business manager Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

business manager

account assistant Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

account assistant

accountant Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

accountant

accounting manager/executive Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

accounting manager/executive

accounts & finance manager Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

accounts & finance manager

accounting manager executive

Taraz Technologies Pvt. Ltd.

Company DescriptionTaraz Technologies has been providing research-oriented power electronics solutions to customers in more than 45 countries. Founded in 2012, Taraz was nominated among Pakistan's top most innovative technology startups. Our manufacturing and R&amp;D facilities are located in Islamabad, Pakistan. Additionally, we've established a new manufacturing facility in Bursa, Turkey, to cater the growing demand for our innovative products.Job Description:As an integral part of the Taraz Technologies team, the Accounts/Finance Manager will be responsible for overseeing financial operations with a focus on cash flow management, import-export activities, and procurement. The ideal candidate will bring a wealth of knowledge in financial strategy, ensuring fiscal responsibility while supporting the company's growth objectives.Qualifications:<ul><li>Bachelor's degree in Finance, Accounting, or a related field; ACCA or CA Finalist or a professional certification (e.g., CPA) is a plus.</li><li>Proven experience as an Accountant or Finance executive role.</li><li>In-depth knowledge of cash flow management, import-export operations, and procurement processes.</li><li>Strong analytical and strategic financial planning skills.</li><li>Familiarity with international financial regulations and compliance.</li><li>Excellent leadership and communication skills.</li><li>Proficient in financial software, ERP and Microsoft Office Suite.</li></ul>Responsibilities<ul><li>Develop and implement strategies for efficient cash flow management, ensuring optimal liquidity.</li><li>Analyze cash flow trends and provide forecasts to support decision-making.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports, offering insightful commentary on performance and variances.</li><li>Collaborate with the leadership team to support strategic financial planning.</li><li>Oversee import-export activities, ensuring compliance with regulations and optimizing processes for cost-effectiveness.</li><li>Lead the procurement team in strategic sourcing, vendor management, and negotiation of contracts for favorable terms.</li><li>Manage the annual budgeting process, providing input into financial forecasting, monitoring performance, and recommending adjustments as needed.</li><li>Ensure compliance with financial regulations and reporting requirements, identifying and mitigating financial risks.</li><li>Collaborate with internal and external auditors to facilitate audits.</li><li>Lead, mentor, and develop the finance and accounting team, fostering a culture of accountability, collaboration, and continuous improvement.</li><li>Provide guidance on complex financial matters and problem-solving.</li><li>Complete month-end close process and prepare monthly financial statements and reports for the Board and Management.</li><li>Enter, maintain, and/or process information in the payroll system, including employees' hourly rates, salaries, commissions, bonuses or other compensation, time worked, paid leave and holidays, deductions and withholding, address changes, and other information.</li><li>Sales/use tax filing, including the review of sales reports and payables transactions to determine sales and use tax due, along with filing returns with the treasury.</li><li>Assist with annual review and tax return preparation and support.</li><li>Code invoices and check requests correctly to ensure proper entry in financial records.</li><li>Match corresponding incoming invoices with all supporting documentation.</li><li>Obtain appropriate approvals for payments.</li><li>Investigate and resolve problems associated with processing invoices.</li><li>Assist with monthly reporting and analysis of select account activity.</li><li>Provide training and ensure the setup for new employees in Odoo for expense reporting.</li><li>Maintain electronic files for all projects with appropriate documents including job cost tool, customer purchase order, vendor invoice(s), customer invoice(s), in accordance with standard procedures.</li></ul>Benefits:<ul><li>USD pegged Competitive salary.</li><li>Medical, housing and transportation Allowances.</li><li>Positive and inclusive work environment.</li><li>Performance based career progression in a high growth tech company.</li></ul>Location: Bahria Town Phase 7, Rawalpindi.Why work with us:We at Taraz Technologies believe that work is part of life; therefore, the people around us matter most. The culture of Taraz revolves around equality, friendship, and teamwork which empowers us to pursue our dreams and reach our goals. If you want to live a purpose-oriented life with nice people around you, then you should join us.Taraz is an equal opportunity employer committed to fostering a diverse and inclusive workplace. We believe in providing equal employment opportunities to all employees and applicants, regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or any other characteristic protected by applicable laws. We celebrate diversity and recognize the strength it brings to our organization. Our commitment to creating an inclusive environment extends to all aspects of employment, from recruitment and hiring to professional development and advancement opportunities. We encourage individuals from all backgrounds to apply and join our team.Job Type: Full-timePay: Rs90,000.00 - Rs125,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accounting Manager/Executive

MedAsk Pvt Ltd

Job PurposeThe CFO is responsible for financial operations, financial reporting, business planning, budget control, corporate &amp; tax laws compliance and risk management. The role will also be responsible for team building and capacity enhancement of finance functionRole and Responsibilities&middot; Assist in formulating the company's future direction and supporting strategic initiatives&middot; Monitor and direct the implementation of strategic business plans&middot; Manage processes for financial forecasting, budgets and reporting to the Management&middot; Develop credibility for the finance group by providing timely and accurate analysis of budgets, financial reports and financial trends in order to assist the CEO, the Board and other senior executives in performing their responsibilities&middot; Manage the capital request and budgeting processes&middot; Develop performance measures that support the company's strategic direction&middot; Participate in key decisions as a member of the executive management team&middot; Maintain checks on financial expenditures and prudent utilization of resources; make recommendations for improving services and reducing cost in all business operations to include developing improved procedures for cost reduction in office activities.&middot; Provide executive management with advice on the financial implications of business activities&middot; Maintain in-depth relations with all members of the management team&middot; Manage the accounting, tax, and treasury departments&middot; Implement operational best practices&middot; Oversee the issuance of financial information&middot; Report financial results to the board of directors&middot; Understand and mitigate key elements of the company's risk profile&middot; Construct and monitor reliable control systems&middot; Maintain appropriate insurance coverage&middot; Ensure that the company complies with all regulatory requirements&middot; Ensure that record keeping meets the requirements of internal &amp; external auditors and government departments&middot; Report risk issues to the audit committee of the board of directors&middot; Maintain relations with external auditors and investigate their findings and recommendations&middot; Ensure monthly and annual filing of income tax and sales tax returns. Coordinate with tax consultants for defending the tax cases at relevant forums.Qualifications and Education Requirements&middot; Cost &amp; Management Accountant or Chartered Accountant experience.&middot; Minimum 12 years&rsquo; experience in the relevant field. Minimum 3 years out of which should be as Head of Finance function in a medium to large sized organization.Preferred Skills<ul><li>Leadership</li><li>Strong analytical skills</li><li>Hand on experience of IAS/IFRS</li><li>Risk Management and Internal Controls</li></ul>Job Type: Full-timePay: Rs250,000.00 - Rs300,000.00 per monthWork Location: In person

GM / SM Finance

SOURCE CODE ACADEMIA

Organization: Source Code AcademiaLocation: Bahria Town, RawalpindiExperience: 3&ndash;5 Years in Finance/AccountingJob Type: Full-timeAbout the Mission: Source Code Academia is a global mission dedicated to building Muslim thought and identity, anchoring the purpose of setting students on the path of global change. we are looking for a disciplined Finance Manager who is not just a number-cruncher, but a professional who aligns with our vision and organizational integrity.Key Responsibilities: * Payroll &amp; Disbursement: Manage and process monthly salaries and stipends for all employees and interns strictly within the 1st to 7th window of every month.<ul><li>Fund Management: Handle the 10% monthly gratuity fund deductions for permanent staff and manage records for refunds based on the one-year service policy.</li><li>Final Settlements: Execute the &quot;Full Clearance&quot; process for departing staff, ensuring all service dues are settled 30 days after the regular salary date, contingent upon a successful data handover.</li><li>Financial Reporting: Prepare and present monthly budget reports, expense tracking, and procurement audits directly to the CEO.</li><li>Policy Compliance: Ensure strict adherence to company bylaws regarding financial penalties, notice period buyouts, and contract breaches.</li><li>Confidentiality: Maintain absolute secrecy regarding payroll and financial data; discuss financial queries only with the relevant department heads or the CEO.</li></ul>Requirements: * Education: Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting (ACCA, CA Inter, or MBA Finance preferred).<ul><li>Technical Skills: Proficiency in MS Excel and accounting software.</li><li>Ethics: High level of professional integrity and zero tolerance for office gossip or breach of confidentiality.</li><li>Chain of Command: Ability to work within a strict hierarchy and maintain professional boundaries.</li><li>Analytical Thinking: Ability to audit records to prevent negligence, fraud, or financial mismanagement.</li></ul>Salary &amp; Benefits: * Market-competitive salary based on experience and KPIs.<ul><li>Standard leave policy (Annual, Casual, and Sick leaves) applicable after the probation period.</li><li>A mission-driven work environment focused on personal and professional growth.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthWork Location: In person

Finance & Accounts Manager

Sigma Scientific Private Limited

Full job descriptionWe are seeking an enthusiastic Accounting intern to join our team. This entry-level role is ideal for recent graduates of Accounting &amp; Finance studies. As an intern, you will work in our accounting department, gaining hands-on experience and contributing to various accounting tasks. This is a great opportunity to grow your skills and knowledge in the field of accountingResponsibilities<ul><li>Handle transactional accounting for local and international entities</li><li>Assist with accounting entries and periodic report preparation</li><li>Support month-end closing processes</li><li>Perform general accounting tasks, including reconciliations and invoice handling</li><li>Contribute to ad hoc accounting projects as needed</li></ul>Requirements and Skills<ul><li>Recent graduate of Accounting &amp; Finance studies (B.Com, BSc or MSc)</li><li>Excellent command of the English language</li><li>Proficient in Office Suite, especially Excel</li><li>Basic knowledge of accounting software (preferred)</li></ul>Job Types: Internship, FresherWork Location: Saddar, RawalpindiJob Type: Full-timePay: Rs14,000.00 - Rs15,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Internship (Accounts/ Finance)

Qamar Al Lama

Sales / Procurement Executive officer having good knowledge in Mechanical and Electro-mechanical.Must hold engineering degreeRequirements:Bachelor&rsquo;s degree in Engineering in Mechanical / Electromechanical, (Master&rsquo;s preferred)Proven experience in R&amp;D management, preferably in procurement &amp; salesStrong leadership, project management, and analytical skillsExcellent communication and teamwork abilitiesLocation: RawalpindiShare your resume over the following emailinfo@najdwatan.comQamar Al LamaHR ManagerJob Type: Full-timePay: Rs35,000.00 - Rs90,000.00 per monthWork Location: In person

Sales Executive

Lambda Institute

Industry: Trucking &amp; Logistics Location: On-site Working Hours: USA Time Zone Weekends: OffJob DescriptionWe are a USA-based trucking carrier company looking for a Junior Accountant with hands-on experience in accounting and a solid understanding of the trucking industry. The ideal candidate should be comfortable working in USA business hours, on-site, and handling daily accounting and compliance-related tasks.Key Responsibilities<ul><li>Maintain daily accounting records using QuickBooks and other accounting software</li><li>Handle invoicing, billing, accounts payable, and accounts receivable</li><li>Reconcile bank statements and financial transactions</li><li>Assist in payroll processing and expense tracking</li><li>Maintain financial documentation and reports</li><li>Support compliance-related accounting tasks specific to the trucking industry</li><li>Coordinate with operations and dispatch teams for financial accuracy</li><li>Ensure accuracy and timeliness in all accounting entries</li></ul>Requirements<ul><li>Proven experience as a Junior Accountant or in a similar accounting role</li><li>Strong knowledge of QuickBooks and other accounting software</li><li>Understanding of the trucking/logistics industry is mandatory</li><li>Familiarity with basic trucking compliance and documentation</li><li>Good spoken and written English communication skills</li><li>Comfortable working USA-based timings</li><li>Willing to work on-site</li><li>Relevant field experience is required</li></ul>Preferred Skills<ul><li>Experience with trucking-related accounting systems</li><li>Attention to detail and strong organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Jr Accountant

Meds IT Nexus

1.Maintain accurate accounting records in QuickBooks (QB), including data entry, posting, and review 2.Manage Accounts Payable (AP) 3.Verification of supplier invoices 4.Preparation and posting of payment vouchers 5.Tracking outstanding payables 6.Manage Accounts Receivable (AR), including: 7.Invoice recording and customer ledger maintenance 8.Follow-up on outstanding and overdue receivables 9.Create, review, and post accounting vouchers (journal, payment, receipt, and contra vouchers) 10.Process and update bank portal payments, including uploads, transaction confirmations, and record updates 11.Perform bank reconciliations and assist in resolving differences 12.Maintain and organize supporting documents, including invoices, vouchers, bank advices, and approvals 13.Provide payroll processing support, including data preparation, verification, salary sheets, and documentation 14.Assist in maintaining compliance with internal controls, company accounting policies, and audit requirements 15.Maintain complete, accurate, and up-to-date records in QuickBooks (QB) and Google Sheets, ensuring consistency between systems 16.Handle photocopying, filing, scanning, and proper storage of accounting and payroll records 17.Assist in preparation of reports for management, audits, and internal reviews 18.Coordinate with other departments for document collection, approvals, and accounting clarifications 19.Provide general accounting and administrative support, including reconciliations and clerical assistance 20.Perform any other accounting or clerical duties as assigned from time to timeJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant

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