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OceanFlow Shipping L.L.C

Express Global Logistics (Japan Based Company)Location: i.i chundrigarh, Karachi Industry: Freight Forwarding &amp; LogisticsJob Description Express Global Logistics is looking for a competent and experienced Accounts Executive to join our growing team. The ideal candidate should have hands-on experience in freight forwarding or shipping line accounting and strong knowledge of tax regulations and financial reporting.Key Responsibilities<ul><li>Preparation and management of sales invoices and purchase invoices</li><li>Accounts receivable and accounts payable management</li><li>Customer and vendor account reconciliation</li><li>Maintaining general ledger entries</li><li>Preparation of financial reports and statements</li><li>Coordination with operations team regarding shipment billing</li><li>Managing expense records and payment processing</li><li>Handling withholding tax matters</li><li>Knowledge of sales tax and income tax regulations</li><li>Preparing data for tax filings and compliance</li><li>Maintaining proper documentation and audit records</li><li>Working with accounting software and MS Excel</li></ul>Requirements<ul><li>Minimum 2 years of experience in Freight Forwarding or Shipping Line</li><li>Minimum Graduate (B.Com / BBA / equivalent)</li><li>Strong knowledge of accounting principles</li><li>Understanding of tax regulations</li><li>Good command of MS Excel and accounting software</li><li>Strong analytical and communication skills</li><li>Ability to work independently and meet deadlines</li></ul>Salary &amp; Benefits<ul><li>Salary: PKR 65,000 &ndash; 85,000 (depending on experience)</li><li>Annual Bonus</li><li>20 Annual Leaves</li><li>Transportation Facility</li></ul>How to ApplyInterested candidates can send their CV to our HR department at admin@expressglobaljp.comand direct walk in interviews till 15/03/2026address: Office 403, 4th floor Haji Adam Chamber New chali near Tecno city i.i chundrigar road. also share the C.V at whatsapp no. 03300113031Pay: Rs65,000.00 - Rs85,000.00 per monthWork Location: In person

Accounts Executive

Megaplus Pakistan

Job OverviewMEGAPLUS PAKISTAN is seeking a detail-oriented and proactive Finance &amp; Accounts Executive to join our finance team. The ideal candidate will be responsible for end-to-end execution of daily finance and accounting tasks and will report directly to top management through regular financial and operational reports.Key Responsibilities<ul><li>Oversee daily finance operations including accounts payable, accounts receivable, payroll, and reconciliations.</li><li>Ensure accurate financial reporting.</li><li>Monitor and manage cash flow, expenses, and financial planning.</li><li>Verification and processing of sales and purchase invoices</li><li>Ledger reconciliation and maintenance of accurate accounting records</li><li>Data entry, posting, and financial analysis in accounting systems</li><li>Correspondence and coordination with customers regarding accounts</li><li>Liaison with audit teams</li><li>Assisting Finance Managers and Senior Management in financial reporting and analysis</li><li>Preparation of daily financial reports for top management</li><li>Ensuring compliance with internal controls, policies, and procedures</li></ul>Candidate Requirements<ul><li>3&ndash;5 years of relevant experience in finance and accounts</li><li>Relevant qualification such as B.Com, M.Com, ACCA (part qualified), CA (Inter), or equivalent</li><li>Strong knowledge of accounting principles and reconciliation procedures</li><li>Ability to handle end-to-end accounting tasks independently</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical, communication, and reporting skills</li></ul>Preferred Skills<ul><li>Financial planning &amp; analysis (FP&amp;A)</li><li>Process improvement and financial automation</li><li>Risk management and internal controls</li><li>Team leadership and operational management</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional growth opportunities</li><li>Collaborative and professional work environment</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs90,000.00 per monthWork Location: In person

Finance & Accounts Executive

ICIL

Job SummaryThe Senior Accounts Executive is responsible for managing and overseeing the daily accounting operations of the organisation. The role includes maintaining financial records, preparing financial reports, supervising junior accounting staff, ensuring compliance with financial regulations, and supporting management in financial planning and decision-making. The position requires strong analytical skills, accuracy, and a deep understanding of accounting principles.Key Responsibilities:Financial Accounting<ul><li>Maintain accurate and up-to-date financial records in the accounting system.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor general ledger accounts and ensure proper recording of transactions.</li><li>Ensure timely reconciliation of bank accounts, vendor accounts, and customer accounts.</li><li>Review journal entries, adjustments, and ledger postings.</li></ul>Accounts Payable &amp; Receivable<ul><li>Supervise accounts payable and accounts receivable functions.</li><li>Monitor outstanding receivables and ensure timely collections.</li><li>Verify vendor invoices and ensure accurate processing of payments.</li><li>Maintain aging reports and follow up with customers regarding overdue payments.</li></ul>Expenses Monitoring<ul><li>Monitor company expenses and ensure proper documentation.</li><li>Verify employee expense claims and reimbursements.</li></ul>Financial Reporting<ul><li>Prepare management reports including cash flow reports, expense analysis, and budget reports.</li><li>Assist management in financial forecasting and budgeting.</li><li>Provide financial insights and recommendations to improve business performance.</li></ul>Compliance &amp; Audit<ul><li>Ensure compliance with company policies and financial regulations.</li><li>Assist in internal and external audits.</li><li>Maintain proper documentation and records for audit purposes.</li></ul>Tax Compliance<ul><li>Assist in preparation of tax filings and statutory returns.</li><li>Ensure compliance with local tax regulations and company policies.</li></ul>Team Supervision<ul><li>Supervise and guide junior accounting staff.</li><li>Review work performed by accounting assistants and executives.</li><li>Provide training and support to finance team members.</li></ul>Process Improvement<ul><li>Identify opportunities to improve accounting procedures and internal controls.</li><li>Implement efficient accounting practices to enhance financial management.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional certification (ACCA, CA Inter, CMA, etc.) is an advantage.</li></ul>Skills and Competencies<ul><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Attention to detail and high level of accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to meet deadlines and work under pressure.</li></ul>Experience<ul><li>3&ndash;5 years of experience in accounting or finance roles.</li><li>Experience with accounting systems and financial reporting is preferred.</li></ul>Work Location: In person

Senior Accounts Executive

Digitrends

Job Responsibilities<ul><li>Perform bank reconciliation on a regular basis.</li><li>Maintain daily fund positions of all bank accounts.</li><li>Handle and manage petty cash records.</li><li>Process and manage vendor payments in a timely manner.</li><li>Perform data entry in accounting software accurately.</li><li>Maintain financial records and supporting documents.</li><li>Assist the finance team with routine accounting tasks.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>1&ndash;3 years of relevant experience preferred.</li><li>Basic knowledge of accounting software and MS Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to manage financial records accurately.</li></ul>Preferred Skills<ul><li>Understanding of basic accounting principles.</li><li>Good communication and coordination skills.</li><li>Ability to meet deadlines and manage multiple tasks.</li></ul>Pay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

ZRG International Pvt Ltd

&middot; Responsible for the general accounting function including data entry, bank reconciliations and filing.&middot; Can Assist with Payroll, Billing, payments and receivable.1. Prepare Payment Vouchers / Receipt Vouchers and cheques2. Reconcile Bank Statements3. Assist with Monthly Payroll processing4. Assist with Billing to customers5. Assist with accounts receivable and accounts payable6. Filing of bills, vouchers, correspondence and other documentsJob Type: Full-timePay: Rs20,000.00 - Rs50,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>1.	Intermediate or Bachelor's degree in Commerce.</li></ul>2.	Knowledge of basic accounting principles and practices 3.	Technical accounting skills 4.	Proficiency in MS Office Key Competencies 1.	Attention to detail and accuracy 2.	Planning and organizing 3.	Communication skills 4.	Problem analysis and problem-solving skills 5.	Initiative 6.	Team work 7.	ConfidentialityEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

ACCOUNTS EXECUTIVE (Female)

Cubexs Weatherly (pvt) Ltd

Job Responsibilities:<ul><li>Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies.</li><li>Match invoices with purchase orders and delivery notes before posting.</li><li>Prepare and process payments within due dates.</li><li>Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies.</li><li>Track due dates to ensure timely settlement and avoid penalties.</li><li>Record accruals and provisions for month-end and year-end closing.</li><li>Assist in preparation of cash flow forecasts related to vendor payments.</li><li>Maintain proper filing and documentation of invoices, vouchers, and supporting records.</li><li>Coordinate with procurement, finance, and other departments to resolve queries.</li><li>Provide payable-related schedules and documentation during audits.</li><li>Monitor supplier advances and ensure timely adjustments.</li><li>Bank Reconciliations, maintaining petty cash</li><li>Any other tasks assign by the departmental head</li><li>Ensure compliance with tax regulations (withholding tax, VAT, sales tax) like monthly withholding tax statements preparation</li><li>Generate periodic accounts payable reports for management review.</li><li>Carrying out outdoor related tasks as well so personal conveyance is a must.</li><li>Help in preparation of financial statements as per IFRS</li><li>Hands on experience of Quick books and Excel is a must</li></ul>Requirments<ul><li>Minimum 3&ndash;5 years of post-qualification experience.</li><li>Minimum Bachelor&rsquo;s degree in Business Administration; Master&rsquo;s degree preferred.</li></ul>Interested candidates may send their profiles to mehvish.zafar@cubexsweatherly.com mentioning the position in the subject line.Job Type: Full-timeWork Location: In person

Accounts Executive (Payable)

BAITUSSALAM WELFARE TRUST

The Junior Finance Officer will be responsible for managing payments, financial documentation, banking coordination, tax compliance, and financial record-keeping for BWT Company and The Baitussalam Foundation (TBF). The role requires expertise in Microsoft Dynamics, banking portals, salary processing, and compliance procedures to ensure transparency, accuracy, and efficiency across all financial operations and welfare initiatives.Key Responsibilities<ul><li>Create, verify, and manage vendor payments, operational payments, and Purchase Orders (POs) in Microsoft Dynamics for BWT Company and The Baitussalam Foundation (TBF).</li><li>Upload payments to banking portals (including Meezan Bank portal), coordinate with checkers and authorized signatories, and publish approved payments.</li><li>Process payments through cheques and online banking platforms as per organizational procedures.</li><li>Ensure timely disbursement of salaries.</li><li>Report payments of both entities to the concerned reporting authorities.</li><li>Manage payments and maintain complete financial documentation for various Baitussalam welfare initiatives (such as subsidized food projects and other community support programs), ensuring accurate processing and timely fund disbursement.</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, BBA (Finance) or equivalent.</li><li>Minimum 1 years of relevant experience in finance/accounts (preferably in a non-profit organization).</li><li>Experience handling banking portals.</li></ul>Job Type: Full-timeWork Location: In person

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519 accounts executive jobs In Karachi

Accounts Executive

Finance & Accounts Executive

Senior Accounts Executive

Accounts Executive

ACCOUNTS EXECUTIVE (Female)

Accounts Executive (Payable)

Finance & Accounts Executive