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eharleystreet

<p><b>Job Summary</b><br/>We are offering a 3-month internship opportunity for fresh graduates who have specialized in Finance and are eager to build a career in accounting and financial management. This internship is designed to provide hands-on experience in day-to-day finance operations, data entry, and reporting, using modern tools like Microsoft Dynamics 365 Business Central. <b>Successful interns may be offered a full-time Accounts Associate position upon completion.</b></p><p><b>Key Learning Areas &amp; Responsibilities</b></p><ul><li><b>Data Collection &amp; Coordination</b></li><li>Assist in requesting and following up with clients for bank and credit card statements.</li><li>Help in downloading purchase invoices from supplier portals and official client emails.</li><li>Retrieve and organize daily sales data from client POS systems.</li><li><b>Data Entry &amp; Processing</b></li><li>Learn to input purchase invoices and sales data into Microsoft Dynamics 365 Business Central.</li><li>Practice maintaining accurate daily data entries under supervision.</li><li><b>Month-End Closing Exposure</b></li><li>Support the team in preparing bank reconciliation statements.</li><li>Assist in expense tracking and basic reporting.</li><li>Gain exposure to sales analysis and preparation of profit &amp; loss reports.</li><li>Contribute to item-wise purchase and expense analysis.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Fresh graduate with a Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Basic knowledge of MS Office, especially Excel (pivot tables, lookups, formulas preferred).</li><li>Eagerness to learn ERP systems such as Microsoft Dynamics 365 Business Central.</li><li>Strong attention to detail, accuracy, and willingness to take initiative.</li><li>Good communication and follow-up skills.</li></ul><p><b>What We Offer</b></p><ul><li>3 months of practical, structured training in accounting &amp; finance.</li><li>Exposure to ERP systems and modern reporting tools.</li><li>Guidance and mentorship from senior finance professionals.</li><li>Opportunity to convert to a full-time Accounts Associate role based on performance.</li></ul><p><b>Reporting Line</b><br/>Reports to: Accounts Supervisor / Finance Manager</p><p><b>Working Conditions</b></p><ul><li>Location: Onsite &ndash; Johar Town, Lahore</li><li>Shift Timings: 11:00 AM &ndash; 8:00 PM</li><li>Working Days: Monday -Friday</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Location:</p><ul><li>Lahore Johar Town (Preferred)</li></ul><p>Work Location: In person</p>

Trainee Accounts Associate

CureMD

<div><div>Job Overview:</div><div></div><div>
We seek a dedicated and detail-oriented Associate Finance Executive to join our team at CureMD. This entry-level position is perfect for someone looking to start their career in accounting and finance. The Associate Finance Executive will be crucial in ensuring accurate financial transactions and maintaining financial records. The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn and grow within the company.</div><div></div><div>
Job Responsibilities:</div><ul><li><div><br>
Provide quotations to clients and Customer Service Representatives (CSRs) based on contract specifications, ensuring accuracy and compliance with company pricing policies.</div></li><li><div>
Generate work orders following approved quotations, accurately documenting all relevant details.</div></li><li><div>
Ensure precise itemized billing by selecting the correct item heads for each transaction, maintaining consistency and accuracy in the billing process.</div></li><li><div>
Process signed work orders by creating invoices and managing payment collection in a timely manner.</div></li><li><div>
Ensure that no contract or work order is processed without proper payment confirmation and authorization, adhering to established protocols.</div></li><li><div>
Collaborate with the supervisor to assist in the day-to-day operational tasks and contribute to the overall efficiency of the department.</div></li><li><div>
Process contract invoices and strictly adhere to all Standard Operating Procedures (SOPs) established by the organization.</div></li><li><div>
Enter and post payments accurately into QuickBooks, maintaining up-to-date and organized financial records.</div></li><li><div>
Demonstrate strong data entry skills to maintain precise and organized financial data for easy retrieval.</div></li><li><div>
Exhibit the ability to multitask effectively and quickly adapt to new processes and tasks, fostering professional growth and development.</div></li><li><div>
Collaborate with the internal audit team as needed to provide necessary financial documentation and support during audits.</div></li><li><div>
Engage in direct client interactions to oversee and manage accounts receivable, which included communication via phone calls and emails.</div></li><li><div>
Utilize accounting software (e.g., QuickBooks, or other relevant systems) efficiently to perform accounting tasks.</div></li></ul><div></div><div>
Qualifications:</div><div></div><ul><li><div>
A bachelor's/ master&rsquo;s/part-qualified ACCA degree in accounting, finance, or a related field (or working toward one).</div></li><li><div>
Attention to detail and accuracy in all financial transactions.</div></li><li><div>
Knowledge of accounting software, especially QuickBooks, is a plus.</div></li><li><div>
Strong data entry skills and the ability to work with large volumes of financial data.</div></li><li><div>
Good organizational and time management abilities.</div></li><li><div>
Interpersonal skills and the ability to work as part of a team.</div></li><li><div>
Demonstrated ability to adjust to a nocturnal work schedule and maintain productivity during nighttime hours.</div></li><li><div>
Good communication skills to interact with colleagues, supervisors, and clients.</div></li><li><div>
Demonstrated capability to handle unexpected challenges and a collaborative mindset with the ability to work effectively.</div></li><li><div>
Ability to work in US timings (5:30 PM to 2:30 AM).</div></li></ul><div></div><div>
Compensation and Benefits:</div><div></div><div>
   Financial:</div><ul><li><div>
Competitive salary and bi-annual bonus.</div></li><li><div>
Fast track and uncapped career growth for high performers.</div></li><li><div>
Company-sponsored vehicle financing (car and bike).</div></li><li><div>
Interest-free loans.</div></li><li><div>
Provident Fund: CureMD matches up to 8% of your base salary.</div></li></ul><div></div><div>
   Health and Wellness:</div><ul><li><div>
In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.</div></li><li><div>
Hospital treatment monitoring by company doctors.</div></li><li><div>
Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).</div></li><li><div>
Exclusive health benefits and discounts at top-class clinics and labs.</div></li></ul><div></div><div>
     Supportive Workplace:</div><ul><li><div>
Pick-up and drop-off services for female employees.</div></li><li><div>
In-house daycare facility.</div></li><li><div>
In-house gym and recreational area to unwind.</div></li></ul><div></div><div>
   Continued Learning:</div><ul><li><div>
Company-sponsored training, workshops, development programs, and retreats.</div></li><li><div>
Paid specialized training/certifications.</div></li></ul><div></div><div>
The Difference You&rsquo;ll Make:</div><div><br>
At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives. Together, let&rsquo;s save lives.</div></div>

Associate Finance Executive

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  Internal Firm Services
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   Not Applicable
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     Specialism
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    IFS - Finance
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      Management Level
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     Associate
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       Job Description &amp; Summary
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      At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.
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      In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management.
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      Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
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      Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
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        Apply a learning mindset and take ownership for your own development.
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        Appreciate diverse perspectives, needs, and feelings of others.
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        Adopt habits to sustain high performance and develop your potential.
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        Actively listen, ask questions to check understanding, and clearly express ideas.
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        Seek, reflect, act on, and give feedback.
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        Gather information from a range of sources to analyse facts and discern patterns.
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        Commit to understanding how the business works and building commercial awareness.
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        Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
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       Qualification
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         B.Com/M.Com
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       Minimum Years Experience Required
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         6 months to 1 years
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        Required Skills
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         Optional Skills
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        Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports, Inclusion, Intellectual Curiosity, Internal Controls, Key Performance Indicators (KPIs) {+ 4 more}
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           Desired Languages
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           Travel Requirements
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          Not Specified
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            Available for Work Visa Sponsorship?
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           No
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             Government Clearance Required?
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            No
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              Job Posting End Date
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Associate - Accounts

Adroit Accountax Pvt Ltd

<p><b>Position: Jr Accountant (for Canadian Clients)</b></p><p><b>Time: 05:00 PM to 02:00 AM (Monday-Friday)</b></p><p><b>Location: Thokar Niaz Baig, Multan Road, Lahore (onsite job)</b></p><p><b>Salary: 50-70K (based on interview)</b></p><p><b>Requirements:</b></p><ul><li>ACCA Qualified, Affiliate, or Part-Qualified (with at least 9 exams passed)</li><li>Minimum 1 year of experience in the accounting field is required with minimum 6 months of experience providing accounting services to Canadian or US clients.</li></ul><p>Skills &amp; Knowledge:</p><ul><li>Proficiency in QuickBooks Online and Xero</li><li>Familiarity with GAAP, Sales Tax, and Corporate Taxes</li><li>Expertise in Bookkeeping, Monthly Closing, Accounts Payable, and Accounts Receivable Management</li></ul><p><b>English Communication:</b></p><ul><li>Excellent English communication both Speaking and writing</li><li>Minimum 7/10 proficiency in English (please do not apply if your English is not up to this level)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Junior Accountant (US & Canadian Client)

GrocerApp Private Limited.

<p><b>About Us:</b></p><p>GrocerApp is Pakistan&rsquo;s leading online grocery platform which enables users to order their grocery essentials through its web (https://grocerapp.pk/) and mobile applications. Started in 2016 with realizing the gap and potential in the online grocery delivery space in Pakistan - The startup changed its model from using middlemen and delivering via existing stores to a fulfillment led model in 2019. We provide 2 hours delivery of consumer groceries, baby products, meats and fresh produce from our own fulfillment centers.</p><p><b>Job Description:</b></p><ul><li>Supervising warehouse accounts functions and ensuring daily cash closing.</li><li>Data entry in ZOHO - ERP (AP-AR-GL).</li><li>Compliance with corporate filing and coordination with Tax and Corporate consultants.</li><li>Planning and Processing of supplies vendors' payments on a daily basis</li><li>Preparation of daily cash utilization sheet of the fulfillment center.</li><li>Payroll preparation and processing</li><li>Supervision and management of Petty expenses and services vendor payments.</li><li>Liaison with local banks, auditors, corporate and tax consultant</li><li>Monthly withholding tax challans preparation and their submission</li><li>Federal and Provincial Sales Tax Compliance</li><li>Preparing bank reconciliations</li></ul><p><b>Job Requirements:</b></p><ul><li>2+ years of experience in Accounts payable team</li><li>Degree educated ideally in commerce / accounting / finance, with professional qualification</li><li>Influencing and good interpersonal skills</li><li>Insightful, comfortable with ambiguity and uncertainty, proactive, collaborative and consultative</li><li>Familiar with Quickbooks/ZOHO</li><li>Attention to detail, diligent and resilient. Good stakeholder engagement and management skills</li><li>Proactive and adaptable to change</li><li>Excellent excel skills</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Finance Executive

Better Recruitment

<p><b>We&rsquo;re Hiring</b><br/><b>Position:</b> ERP Implementation Associate<br/><b>Location:</b> DHA Phase 8, Lahore</p><p>Better Recruitment is hiring for one of our valued clients an experienced <b>ERP Implementation Specialist</b> with a strong accounting background to lead and optimize ERP systems across the organization.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead ERP implementation and system optimization.</li><li>Analyze and document business processes.</li><li>Collaborate with cross-functional teams for process alignment.</li><li>Conduct user training and provide ongoing support.</li><li>Monitor and enhance system performance.</li></ul><p><b>Requirements:</b></p><ul><li>Master&rsquo;s degree in Accounting &amp; Finance.</li><li>3+ years of experience in accounts and ERP.</li><li>Strong analytical and problem-solving skills.</li><li>Proven track record in ERP implementation projects.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and benefits.</li><li>Opportunity to work with a leading organization.</li><li>Collaborative work environment.</li><li>Professional growth opportunities.</li></ul><p><b>Interested candidates can apply at:</b><br/>hr.tehmas@gmail.com | beterrecruitment@gmail.com</p><p>Job Type: Full-time</p><p>Pay: From Rs100,000.00 per month</p><p>Experience:</p><ul><li>ERP Implementation: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

ERP Implementation Associate

Achha Foods

<p>&middot; Prepare and file monthly and annual <b>Sales Tax Invoices and Returns</b>, ensuring accuracy of input/output tax adjustments.</p><p>&middot; Assist in the preparation and submission of <b>Income Tax Returns</b> (corporate and withholding statements).</p><p>&middot; Maintain proper records of <b>Withholding Tax deductions</b> and file monthly/annual withholding statements with FBR.</p><p>&middot; Ensure compliance with <b>Federal Board of Revenue (FBR)</b> requirements and update management on changes in tax laws.</p><p>&middot; Reconcile tax ledgers and generate reports for audits and management review.</p><p>&middot; Coordinate with suppliers and customers regarding tax certificates, invoices, and withholding requirements.</p><p>&middot; Maintain accurate and updated documentation of all tax-related transactions.</p><p>&middot; Assist in responding to FBR notices, audits, and correspondence.</p><p>&middot; Support the Accounts &amp; Finance team in other taxation and compliance-related matters.</p><p>Any other responsibilities provided by the company</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you ale to commute to Green Forts-2 Lahore Pakistan on Daily basis</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Income Tax, Sales Tax Withholding tax ad Sales Tax Invoice: 2 years (Preferred)</li></ul><p>Work Location: In person</p>

Tax Assistant / Associate

Explore 299+ Accounting associate in Lahore this October. Find roles across top companies and apply now to boost your career.