accountant

accounts officer

hr manager

accounts manager

assistant accountant

accounting manager accounts finance night shift

HubDigit Private Limited

<p><b>About the Role:</b></p><p>We are seeking a dedicated and detail-oriented <b>Accounting</b> <b>Manager - Finance &amp; Accounts</b> to join our dynamic team.</p><p><b>Responsibilities:</b></p><ul><li>Responsible for supervising the finance functions, including general ledger, accounts payable and receivable, exception items &amp; fixed asset accounting.</li><li>Analysis of periodic reports.</li><li>Review and reconciliation of financial data.</li><li>Oversees and prepares entries and adjustments to records, files, and statements.</li><li>Assists with financial and variance analysis. Ensures that acceptable delivery quality standards are maintained.</li><li>Ensures that finance functions are completed in accordance with established policies and standards.</li><li>Direct, supervise, and assist in appraising finance personnel.</li></ul><p><b>Requirements:</b></p><ul><li><b>Qualifications:</b> ACCA finalist or CA Finalist (Article ship completed).</li><li><b>Experience:</b> Minimum 4-5 years of experience in Finance &amp; Accounts, preferably in a managerial role.</li><li>BPO Experience will be a plus point.</li><li>Strong knowledge of accounting principles, financial reporting, and regulatory compliance.</li><li>Proficiency in accounting software and MS Office.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul><p><b>Additional Information:</b></p><ul><li>Night shift availability is mandatory</li><li>Only candidates willing to work night shift will be considered</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you willing to work in Night Shift?</li></ul><p>Work Location: In person</p>

Accounting Manager - Accounts & Finance-(Night Shift)

<p><b>About the Role:</b></p><p>We are seeking a dedicated and detail-oriented <b>Accounting Manager - LII- Finance &amp; Accounts</b> to join our dynamic team.</p><p><b>Responsibilities:</b></p><ul><li>Responsible for supervising the finance functions, including general ledger, accounts payable and receivable, exception items &amp; fixed asset accounting.</li><li>Analysis of periodic reports and reconciliation of financial data.</li><li>Oversees and prepares entries and adjustments to records, files, and statements.</li><li>Assists with financial and variance analysis. Ensures that acceptable delivery quality standards are maintained.</li><li>Ensures that finance functions are completed in accordance with established policies and standards.</li><li>Direct, supervise, and assist in appraising finance personnel.</li></ul><p><b>Requirements:</b></p><ul><li><b>Qualifications:</b> ACCA / CA Finalist (Article ship completed).</li><li><b>Experience:</b> Minimum 5-6 years of experience in Finance &amp; Accounts, preferably in a managerial role.</li><li>BPO Experience will be a plus point.</li><li>Strong knowledge of accounting principles, financial reporting, and regulatory compliance.</li><li>Proficiency in accounting software (QuickBooks) and MS Office.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul><p><b>Additional Information:</b><br/>Only candidates willing to work in <b>Night Shift </b>will be shortlisted.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you willing to work in Night Shift?</li></ul><p>Work Location: In person</p>

Accounting Manager - LII - Finance & Accounts

<p><b>About the Role:</b></p><p>We are seeking a dedicated and detail-oriented <b>Accounting Manager - LI- Finance &amp; Accounts</b> to join our dynamic team.</p><p><b>Responsibilities:</b></p><ul><li>Responsible for supervising the finance functions, including general ledger, accounts payable and receivable, exception items &amp; fixed asset accounting.</li><li>Analysis of periodic reports and reconciliation of financial data.</li><li>Oversees and prepares entries and adjustments to records, files, and statements.</li><li>Assists with financial and variance analysis. Ensures that acceptable delivery quality standards are maintained.</li><li>Ensures that finance functions are completed in accordance with established policies and standards.</li><li>Direct, supervise, and assist in appraising finance personnel.</li></ul><p><b>Requirements:</b></p><ul><li><b>Qualifications:</b> ACCA / CA Finalist (Article ship completed).</li><li><b>Experience:</b> Minimum 4-5 years of experience in Finance &amp; Accounts, preferably in a managerial role.</li><li>Hands-on experience in treasury functions, including cash flow management, bank reconciliations, and fund planning.</li><li>BPO Experience will be a plus point.</li><li>Strong knowledge of accounting principles, financial reporting, and regulatory compliance.</li><li>Proficiency in accounting software (QuickBooks) and MS Office.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul><p><b>Additional Information:</b><br/>Only candidates willing to work in <b>Night Shift </b>will be shortlisted.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you willing to work in Night Shift?</li></ul><p>Work Location: In person</p>

Accounting Manager - Finance & Accounts

GT Solutions USA

<p>The Junior Account Officer will prepare financial reports to track the organization&rsquo;s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Timing 08:00 PM to 05:00 AM (night shift)</p><p>Duties/Responsibilities:</p><ul><li>Performs general cost accounting and other related duties in the accounting department.</li><li>Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.</li><li>Maintains the general ledger.</li><li>Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.</li><li>Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.</li><li>Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.</li><li>Performs other related duties as assigned.</li><li>Compile and prepare routine reports and summaries</li><li>Maintain and manage New employee hiring</li><li>Maintain confidentiality of all financial data</li><li>Perform basic office tasks like filing, data entry, and mail processing</li><li>Reconcile financial books including incoming and outgoing funds.</li></ul><p>Required Skills/Abilities:</p><ul><li>Extensive knowledge of general financial accounting and cost accounting.</li><li>Understanding of and ability to adhere to generally accepted accounting principles.</li><li>Highly proficient with accounting software. (QuickBooks etc.)</li><li>Excellent organizational skills and attention to detail.</li><li>Excellent written and verbal communication skills.</li><li>Proficient in Microsoft Office Suite or similar software.</li></ul><p>Education and Experience:</p><ul><li>MBA, or master&rsquo;s degree in Accounting, Finance, or related discipline required.</li><li>One to Three years of accounting experience required.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs100,000.00 per month</p><p>Application Question(s):</p><ul><li>are you available for a night shift job</li></ul><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Location:</p><ul><li>Karachi Gulshan-E-Iqbal (Required)</li></ul><p>Work Location: In person</p>

Accountant

Revmed

<p><b>Job Overview</b></p><p>We are hiring a <b>Payroll Executive</b> with at least 1 year of experience in HR, finance or accounts. The ideal candidate must have a strong command of <b>Microsoft Excel</b> and working knowledge of <b>FlowHCM. </b>This is a full-time night shift position (Monday to Friday).</p><p><b>Shift &amp; Schedule</b></p><ul><li>Night Shift: 6:00 PM &ndash; 3:00 AM</li><li>Monday to Friday</li><li>Full-time</li></ul><p><b>Key Responsibilities</b></p><ul><li>Assist in daily financial and accounting operations</li><li>Prepare and maintain financial reports in Excel</li><li>Manage payroll coordination through FlowHCM</li><li>Maintain financial records and documentation</li><li>Support audits and account reconciliations</li><li>Ensure compliance with company policies</li></ul><p><b>Requirements</b></p><ul><li>Minimum 1 year of relevant finance/accounts experience</li><li>Strong proficiency in Microsoft Excel (formulas, reports, data analysis)</li><li>Working knowledge of FlowHCM</li><li>Strong numerical and analytical skills</li><li>Attention to detail and accuracy</li><li>Ability to work night shift</li></ul><p><b>Benefits</b></p><ul><li>PKR 40,000 &ndash; 50,000 per month</li><li>PKR 10,000 Monthly Performance Bonus</li><li>Pick &amp; Drop</li><li>Family Health Insurance up to PKR 900,000</li><li>36 Paid Leaves annually</li><li>Leave Encashment</li><li>Annual Increment</li><li>Promotion-Based Increment</li><li>Retention Bonus</li></ul><p><b>Location</b></p><p>5th Road, Rawalpindi</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Payroll Executive- Female

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div>Role: Accounts Payable
</div><div>Skill: Accounts Invoice Processing, Payment Processing, Invoice Exception Management, Vendor Query Management
</div><div>Experience: 3 years to 5 years
</div><div>Job Location: Hyderabad
</div><div>Shift: 24x7
</div>
<div></div><div>Education:
</div><ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3)
</li></ul><ul><li>Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com, MBA Fin or CA Inter (or pursuing) &ndash; preferred
</li></ul>
<div></div><div>Must Have Skills:
</div><ul><li> Process and code invoices, ensuring accuracy and timely payment
</li></ul><ul><li> Reconcile vendor statements and resolve any discrepancies
</li></ul><ul><li> Review and process employee expense reports
</li></ul><ul><li> Maintain accurate and up-to-date records of all accounts payable transactions.
</li></ul><ul><li> Provide Month end accruals for unpaid/unposted invoices at the month end to the R2R team.
</li></ul><ul><li> Assist with month-end close processes and provide support for audits
</li></ul><ul><li> Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
</li></ul><ul><li> Assist with other accounting duties as assigned by the Accounting Manager
</li></ul><ul><li> Support month-end and year-end close processes for AP. Prepare all Trade and Other Payable reconciliations and reports and submit them to Account Leadership for review and approval.
</li></ul><ul><li> Report any suspected fraudulent activities immediately. Identify and recommend controls and measures to minimize fraud. Detect and identify susceptible areas of fraud and report such areas. Responsible for providing all information required by the External auditors.</li></ul><div><br>
</div>
<div></div><br>
<div>Good-to-Have Skills:
</div><div>Reconciliation &amp; Reporting
</div><div>ERP Systems (SAP/Oracle/NetSuite)
</div><div>Advanced Excel (Pivot Tables, VLOOKUP)
</div><div>Expense Management &amp; Compliance
</div><div>Understanding of Procurement-to-Pay Cycle</div><br>
<div><br>
</div></div></div></div><div><div><div><b>Location</b></div>
<div>Hyderabad</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>400611</div>
</div><div><div><b>Desired Skills</b></div>
<div>Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

Accounts Payable

Conexus System

<p><b>Job Position: Admin &amp; Accounts Officer</b></p><p><b>Location: R/290 Block 16/A Railway Society, Gulistan e Johar, Karachi</b></p><p>Job brief:</p><p>We are currently seeking an experienced Accounts Officer to join our team. The ideal candidate will be responsible for managing and maintaining accounting records, analyzing financial data, and ensuring company finances are accurate and up to date. This position reports directly to the Finance Manager and may require occasional travel.</p><p>Responsibilities</p><ul><li>Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.</li><li>Reconcile bank statements, credit card statements, and other financial accounts regularly.</li><li>Prepare and analyze financial statements to provide insights and recommendations to the Finance Manager.</li><li>Collaborate with other departments to gather financial information and ensure accuracy of information.</li><li>Ensure compliance with all local, state, and federal financial regulations.</li><li>Assist in the preparation of the annual budget and financial forecast.</li><li>Provide support during audits and tax preparation.</li><li>Resolve accounting discrepancies and irregularities in a timely and professional manner.</li><li>Perform other duties as assigned by the Finance Manager.</li></ul><p>Requirements</p><ul><li>Bachelor&rsquo;s degree in Accounting or Finance preferred</li><li>At least 1-3 years of experience in a similar role</li><li>Strong technical accounting skills and proficiency with accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Ability to work independently and as part of a team</li><li>Strong communication and interpersonal skills</li><li>Attention to detail and accuracy</li><li>Ability to multitask and prioritize workload effectively</li><li>Knowledge of local, state, and federal financial regulations</li><li>Strong Microsoft Excel, ERP and relevant software&rsquo;s skills preferred</li></ul><p>We are an equal-opportunity employer and welcome applications from all qualified individuals.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Admin & Accounts Officer

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