accountant

accounts officer

senior accountant

finance assistant

junior accountant

accounts audit trainees

Gul Ahmed & Co.,

Audit / Accounts / Taxation related workJob Types: Full-time, Internship Contract length: 12 monthsPay: Rs10,000.00 - Rs20,000.00 per month

Accounts / Audit Trainees

Human Capital HR Solutions

WE ARE HIRING! Finance ManagerLocation: KarachiIndustry: Event ManagementJob Summary:Human Capital HR Solutions is hiring a Finance Manager for a prestigious client in the Event Management industry. The ideal candidate will lead finance and accounting operations, oversee budgeting and financial planning, ensure regulatory compliance, and provide strategic financial insights to support business growth and decision-making.Key Responsibilities:* Manage overall finance and accounting operations* Prepare financial statements, management reports, and forecasts* Oversee budgeting, cash flow management, and financial planning* Ensure compliance with taxation, audit, and statutory requirements* Monitor costing, financial analysis, and internal controls* Lead accounts payable, accounts receivable, and general ledger functions* Liaise with auditors, banks, and regulatory authorities* Mentor and develop the finance teamRequirements:* Bachelor's degree in Finance, Accounting, Commerce, or a related field* CA Inter, ACCA, CMA, or MBA (Finance) preferred* 5&ndash;8 years of relevant experience in a Finance Manager or similar leadership role* Experience in Event Management, Manufacturing, Production, or Entertainment industry preferred* Strong knowledge of financial reporting, budgeting, taxation, audit, and ERP systems* Advanced proficiency in Microsoft Excel* Excellent analytical, communication, leadership, and problem-solving skillsApply Now:Send your CV to: careers1.hc@gmail.comSubject Line: Finance ManagerWork Location: In person

Finance Manager

Robust Support and Solutions

Robust Support &amp; Solutions is looking to hire a &quot;Accounts Payables Executive.Office Location: Azad Trade Centre, Block 14, Gulshan-e-Iqbal, Karachi Shift Timing: Night Shift: 9:00 PM &ndash; 6:00 AM Working Days: Monday to Friday (On-site Position)Job SummaryWe are seeking a detail-oriented Accounts Payable Executive to manage vendor invoices, payment processing, expense verification, and reconciliation activities. The role ensures timely and accurate processing of payables while maintaining strong internal controls and supporting accurate financial reporting.Key ResponsibilitiesInvoice Processing &amp; Verification<ul><li>Review, verify, and process vendor invoices in accordance with company policies</li><li>Match purchase orders, goods receipts, and invoices (3-way matching)</li><li>Ensure proper coding of expenses to correct cost centers and accounts</li><li>Resolve discrepancies with vendors and internal departments</li></ul>Payment Processing<ul><li>Prepare payment batches (cheques, bank transfers, online payments)</li><li>Ensure timely vendor payments as per agreed terms</li><li>Maintain payment schedules and aging reports</li><li>Coordinate with treasury/banking for fund transfers</li></ul>Reconciliation &amp; Reporting<ul><li>Reconcile vendor statements with company records</li><li>Prepare accounts payable aging reports</li><li>Assist in month-end and year-end closing activities</li><li>Support audit requirements with accurate documentation</li></ul>Vendor Management<ul><li>Maintain vendor master data accuracy</li><li>Respond to vendor queries regarding payments and invoices</li><li>Support vendor onboarding and compliance documentation</li></ul>Controls &amp; Compliance<ul><li>Ensure adherence to internal controls and financial policies</li><li>Identify and report any discrepancies or irregularities</li><li>Maintain proper documentation for audit trail</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;5 years of experience in Accounts Payable or similar role</li><li>Knowledge of accounting principles (IFRS preferred)</li><li>Strong Excel skills (VLOOKUP, PivotTables, basic formulas)</li><li>Experience with ERP systems (MS Dynamics / SAP / Oracle is a plus)</li><li>Strong attention to detail and accuracy</li></ul>How to Apply:If you meet the above criteria, please share your resume at ashahed@ashahed@robustsns.comJob Type:Full-timeJob Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>Please share your current/ last drawn salary and expecting salary for this role?</li><li>Are you comfortable in working at a night shift, ONSITE(8pm-5am), 5 days a week?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accounts Payable (AP) Executive

Al-Muqeet Human Resources

We are seeking a detail-oriented and analytical Assistant Manager Accounts to support the finance and accounting operations of the organization. The ideal candidate will be responsible for managing accounting records, financial reporting, reconciliations, budgeting support, tax compliance, and internal controls while ensuring accuracy, transparency, and compliance with applicable accounting standards and regulations.Key Responsibilities<ul><li>Manage day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Ensure accurate recording and maintenance of financial transactions in the accounting system.</li><li>Monitor cash flow, expenses, and financial performance indicators.</li><li>Prepare and review journal vouchers, payment vouchers, and supporting documentation.</li><li>Conduct bank, vendor, customer, and intercompany reconciliations.</li><li>Assist in the preparation of annual budgets, forecasts, and financial analysis reports.</li><li>Ensure timely processing of payments, invoices, and receipts.</li><li>Support tax compliance activities, including sales tax, income tax, withholding tax, and other statutory filings.</li><li>Coordinate with external auditors, tax consultants, banks, and regulatory authorities.</li><li>Implement and monitor internal controls to safeguard company assets and ensure financial integrity.</li><li>Assist in developing and improving accounting policies, procedures, and financial controls.</li><li>Analyze financial data and provide recommendations to improve operational efficiency and cost control.</li><li>Ensure compliance with applicable accounting standards, company policies, and regulatory requirements.</li><li>Supervise and guide junior accounting staff to ensure accuracy and efficiency in financial operations.</li><li>Prepare management reports, variance analysis, and financial presentations for senior management.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>CA Inter, ACCA, ACMA, or MBA Finance will be preferred.</li><li>3&ndash;5 years of relevant experience in accounting, finance, or audit functions.</li><li>Strong knowledge of financial reporting, taxation, budgeting, and internal controls.</li><li>Proficiency in accounting software/ERP systems and Microsoft Excel.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong attention to detail and ability to meet deadlines.</li><li>Effective communication and interpersonal skills.</li></ul>Preferred Qualifications<ul><li>Experience in manufacturing, healthcare, services, or corporate sector organizations.</li><li>Familiarity with IFRS, corporate taxation, and audit processes.</li><li>ERP experience (SAP, Oracle, Dynamics, or equivalent) will be an added advantage.</li></ul>Pay: Rs65,000.00 - Rs85,000.00 per monthWork Location: In person

Assistant Manager Accounts

Idenfo

<div>
 Project Overview
 
 
 Idenfo, a fast-growing RegTech company operating across multiple international jurisdictions, is seeking an experienced Xero Implementation Consultant to lead the end-to-end implementation, migration, and optimization of our finance systems.
 
 
 The consultant will be responsible for reviewing existing financial records, migrating and reconciling approximately two years of historical data, establishing accurate financial records within Xero, and implementing automations and integrations to improve efficiency and reporting.
 
 
 Scope of Work
 
 
 Xero Setup &amp; Configuration
 
 
 <ul>
 <li>
 Configure and optimize Xero according to business requirements.
 </li>
 <li>
 Design and implement an appropriate Chart of Accounts.
 </li>
 <li>
 Set up tracking categories, cost centres, and reporting structures.
 </li>
 <li>
 Configure bank feeds and multi-currency settings.
 </li>
 <li>
 Establish approval and financial control workflows.
 </li>
 <li>
 Optimize and integrate Finance automations.
 
 
 
 </li>
 </ul>
 Historical Data Migration &amp; Reconciliation
 
 
 <ul>
 <li>
 Review and assess existing accounting records.
 </li>
 <li>
 Migrate approximately two years of historical financial data into Xero.
 </li>
 <li>
 Reconcile:
 </li>
 <ul>
 <li>
 Bank accounts
 </li>
 <li>
 Credit cards
 </li>
 <li>
 Accounts Payable
 </li>
 <li>
 Accounts Receivable
 </li>
 <li>
 Payroll-related transactions
 </li>
 <li>
 Intercompany transactions
 
 </li>
 </ul>
 <li>
 Investigate and resolve historical discrepancies.
 </li>
 <li>
 Ensure all balances are accurate and audit-ready.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Proven experience implementing Xero for businesses.
 </li>
 <li>
 Strong accounting, bookkeeping, and reconciliation expertise.
 </li>
 <li>
 Demonstrated experience with historical data migration.
 </li>
 <li>
 Experience setting up finance automations and integrations.
 </li>
 <li>
 Strong understanding of financial controls and reporting.
 </li>
 <li>
 Xero Certification preferred.
 </li>
 <li>
 Experience working with technology, SaaS, or startup companies is advantageous.
 
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 ACCA, CA, CPA, ACA, CMA, or equivalent qualification.
 </li>
 <li>
 Experience with multi-entity and multi-currency environments.
 </li>
 <li>
 Familiarity with payroll and international finance operations.
 </li>
 <li>
 Experience with integrations such as Hubdoc, Dext, ApprovalMax, Stripe, Wise, PayPal, and other finance technology platforms.
 
 
 
 </li>
 </ul>
 Deliverables
 
 
 The successful consultant will:
 
 
 <ul>
 <li>
 Fully implement Xero.
 </li>
 <li>
 Migrate and reconcile approximately two years of historical financial data.
 </li>
 <li>
 Configure finance automations and integrations.
 </li>
 <li>
 Establish accurate financial reporting structures.
 </li>
 <li>
 Deliver complete documentation and handover.
 
 
 
 </li>
 </ul>
 Engagement Type
 
 
 <ul>
 <li>
 Milestone-Based Consultancy Contract
 </li>
 <li>
 Hybrid working arrangement
 </li>
 <li>
 Based in Karachi, Pakistan, with collaboration across international teams.
 
 </li>
 </ul>
</div>

Xero Implementation Consultant

Sama Engineering

SAMA ENGINEERING is looking for a competent and detail-oriented Accounts Officer to join our Finance Department. The ideal candidate should have solid accounting knowledge, hands-on experience with accounting software or ERP systems, and the ability to manage daily accounting operations efficiently.Key Responsibilities<ul><li>Maintain daily accounting records and transactions</li><li>Prepare vouchers, ledger entries, and reconciliations</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliations and petty cash management</li><li>Assist in preparing financial reports and statements</li><li>Maintain proper documentation and filing of financial records</li><li>Coordinate with other departments regarding financial matters</li><li>Support month-end and year-end closing activities</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, B.Com, BBA (Finance), or related field</li><li>2&ndash;3 years of relevant accounting experience</li><li>Hands-on experience with ERP or accounting software such as Odoo, QuickBooks, Peachtree, SAP, or similar systems</li><li>Strong command of MS Excel and other MS Office applications</li><li>Good understanding of accounting principles and financial reporting</li><li>Strong analytical and problem-solving skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Skills<ul><li>Experience in manufacturing or industrial sector</li><li>Knowledge of taxation and audit documentation</li><li>Familiarity with inventory and cost accounting processes</li></ul>How to ApplyApply through Indeed or send your CV to hr@samaengineering.comContact: 0333-0304776Pay: Rs45,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Officer

ASPIRE 92 (SMC-PRIVATE) LIMITED

Job Description:The USA Tax Supervisor will be responsible for overseeing tax-related activities for key clients, ensuring compliance with US federal and state tax regulations, and delivering timely, accurate tax filings and reports. The ideal candidate will have a solid background in US taxation, accounting, and client reporting, with hands-on experience using QuickBooks and other accounting tools. This role also involves working closely with internal finance teams and clients to analyze tax data, identify opportunities for efficiency, and support strategic business decisions.Key Responsibilities:&middot; Manage and oversee US federal and state tax compliance for assigned client accounts.&middot; Prepare, review, and file individual, corporate, and partnership tax returns, as applicable.&middot; Maintain accurate and up-to-date financial and tax records in QuickBooks Online/Desktop.&middot; Analyze client data to ensure accurate tax calculations, adjustments, and reporting.&middot; Provide advisory support to clients regarding tax planning, deductions, credits, and reporting improvements.&middot; Collaborate with internal teams to ensure tax data is aligned with accounting and financial reporting outputs.&middot; Identify and communicate tax risks, opportunities, and process improvements for key accounts.&middot; Support senior management with tax summaries, forecasts, and audit documentation.&middot; Ensure strict confidentiality, data integrity, and compliance with applicable US tax laws and internal standards.Requirements &amp; Qualifications:&middot; ACCA qualification, CPA, or a degree in Accounting, Finance, or Taxation preferred.&middot; Proven experience in US taxation, including preparation and review of federal and state returns.&middot; Strong proficiency in QuickBooks Online/Desktop, including reconciliations, journal entries, and tax-related reporting.&middot; Familiarity with US GAAP and IRS regulations.&middot; Experience working with US-based clients in sectors such as healthcare, technology, or finance.&middot; Excellent understanding of tax forms, filing procedures, and compliance requirements.&middot; Strong analytical, problem-solving, and organizational skills.&middot; Advanced proficiency in Microsoft Excel; experience with tax or reporting tools (e.g., Drake, ProConnect, or Power BI) is a plus.&middot; Excellent communication and client management abilities in a virtual environment.&middot; Ability to manage multiple client accounts while meeting deadlines in a fast-paced, agile setting.Job Type: Full-timeWork Location: Hybrid remote in KarachiWork Location: In person

US Taxation Supervisor

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