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business development associate Jobs in Lahore

business development associate

finance associate

accounting associate

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

Avari Hotel

<p><b>Key Responsibilities:</b></p><ul><li>Assist with daily financial transactions, bookkeeping, and account reconciliations.</li><li>Maintain and update records of financial transactions across departments.</li><li>Coordinate with banks regarding company payments and transactions.</li><li>Collaborate with internal teams to support smooth financial workflows and compliance.</li><li>Learn and apply financial concepts including budgeting, forecasting, and cost control.</li><li>Handle administrative tasks related to accounting and finance operations.</li></ul><p><b>Requirements:</b></p><ul><li>6 months to 2 years of relevant experience (internships included).</li><li>Fresh graduates with a degree in <b>Finance, Accounting</b>, or a related field are encouraged to apply.</li><li>Strong analytical and problem-solving skills with attention to detail.</li><li>Effective communication skills and the ability to work both independently and within a team.</li><li>Eagerness to learn, take initiative, and grow within the role.</li><li>Proficiency in Microsoft Excel and familiarity with basic financial tools is a plus.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary package.</li><li>A dynamic and forward-thinking work environment.</li><li>A culture of collaboration, learning, and innovation.</li><li>Opportunities for professional development and long-term career growth.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Finance Associate

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
Main Area of Responsibility<br>
Owning the bank postings and bank reconciliations, management of intercompany recharges including the reconciliation of intercompany accounts. Month end processing of central costs including fixed assets<br>
<br>
Accountability</div><ul><li>
Ensure cash is allocated daily per bank statements and ensure all bank accounts are reconciled on the WD1 for month end</li><li>
Posting of intercompany recharge invoices</li><li>
Reconciliation of intercompany accounts</li><li>
Management of period end central accruals including supporting schedules for the month end process including blackline reconciliation</li><li>
Management of period end central prepayments including supporting schedules for the month end process including blackline reconciliation</li><li>
Maintenance of the fixed asset register including depreciation and amortisation in NetSuite</li><li>
Support the team with dealing with and resolving supplier and customer queries through to resolution</li><li>
Support the team with recurring customer billing, invoicing, credit notes and supplier invoices where required</li><li>
Support the creation and maintenance of the A/R recurring and one-off DD collection file on a monthly basis, to be sent to manager for next stage processing</li><li>
Support internal and external audit requirements for purchase and supplier information</li><li>
Any other reasonable duties as required by management</li></ul><div><br>
Qualifications &amp; Experience</div><ul><li>
Part qualified or finalist professional accounting qualification or 4 years' Bachelors in relevant field</li><li>
Experience of working within a busy finance environment</li><li>
Strong Excel skills are essential</li><li>
Experience of accounting packages (NetSuite is beneficial)</li><li>
A pro-active approach and good communication skills</li><li>
Good attention to detail with an ability to prioritise work and be flexible</li></ul><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
Main Area of Responsibility<br>
Managing the purchase ledger, ensuring invoices and expenses are processed accurately and paid on time whilst adhering to processes and managing risk. The role is also responsible for managing supplier accounts including statements and reconciliations.<br>
<br>
Accountability</div><ul><li>
Processing supplier invoices and credit notes through the system accurately including correct departments, nominal codes and VBUs in a timely manner</li><li>
Ensure that the approvals process is adhered to and all invoices and expenses are received and compliant before payment</li><li>
Provide POs to suppliers and reconcile to invoices where required</li><li>
Preparing payment runs including the identification of invoices for payment, uploading to the bank portal and providing remittances to suppliers</li><li>
Processing staff expenses ensuring accurate coding including management of the Barclaycard statements</li><li>
Reconciling supplier statements</li><li>
Setting up new accounts and verification of bank details where required including working with procurement</li><li>
Maintaining and developing good relationships with suppliers including managing queries or disputes to resolution</li><li>
Work with the finance manager to ensure accruals are accurate and substantiated</li><li>
Ensuring the purchase ledger is reconciled and up to date</li><li>
Any other reasonable duties as requested by management</li></ul><div><br>
Qualifications &amp; Experience</div><ul><li>
Previous purchase ledger experience required</li><li>
A thorough understanding of the purchase to pay process including controls and risks</li><li>
Experience of working with MS Word and Excel is essential</li><li>
Experience of NetSuite is a bonus but not essential</li><li>
Strong communication skills and the ability to own processes and use initiative</li></ul><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Purchase Ledger Associate

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  Main Area of Responsibility
  <br/>
  <br/>
 </strong>
 Owning the bank postings and bank reconciliations, management of intercompany recharges including the reconciliation of intercompany accounts. Month end processing of central costs including fixed assets
 <br/>
 <br/>
 <strong>
  Accountability
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure cash is allocated daily per bank statements and ensure all bank accounts are reconciled on the WD1 for month end
  </li>
  <li>
   Posting of intercompany recharge invoices
  </li>
  <li>
   Reconciliation of intercompany accounts
  </li>
  <li>
   Management of period end central accruals including supporting schedules for the month end process including blackline reconciliation
  </li>
  <li>
   Management of period end central prepayments including supporting schedules for the month end process including blackline reconciliation
  </li>
  <li>
   Maintenance of the fixed asset register including depreciation and amortisation in NetSuite
  </li>
  <li>
   Support the team with dealing with and resolving supplier and customer queries through to resolution
  </li>
  <li>
   Support the team with recurring customer billing, invoicing, credit notes and supplier invoices where required
  </li>
  <li>
   Support the creation and maintenance of the A/R recurring and one-off DD collection file on a monthly basis, to be sent to manager for next stage processing
  </li>
  <li>
   Support internal and external audit requirements for purchase and supplier information
  </li>
  <li>
   Any other reasonable duties as required by management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Part qualified or finalist professional accounting qualification or 4 years' Bachelors in relevant field
  </li>
  <li>
   Experience of working within a busy finance environment
  </li>
  <li>
   Strong Excel skills are essential
  </li>
  <li>
   Experience of accounting packages (NetSuite is beneficial)
  </li>
  <li>
   A pro-active approach and good communication skills
  </li>
  <li>
   Good attention to detail with an ability to prioritise work and be flexible
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Bin Bakar International

<p><b>Job Discription:</b></p><p>Preparation of MRP &amp; Non-MRP Sales Tax invoices of all entities.</p><p>&middot; An understanding of sales tax related SRO&rsquo;s.</p><p>&middot; Keep a record of all sales tax invoices month wise.</p><p>&middot; Maintain a detail of month wise invoices as per HS Code wise.</p><p>&middot; Prepare a Stock report as per HS Code Wise on monthly basis.</p><p>&middot; Prepare a detail report of input and output tax on monthly basis.</p><p>&middot; Prepare an advance tax challan for 236-H on monthly basis.</p><p>&middot; Keep a record of tax challan of 236-H and share it with customers on request.</p><p>&middot; Prepare a tax challan u/s 153 withholding tax and shared it with vendors.</p><p>&middot; Prepare &amp; keep a record of tax challan u/s 149.</p><p>&middot; Prepare and confirmation of tax payee&rsquo;s detail before any payment of tax challan.</p><p>&middot; Prepare the withholding tax statement u/s 165.</p><p>&middot; Assist in preparation of income tax data at the end of the tax year for filling of income tax returns of all entities.</p><p>Any other assignment as assigned by Management.</p><p>Qualification: BS/BA (Accounting &amp; Finance), CA, ACCA, CFA or relevant field.</p><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Tax & Finance Associate (Male)

HRCONSOL

<p>We are hiring</p><p>Designation: Sr. Executive/ Associate-Collection &amp; Finance</p><p>Department: Finance</p><p>Location: Plot# 463, Airline Main Boulevard, Airline Housing Society, near Khayaban-e-Jinnah Road, Lahore</p><p>Salary Package: PKR 90,000 &ndash; 100,000/month</p><p>Job descriptions:</p><p>Monitor corporate customer accounts to identify and track overdue balances.</p><p>Communicate with clients through phone, email, and written correspondence to follow up on outstanding invoices.</p><p>Negotiate and implement payment plans to ensure timely payment recovery.</p><p>Visit and coordinate with corporate clients to resolve payment issues and disputes.</p><p>Perform account reconciliations to ensure accuracy of accounts receivable balances.</p><p>Maintain and update collection activities within the accounting system.</p><p>Collaborate with sales and customer service teams to resolve disputes related to invoices, pricing, and other issues.</p><p>Manage petty cash, ensuring accurate tracking and usage.</p><p>Maintain well-organized and accurate financial records.</p><p>Provide support on ad hoc tasks and projects as assigned by the Manager or Department Heads.</p><p>Required Qualifications &amp; Experience:</p><p>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</p><p>1&ndash;3 years of experience in finance, accounts receivable, or collections.</p><p>Proficient in Microsoft Excel and financial/accounting software (e.g. Oracle, SAP or any other ERP system).</p><p>Strong communication and negotiation skills.</p><p>Apply Now to join our dynamic finance team in Lahore!</p><p>Send updated resumes at jobs@hrconsol.com &amp; careers@tpltrakker.com.</p><p>Job Type: Full-time</p><p>Pay: Rs90,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Sr. Executive/ Associate-Collection & Finance (Lahore)

Explore 290+ Accounting associate in Lahore this September. Find roles across top companies and apply now to boost your career.

290 accounting associate jobs IN Lahore

Trainee Accounts Associate

Finance Associate

Finance Associate

Purchase Ledger Associate

Finance Associate

Tax & Finance Associate (Male)

Sr. Executive/ Associate-Collection & Finance (Lahore)