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corporate billing officer

accounting officer

Hcm International

Job Description &ndash; Payroll Officer (Accounts Background)Position Purpose The Payroll Officer is responsible for ensuring employees are paid accurately, on time, and in compliance with company policies and local labor laws. This role requires strong payroll processing expertise with an accounts background to manage salary calculations, deductions, EOSB, and reporting. The officer will also handle employee queries, ensure accurate record-keeping, and support audits and compliance requirements.Key ResponsibilitiesPayroll Processing<ul><li>Ensure accurate and timely processing of monthly payroll.</li><li>Calculate salaries, overtime, deductions, allowances, bonuses, and EOSB.</li><li>Process off-cycle payments such as OT, incentives, and EOSB via banking platforms.</li><li>Maintain and update payroll records in HCM/ERP systems.</li></ul>Compliance &amp; Regulations<ul><li>Ensure adherence to local labor laws, tax regulations, and company policies.</li><li>Prepare and submit payroll costing reports to Finance.</li><li>Generate and submit tax and statutory payments (EOBI, social security, income tax, etc.).</li></ul>Reporting &amp; Audit Support<ul><li>Prepare monthly and annual payroll reports for management review.</li><li>Provide payroll cost and trend analysis to support financial planning.</li><li>Maintain accessible and accurate payroll records for audit and compliance checks.</li></ul>Employee Relations<ul><li>Address payroll-related inquiries from employees, resolving issues promptly and accurately.</li><li>Provide salary slips, tax certificates, and other payroll-related documentation when required.</li></ul>Process Optimization &amp; Best Practices<ul><li>Review payroll processes regularly to improve efficiency and reduce manual tasks.</li><li>Implement payroll best practices and support system enhancements in collaboration with senior management.</li></ul>Required Skills &amp; Competencies<ul><li>Proficiency in Payroll Software / HCM (SAP, Oracle, or equivalent).</li><li>Strong knowledge of payroll processing, labor laws, tax regulations, and compliance.</li><li>Accounting background with an understanding of financial reporting and reconciliations.</li><li>High level of accuracy, attention to detail, and confidentiality.</li><li>Strong problem-solving and employee relations skills.</li><li>Proficiency in MS Excel and other reporting tools.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, HR, or related field.</li><li>2&ndash;4 years of payroll experience (preferably with accounting/finance exposure).</li><li>Professional certifications in payroll/accounting (preferred).</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs180,000.00 per monthWork Location: In person

Offshore Payroll Officer (Accounts)

Suzuki Islamabad Motors Pvt Ltd

Job Summary:We are seeking a detail-oriented and organized Accounts Officer to join our finance team. The ideal candidate will be responsible for filling of monthly Sales Tax Returns, Quarterly. Withholding Tax Returns and Annual Income Tax Returns and related taxable work.Key Responsibilities:<ul><li>File returns on monthly basis on regular basis.</li><li>Maintain and update accounting records and files accurately and in a timely manner.</li><li>Prepare financial reports, such as balance sheets and income statements, on a regular basis.</li><li>Prepare and submit Sales tax returns as required.</li></ul>Requirements:<ul><li>2 years practical experience.</li><li>Preferably knowledge of taxation.</li><li>Hands-on experience with accounting software and MS Office, particularly Excel.</li><li>Ability to prioritize work and meet deadlines.</li></ul>Preferred Qualifications:<ul><li>Professional certification (Part qualified) such as ACCA/CA, ICMA.</li></ul>Job Types: Full-time, FresherPay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Taxable Accounting and Filling of Returns

N7 (PVT) LTD

Job description:We are looking for a skilled and detail-oriented Executive Accountant to join our dynamic team. The ideal candidate will bring 3-4 years of experience in accounting and will be responsible for managing a wide range of financial duties with precision and professionalism. If you're passionate about accuracy and thrive in a fast-paced environment, we&rsquo;d love to hear from you.Key Responsibilities:<ul><li>Maintain comprehensive and accurate records of all financial transactions.</li><li>Prepare and present timely financial reports and statements.</li><li>Oversee accounts payable and receivable processes.</li><li>Lead the monthly, quarterly, and annual financial closings.</li><li>Ensure adherence to company financial policies and accounting procedures.</li><li>Assist in the preparation of tax returns and support audit processes.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3-4 years of proven accounting experience.</li><li>Strong understanding of accounting principles and best practices.</li><li>Proficiency with accounting software (QuickBooks, Xero, etc.) and Microsoft Office Suite, with advanced Excel skills.</li><li>Exceptional attention to detail and organizational ability.</li><li>Strong capacity to work independently and manage multiple priorities effectively</li></ul>Address:Bahria Town Phase 4Bahria Paradise Commercial, The Paradise MallPhase 4, Islamabad, PakistanJob Type: Full-timeLocation:<ul><li>Rawalpindi (Required)</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Executive Accountant

Funprime technologies Pvt Ltd

Job Overview:We are Looking detail-oriented and experienced Accounts Executive with a strong background in audit, tax returns, and financial reporting. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, and preparing accurate reports for management decision-making.Key Responsibilities:<ul><li>Handle day-to-day accounting functions including journal entries, reconciliations, and ledgers.</li><li>Prepare and review audit reports in compliance with accounting standards.</li><li>Manage and file tax returns and ensure timely compliance with relevant laws.</li><li>Assist in preparing monthly, quarterly, and annual financial reports for management.</li><li>Monitor accounts payable/receivable and maintain proper documentation.</li><li>Support in budgeting, forecasting, and financial planning.</li><li>Collaborate with auditors, tax authorities, and internal teams during reviews.</li><li>Ensure compliance with company policies, accounting principles, and regulatory requirements.</li><li>Generate team financial performance reports and provide insights for improvements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>3 years of proven experience in audit, tax returns, and financial reporting.</li><li>Strong knowledge of accounting standards, tax laws, and compliance regulations.</li><li>Proficiency in MS Excel, accounting software (QuickBooks/Tally/ERP systems).</li><li>Excellent analytical, reporting, and problem-solving skills.</li><li>Strong communication skills and ability to work in a team environment.</li><li>Professional certifications (ACCA, CA Inter, ICMA) will be a plus.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Executive

LAC Education

&middot; Creating Products both in Inventory &amp; Manufacturing.&middot; Recording Inventory in ERP.&middot; Preparation of all Sales Invoices.&middot; Recording of all incomes, Expenses, Receipts &amp; Payments in ERP and otherwise.&middot; Preparation of Purchase Orders &amp; Bills of all sort of inventory.&middot; Managing some Bulk Customers/Teachers Accounts both in ERP &amp; Otherwise.&middot; Coordination for Picking-up Inventory and systematic organisation in Warehouse.&middot; Preparing, Managing and Paying Teacher&rsquo;s Royalty Payments.&middot; Preparing Payments through Cheques &amp; Bank Transfers.&middot; Reconciling Bank Statements on weekly Basis.&middot; Keep an eye over Accounts Receivables &amp; Accounts Payables.&middot; Pursuing couriers and Bulk customers for on time payments.&middot; Accounting Statements Preparation &amp; Analysis on Monthly Basis.. Cash Management including monitoring of cash balances, forecasting cash needs, and managing bank accounts.&middot; Preparing Documents for Annual Tax Filing and Statutory requirements.&middot; Preparing Budgets and controlling all Incomes &amp; Expenses.. Providing Financial Advice over Pricing Decisions and Cost controlling.Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Accounts: 3 years (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>Work Location: In person

Accounts Officer

Tandoori Restaurants

About the Role:Tandoori Restaurant &amp; Caterers is seeking a detail-oriented and experienced Internal Audit Officer to support our Internal Audit Department in conducting both financial and operational audits across our restaurant branches. The ideal candidate will play a key role in ensuring compliance with internal SOPs, financial controls, procurement policies, inventory management, and vendor payment procedures.Key Responsibilities:Sales &amp; Revenue Audit<ul><li>Verify daily cash and credit sales entries in the accounting system with supporting vouchers and required approvals.</li><li>Ensure discounts and complimentary bills are approved by the Restaurant Manager (RM).</li><li>Review customer ledgers, follow up on outstanding balances, and prepare aging reports.</li><li>Reconcile cash balances with the cash book and conduct surprise cash audits with the cashier and accountant.</li><li>Reconcile card sales and online platform (e.g., Foodpanda) payments with sales ledgers and bank statements.</li></ul>Credit Sales &amp; Receivables<ul><li>Ensure that all credit terms, MOUs, and customer agreements are in place and adhered to.</li><li>Reconcile accounts receivable as per agreed terms and generate regular aging analysis.</li><li>Ensure discount and complimentary policies are applied according to company policy.</li></ul>Catering &amp; Cafeteria Sales<ul><li>Conduct audits on catering and cafeteria sales as per management guidelines.</li></ul>Vendor Payments &amp; Procurement Review<ul><li>Verify that purchases follow Head Office procurement policies, including the use of approved vendors and brands.</li><li>Review vendor invoices, MOUs, and terms of payment.</li><li>Audit vendor payments, purchase orders, and prepare vendor aging reports for overdue balances.</li><li>Confirm compliance with procurement SOPs.</li></ul>Documentation &amp; Bookkeeping<ul><li>Ensure vendor bills include valid details (company name, address, contact, item specs) and are from approved vendors.</li><li>Cross-check store inventory levels before approving new purchases.</li><li>Confirm procurement rates are approved and attached to relevant documentation.</li><li>Validate all payment vouchers for completeness, accuracy, and compliance with tax regulations.</li></ul>Inventory &amp; Stock Audits<ul><li>Conduct physical stock checks and document discrepancies (shortages or excesses).</li><li>Ensure purchases match approved vendor lists and brand specifications.</li><li>Validate necessity of purchases and check for reordering level adherence.</li><li>Audit Purchase Orders (P.O.s), Goods Receipt Notes (GRNs), and store receiving reports.</li><li>Cross-verify COGS data and perform surprise audits of inventory and stores.</li></ul>Asset Register Management<ul><li>Maintain an up-to-date Asset Register for kitchen equipment, electric appliances, furniture, generators, signage, and other assets.</li><li>Ensure all assets are properly tagged/coded and recorded in the system with accurate details.</li></ul>Requirements:<ul><li>Education: Minimum B.Com, BBA, MBA (Finance)</li><li>Experience: Minimum 3-5 years in accounting and bookkeeping, preferably in the hospitality or restaurant industry</li><li>Technical Skills: Proficient in MS Excel, accounting software, and audit tools</li><li>Strong understanding of internal controls, reconciliations, and inventory audits</li><li>Excellent communication, report writing, and analytical skills</li><li>High level of integrity and ability to handle confidential financial information.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Internal Audit Officer

ASK Development pvt Limited

Pay: Rs37,000.00 - Rs50,000.00 per monthJob description:Job descriptionA Leading Telecom company required a position of Sales Officer who will deal the sale of Company products. Job Position: Sales Officer Qualification: Intermediate/ Bachelor's Salary : 37,000 + Incentive Benefits: Medical mandatory: BikeJob Type: Full-timePay: Rs37,000.00 per monthJob Type: Full-timeJob Type: Full-timeEducation:<ul><li>Intermediate (Required)</li></ul>Location:<ul><li>Islamabad</li></ul>Work Location: On the roadJob Type: Full-timePay: Rs37,000.00 - Rs60,000.00 per monthWork Location: On the road

Sales Agent

Explore 128+ Accounting officer in Islamabad this September. Find roles across top companies and apply now to boost your career.