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account & finance excecutive Jobs in Rawalpindi

account & finance excecutive

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accounting executive ca inter acca

Taraz Technologies Pvt. Ltd.

Taraz Technologies is a research-driven power electronics company serving customers in 45+ countries. Founded in 2012, Taraz has been recognized among Pakistan&rsquo;s most innovative technology startups. With manufacturing and R&amp;D in Islamabad and an expanding facility in Bursa, Turkey, we operate at the intersection of engineering, manufacturing, and global trade.Who This Role Is For (Read Carefully)This role is for CA Inter students or ACCA students/affiliates who:<ul><li>Have a strong grip on accounting fundamentals (not just exam passing)</li><li>Can think through transactions, not just record them</li><li>Are serious about building a career in practical, real-world finance</li><li>Want exposure beyond bookkeeping&mdash;into operations, imports, and global finance</li></ul>If your approach is &ldquo;just follow instructions,&rdquo; this role will overwhelm you.Role OverviewAs an Accounting Executive, you will work closely with the Finance Manager and be directly involved in day-to-day financial operations. This is a hands-on role where you will learn how finance actually works inside a manufacturing and export-driven company.You will not just &ldquo;assist&rdquo;&mdash;you will be expected to understand, question, and improve.Key Responsibilities<ul><li>Maintain and analyze cash flow, budgets, and financial records</li><li>Support monthly and quarterly reporting</li><li>Process invoices with proper verification, documentation, and coding</li><li>Maintain vendor and customer ledgers with accuracy</li><li>Assist in import/export documentation and compliance</li><li>Support procurement accounting, including PO tracking and vendor follow-ups</li><li>Assist in payroll data handling and record maintenance</li><li>Participate in bank reconciliations and month-end closing</li><li>Coordinate with different departments for accurate and timely financial data</li><li>Prepare documentation for audits and financial reviews</li><li>Contribute to improving finance processes and systems (including ERP)</li></ul>Requirements<ul><li>CA Inter (completed or result awaited) OR ACCA (part-qualified / affiliate)</li><li>Strong conceptual clarity in:</li><li>Financial Accounting</li><li>Costing basics</li><li>Reconciliations and ledgers</li><li>Proficiency in Microsoft Excel (you should be comfortable working with data)</li><li>Familiarity with ERP systems (e.g., Odoo) is a plus</li><li>High attention to detail and ownership mindset</li><li>Strong communication and coordination skills</li><li>Willingness to learn and take responsibility early</li></ul>What You&rsquo;ll Gain<ul><li>Real exposure to end-to-end finance operations</li><li>Hands-on experience with international transactions and exports</li><li>Learning beyond theory&mdash;how finance actually runs a business</li><li>Mentorship from experienced professionals</li><li>A steep learning curve in a high-growth environment</li></ul>Compensation &amp; Benefits<ul><li>USD-pegged competitive salary</li><li>Medical, housing, and transportation allowances</li><li>Structured learning and growth opportunities</li><li>Collaborative, high-performance culture</li></ul>Location: Bahria Town Phase 7, RawalpindiWhy TarazWe don&rsquo;t operate like a typical company. At Taraz, people are expected to think, take ownership, and grow fast.Our culture is built on trust, accountability, and continuous improvement. If you want a comfortable job, there are many options. If you want to build capability and do meaningful work, this is the place.How to ApplyApply through Indeed with your updated CV. Shortlisted candidates will go through a structured evaluation process.Pay: Rs55,000.00 - Rs90,000.00 per monthWork Location: In person

Accounting Executive ( CA Inter /ACCA )

Shopin ecom

We are seeking a highly organized and analytical Junior Accountant to oversee and manage the company&rsquo;s financial operations. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting strategic financial decision-making.Key Responsibilities:<ul><li>Prepare, review, and post journal entries, payment vouchers, and receipt vouchers.</li><li>Manage accounts payable and accounts receivable processes, ensuring timely payments and collections.</li><li>Perform monthly, quarterly, and annual bank reconciliations.</li><li>Prepare monthly financial statements including Profit &amp; Loss, Balance Sheet, and Cash Flow reports.</li><li>Ensure accurate recording of all financial transactions in accounting software (e.g., Zoho, QuickBooks, or ERP systems).</li><li>Monitor and reconcile general ledger accounts.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Prepare tax calculations, assist in tax filings, and ensure compliance with statutory regulations.</li><li>Coordinate with auditors and provide required documentation during internal and external audits.</li><li>Maintain organized financial records and documentation for audit and reporting purposes.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA Inter preferred).</li><li>Minimum 1 year of relevant accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel (Advanced formulas, Pivot Tables, data analysis).</li><li>Experience with accounting software (Zoho Books, QuickBooks, or similar ERP systems) is a plus.</li><li>Strong analytical and problem-solving skills.</li><li>High level of accuracy, confidentiality, and integrity.</li><li>Ability to manage deadlines and multitask effectively.</li></ul>What We Offer:<ul><li>Market competitive salary.</li><li>Professional growth and leadership opportunities.</li><li>Exposure to financial reporting, compliance, and audit processes.</li><li>Collaborative and supportive work environment.</li></ul>Pay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Junior Accountant

MGC Developments

We are seeking a detail-oriented and analytical Internal Auditor to oversee financial and operational processes within our real estate portfolio. The role involves evaluating internal controls, ensuring compliance with regulatory standards, and improving efficiency across property management, leasing, and investment activities.Key Responsibilities:<ul><li>Conduct regular audits of financial records, property transactions, and leasing agreements</li><li>Evaluate internal controls and identify risks related to real estate operations</li><li>Ensure compliance with local laws, regulations, and company policies</li><li>Review revenue streams including rent rolls, service charges, and property sales</li><li>Analyze expenses related to property maintenance, construction, and asset management</li><li>Prepare detailed audit reports with findings and actionable recommendations</li><li>Collaborate with finance, legal, and property management teams to resolve discrepancies</li><li>Monitor implementation of audit recommendations and corrective actions</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification (e.g., ACCA, CA, CPA, or CIA) preferred</li><li>2&ndash;3 years of auditing experience, preferably in real estate or property management</li><li>Strong knowledge of auditing standards and financial reporting</li><li>Excellent analytical, problem-solving, and communication skills</li><li>Proficiency in accounting software and Microsoft Excel</li></ul>Preferred Skills:<ul><li>Familiarity with real estate regulations and compliance requirements</li><li>Experience auditing property portfolios or construction projects</li><li>Strong attention to detail and ability to work independently</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Internal Auditor – Real Estate Operations

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)

CSG Architecture

An Accounts Assistant supports the finance department by handling daily bookkeeping, data entry, invoice processing, and reconciliations. They maintain accurate financial records, assist with accounts payable/receivable, and support month-end closing, requiring proficiency in Excel, accounting software (like SAP/QuickBooks), and strong attention to detail. Indeed +3Key Responsibilities<ul><li>Data Entry &amp; Maintenance: Recording daily financial transactions, journal entries, and maintaining accurate digital/physical records.</li><li>Invoicing &amp; Payments: Processing accounts payable/receivable, generating invoices, and managing expenses.</li><li>Reconciliation: Reconciling bank statements, credit cards, and supplier statements to ensure accuracy.</li><li>Administrative Support: Assisting with payroll, credit control, and supporting the finance team during month-end/year-end closing.</li><li>Compliance: Ensuring all transactions comply with financial policies and regulatory standards. ample.ae +6</li></ul>Required Skills and Qualifications<ul><li>Education: High school diploma or B.Com required; Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting/Finance preferred.</li><li>Experience: 1&ndash;2 years of accounting or administrative experience.</li><li>Technical Skills: Proficiency in MS Office (specifically Excel) and accounting software like SAP, QuickBooks, or Sage.</li><li>Soft Skills: Strong attention to detail, accuracy, organizational skills, and ability to meet deadlines. Indeed +3</li></ul>Common Qualifications Accounting Technicians Ireland +1<ul><li>Bookkeeping knowledge.</li><li>Part-qualified status (ACCA, CIMA) is a plus.</li><li>Good communication skills for vendor/client liaison.</li></ul>Pay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Account Assistant

5 Tree Digital

Job Title: Assistant AccountantLocation: Rawalpindi (Satellite Town) Job Type: Full-TimeJob Summary: We are seeking a detail-oriented and motivated Assistant Accountant to support our finance team. The ideal candidate will assist with day-to-day accounting tasks, maintain financial records, and ensure accuracy in financial reporting.Key Responsibilities:<ul><li>Assist in preparing financial statements and reports</li><li>Maintain accurate records of financial transactions</li><li>Process invoices, payments, and expense reports</li><li>Reconcile bank statements and accounts</li><li>Support month-end and year-end closing processes</li><li>Assist with tax filings when required</li><li>Ensure compliance with financial regulations and company policies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>ACCA part-qualified (Preferred )</li><li>Basic knowledge of accounting principles and practices</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication and teamwork abilities</li><li>Ability to meet deadlines and handle multiple tasks</li></ul>Preferred Qualifications:<ul><li>Previous experience in a similar role</li><li>Experience working with UK-based clients or accounting systems will be preferred</li><li>Familiarity with accounting software (e.g., Xero, QuickBooks, SAP)</li></ul>What We Offer:<ul><li>Salary Package and Working Hours</li><li>Competitive salary based on experience.</li><li>34 paid holidays and a performance-based bonus structure.</li><li>Benefits package available for high-performing individuals (paying up to 10% performance bonus).</li><li>Full-time role supporting the ACRM with UK client work.</li><li>Working hours: 1:30pm to 10:00pm, Monday to Friday.</li></ul>Pay: Rs40,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Are you happy to work between 1:30pm to 10:00pm (PST)?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting and finance: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Assistant Accountant

One Network

One Network is looking for a proactive Procurement Executive to join our Supply Chain team. You will be responsible for supporting day-to-day procurement activities, maintaining accurate records of international and local purchases, and coordinating the documentation required for LCs and Customs clearance. This is an excellent opportunity for a junior professional to grow within the specialized fields of Telecom and Infrastructure procurement.Key Duties &amp; Responsibilities<ul><li>Documentation Support: Assist in preparing and organizing documents for Letters of Credit (LC), including Proforma Invoices, Insurance Cover Notes, and Bank Forms.</li><li>Import Coordination: Follow up with freight forwarders and clearing agents to track shipment statuses and ensure the timely arrival of goods.</li><li>Purchase Order (PO) Management: Create and process Purchase Orders in the ERP system and ensure all internal approvals are obtained promptly.</li><li>Vendor Liaison: Maintain regular communication with local and international suppliers/OEMs to follow up on order acknowledgments and delivery timelines.</li><li>Record Keeping: Maintain a meticulous filing system (both digital and physical) for all procurement contracts, Goods Declarations (GDs), and payment receipts.</li><li>Market Research: Assist the senior team in sourcing new vendors and conducting price comparisons to ensure cost-effectiveness.</li><li>Inter-departmental Coordination: Work closely with Finance and Warehouse teams to resolve any discrepancies in invoicing or received quantities.</li></ul>Requirements (Must-Haves)<ul><li>Education: Bachelor&rsquo;s degree in Supply Chain, Business Administration, or a related field.</li><li>Experience: 1&ndash;2 years of experience in procurement or logistics.</li><li>Technical Knowledge: Basic understanding of Import/Export procedures, Incoterms, and how an LC works.</li><li>Software Skills: Proficiency in MS Excel (v-lookup, pivot tables) and experience using any ERP software (SAP, Oracle, etc.).</li><li>Communication: Strong written and verbal communication skills in English and Urdu.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Procurement: 2 years (Preferred)</li></ul>Work Location: In person

Procurement Executive

Explore 74+ Accounting executive ca inter acca in Rawalpindi this May. Find roles across top companies and apply now to boost your career.