>
 <li>
 Continuous review of SOPs to ensure that they remain relevant and suggest process improvement changes to SFAs / AMs as applicable.
 </li>
 <li>
 Conduct periodic internal audits of compliance, as directed by Controllership.
 </li>
 </ul>
 
 &nbsp;
 
 
 &nbsp;
 
 
 
 Qualifications for success:
 
 
 
 The ideal candidate for the role will possess the following characteristics:
 
 
 &nbsp;
 
 <ul>
 <li>
 Minimum of 0-2 years of experience in a finance/accounting role
 </li>
 <li>
 College degree in business, accounting, or finance will be preferred.
 </li>
 <li>
 Accounting designation&nbsp;
 </li>
 <li>
 Solid working knowledge of accounting principles and practices
 </li>
 <li>
 Experience with NetSuite is an asset.
 </li>
 <li>
 Excellent attention to detail and ability to manage multiple priorities.
 </li>
 <li>
 Highly motivated and energetic with interest in entrepreneurship, software, and finance
 </li>
 </ul>
 
 &nbsp;
 
 
 
 What We Offer:
 
 
 <ul>
 <li>
 Competitive salary and benefits package.
 </li>
 <li>
 Opportunity to lead a talented team in a fast-growing company.
 </li>
 <li>
 A dynamic and inclusive work environment.
 </li>
 <li>
 Professional development and career growth opportunities.
 </li>
 </ul>
 
 &nbsp;
 
 
 Banyan Software company&nbsp;encourages applications from all qualified individuals. Applicants with disabilities may notify us of any accommodations needed to support your participation in the recruitment process. We wish to thank all applicants for their interest and effort in applying.
 
 
 &nbsp;
 
 
 Please be aware that only candidates selected for interviews will be contacted for this position. Banyan Software is an equal opportunity employer and makes employment decisions without regard to race, gender, disability, or protected veteran&rsquo;s status.
 
 
 &nbsp;
 
 
 
 
 Beware of Recruitment Scams
 
 
 
 
 We have been made aware of individuals fraudulently posing as members of our Talent Acquisition team and extending fake job offers. These scams may involve requests for personal information or payment for equipment.&nbsp;
 
 
 
 Protect yourself by following these steps:
 
 
 <ul>
 <li>
 Verify that all communications from our recruiting team come from an
 
 @banyansoftware.com
 
 email address.
 </li>
 <li>
 Remember, employers will
 
 never
 
 request payment or banking information during the hiring process.
 </li>
 <li>
 If you receive a suspicious message,
 
 do not respond
 
 &mdash; instead, forward it to careers@banyansoftware.com and/or report it to the platform where you received it.
 </li>
 </ul>
 
 Your safety and security are important to us. Thank you for staying vigilant.
 
</div>

Jr Finance Analyst  - Karachi

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