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KUZ TECH (SMC) PVT LTD

Job Title: Accounts &amp; Finance Manager Location: PECHS, Block-6, KarachiEmployment: Full-time &amp; Onsite Working Hours:<ul><li>Monday to Friday: 10:00 AM &ndash; 6:00 PM (Pakistan Time)</li><li>Saturday: 10:00 AM &ndash; 2:00 PM (Pakistan Time)</li></ul>About the RoleWe are looking for an Accounts &amp; Finance Manager with solid experience in handling international accounting matters, especially related to Australia and Dubai. The ideal candidate should have strong technical knowledge, attention to detail, and the ability to manage financial operations independently.Key Responsibilities<ul><li>Prepare financial statements including P&amp;L, balance sheet, and cash flow.</li><li>Handle UAE VAT filings and Phonebot dubai quarterly tax returns.</li><li>Oversee compliance with Australian tax obligations, including BAS, IAS, Superannuation, and other regulatory requirements.</li><li>Process international supplier payments, departmental payments, and Australian utilities.</li><li>Coordinate with consultants for Australian tax filings and financial compliance.</li><li>Reconcile credit card, bank transactions, and merchant accounts.</li><li>Track expenses, sales reports, and assist in monthly closing.</li><li>Support inventory, stock adjustments, and RMA tracking.</li><li>Conduct audits and prepare post-audit reports.</li><li>Align, monitor, and support team members to ensure smooth operations and timely completion of tasks.</li><li>Perform any finance-related tasks assigned by management.</li></ul>Requirements:<ul><li>Qualification: MBA / ACCA (part-qualified or finalist acceptable).</li><li>Experience: 3 to 4 years of professional accounting experience.</li><li>Knowledge of Australian and Dubai accounting/tax matters is essential.</li><li>Strong command of Excel and accounting software.</li><li>Good communication and analytical skills.</li></ul>Apply Now: Send your CV with the subject line &ldquo;Accounts &amp; Finance Manager&rdquo; to hiring@kuz.com.auPay: Rs100,000.00 - Rs140,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in accounts &amp; Finance?</li><li>How many years of experience do you have in a managerial or supervisory role?</li><li>Do you have experince of international accounting/ tax matters?</li><li>What is your current salary?</li><li>What is your expected salary?</li><li>How soon you can join us? (no of days)</li></ul>Work Location: In person

Accounts & Finance Manager

HRI Private Limited

WE ARE HIRINGFinance ManagerBin Qasim Town, KarachiA well-established industrial organization is looking for a competent and result-oriented Finance Manager to join its finance team at Bin Qasim Town, Karachi.This is an excellent opportunity for finance professionals seeking long-term career growth in a dynamic manufacturing environment.Key Responsibilities<ul><li>Manage daily finance &amp; accounting operations</li><li>Prepare financial reports, budgets, and cash flow forecasts</li><li>Monitor receivables, payables, and banking matters</li><li>Ensure compliance with financial controls and reporting standards</li><li>Coordinate with management on financial planning and cost optimization</li><li>Support audits, taxation, and financial analysis activities</li></ul>Requirements<ul><li>Relevant qualification in Finance, Accounting, or ACCA / CA / MBA Finance</li><li>Proven experience in finance &amp; accounts management within manufacturing or industrial sector preferred</li><li>Strong command over financial reporting, budgeting, and ERP systems</li><li>Excellent analytical and communication skills</li></ul>Compensation &amp; Benefits<ul><li>Salary up to PKR 250,000</li><li>Pick &amp; Drop Facility Available</li><li>Professional Growth Opportunities</li><li>Stable &amp; Professional Working Environment</li></ul>Preferred Candidate LocationCandidates residing in or near the following areas will be preferred:<ul><li>Johar</li><li>Gulshan</li><li>Malir</li><li>Steel Town &amp; nearby areas</li></ul>Female candidates are strongly encouraged to apply.Apply NowSend your updated CV at: careers@hri.com.pkPlease mention Finance Manager in the subject line of your email.Pay: Rs230,000.00 - Rs250,000.00 per monthWork Location: In person

Finance Manager

My City  Hospital

Position Title: Billing Officer Cum Cashier (Male) Full TimeDepartment: Accounts / Finance / Front Desk BillingReports To: Accounts Manager / Finance Manager / Hospital AdministratorJob Type: Full-time, ContractContract length: 12 monthsExpected hours: 12 hours (Day &amp; Regular Night shift) 6 days in a weekSalary Package Range: Rs. 30000-35000P.MJob SummaryMy City Hospital is a trust based, multi-specialty hospital offering all medical services to their patients under one roof, continuously engaged in the serving of humanity with quality care. The Billing Officer Cum Cashier is responsible for managing patient billing, cash collection, receipt issuance, insurance coordination, daily cash reconciliation, and maintaining accurate financial records in accordance with hospital policies and procedures. The role ensures smooth billing operations and excellent patient service.Key ResponsibilitiesBilling Responsibilities&middot; Prepare and generate patient bills for OPD, IPD, emergency, laboratory, radiology, pharmacy, and procedures.&middot; Verify doctors&rsquo; charges, investigations, medicines, and services before final billing.&middot; Ensure accurate entry of patient charges into the hospital management system.&middot; Coordinate with nursing stations, pharmacy, laboratory, and consultants regarding billing matters.&middot; Handle discharge billing and ensure timely clearance of patient accounts.&middot; Process insurance, corporate, and panel patient billing according to agreed terms.&middot; Maintain proper billing records and documentation.&middot; Resolve billing discrepancies and patient queries professionally.Cashier Responsibilities&middot; Receive cash, credit/debit card, bank transfer, and online payments from patients.&middot; Issue official receipts for all transactions.&middot; Maintain daily cash book and payment records.&middot; Balance cash drawer and reconcile daily collections with system reports.&middot; Deposit cash according to hospital finance procedures.&middot; Ensure safe handling of cash and confidential financial information.&middot; Report any cash shortages, excesses, or suspicious transactions immediately.Administrative Responsibilities&middot; Maintain confidentiality of patient and financial information.&middot; Assist in monthly revenue reports and audit requirements.&middot; Ensure compliance with hospital financial policies and SOPs.&middot; Coordinate with accounts department for record submission and reconciliation.&middot; Maintain professional behavior with patients, attendants, consultants, and staff.Required Qualifications&middot; Intermediate / Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or relevant field preferred.&middot; Diploma or certification in Accounts/Billing will be an added advantage.Experience&middot; 1&ndash;3 years of experience in hospital billing, cashiering, or healthcare accounts preferred.&middot; Experience with Hospital Management Software (HMS) is desirable.Required Skills&middot; Good knowledge of billing and cash handling procedures.&middot; Basic accounting and bookkeeping knowledge.&middot; Computer proficiency, especially MS Excel and billing software.&middot; Strong communication and interpersonal skills.&middot; Attention to detail and accuracy.&middot; Ability to work under pressure and in rotational shifts if required.Working Conditions&middot; Hospital-based duty environment.&middot; May require rotational shifts, weekends, or emergency duty coverage.Performance Indicators&middot; Accuracy of billing and cash handling.&middot; Timely patient discharge processing.&middot; Proper daily cash reconciliation.&middot; Patient satisfaction and complaint handling.&middot; Compliance with financial and hospital policies.How to Apply:&middot; Interested candidates may send their resume at info@mycityhospital.pk. May Drop your resume on given below address:&middot; Location: HR Department B-174 Block-5 Karachi Administration Employees Housing Society near Haq Chamber Karachi.NOTE: Candidates live nearby areas will be preferred.Pay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Billing Officer Cum Cashier Male (Hospital) Full Time

United King

Job description:Job Summary: We are seeking an experienced Finance Manager to oversee and strengthen its finance and accounting operations. The ideal candidate will have strong expertise in financial management, reporting, compliance, and cost control within a food manufacturing environment.Key Responsibilities:<ul><li>Oversee daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and payroll.</li><li>Manage inventory accounting and coordinate with store, supply chain, and production teams for accurate cost tracking and valuation.</li><li>Monitor and ensure timely month-end and year-end closings, along with reconciliation of all key accounts (banks, payable, receivables, fixed assets, etc.).</li><li>Prepare accurate and timely financial reports, MIS, and variance analysis for senior management decision-making.</li><li>Support the budgeting process by collecting departmental inputs and preparing consolidated forecasts.</li><li>Ensure strict compliance with company financial policies, procedures, and internal controls.</li><li>Oversee implementation and optimal use of ERP and financial software (BX.).</li><li>Ensure External Audit report to be submitted on time liaison with Internal Auditors</li><li>Ensure proper documentation and compliance with all tax obligations (sales tax, income tax, withholding tax) and assist in audit processes.</li><li>Identify gaps and implement process improvements to enhance the efficiency, accuracy, and transparency of the finance function.</li><li>Maintain and update the expense database, manage cost tracking, and assist in product costing and pricing.</li><li>Collaborate cross-functionally with other departments (HR, Procurement, Production, Sales) for financial planning and control.</li><li>Mentor, guide, and evaluate finance team members to build a high-performing unit.</li><li>Perform any other ad-hoc duties assigned by management to support the department&rsquo;s objectives and overall business goals.</li></ul>Job Specification:<ul><li>Qualification: CA / ACCA Qualified</li><li>Experience: 5&ndash;7 years of relevant finance and accounting experience</li><li>Mandatory Experience: Prior experience in Food Manufacturing / FMCG industry is required</li><li>Strong understanding of inventory accounting, product costing, and manufacturing finance</li><li>Experience in financial reporting, budgeting, and variance analysis</li><li>Working knowledge of ERP systems and financial software</li><li>Strong understanding of taxation, compliance, and audit processes</li><li>Excellent analytical, leadership, and communication skills</li></ul>Pay: Rs250,000.00 - Rs300,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li></ul>Work Location: In person

Manager - Finance

<div>Senior Financial Analyst - P2P is responsible for operation of accounts payable. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision.
Strong expertise with accounting principles to ensure correct application to financial statements. The role also needs to be able to accurately implement controls &amp; compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.
Responsibilities
Responsible for reviewing employee claims in Concur in compliance with Company Policy.<ul><li>
</li></ul>Ensure expenses are processed accurately and employees are paid timely.<ul><li>
</li></ul>Concur and Corporate card management<ul><li>
</li></ul>Independently work to resolve discrepancies with departments or individuals throughout the firm.<ul><li>
</li></ul>Provide process updates, attend dashboards calls and respond to critical issues<ul><li>
</li></ul>Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse.<ul><li>
</li></ul>Establish effective relationship with different partners within and outside the organization through written and verbal communication.<ul><li>
</li></ul>Resolution of employees&rsquo; queries and major discrepancies<ul><li>
</li></ul>Training other team members regarding the daily tasks whenever necessary and requested by the manager;
<ul><li>
</li></ul>Education, Experience and Skills
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration or related field.<ul><li>
</li>Minimum 2- 3 years&rsquo; experience in accounts payable, procure-to-pay or financial operations.<li>
</li>Proficiency in SAP, Concur<li>
</li>Strong Microsoft Excel skills and ability to prepare clear, accurate reports.<li>
</li>Experience working within controls and audit environments.<li>
</li>Good verbal and written communication skills for working with internal and external partners.<li>
</li>Experience in a multinational or regulated industry such as pharmaceutical or healthcare is preferred<li>
</li>Familiarity with travel and expense systems and vendor onboarding processes.<li>
</li>Experience with process improvement approaches or automation tools.<li>
</li>Hands-on experience preparing KPIs and management reports for leadership.<li>
</li>Comfortable working in a fast-paced shared services or finance centre environment.
<li>
</li></ul>Why GSK?
 
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
Contact information:
 
You may apply for this position online by selecting the Apply now button.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</div>

Senior Financial Analyst - P2P

E-Lite Vape and Cigratte

Job Summary:We are currently hiring for both Accounts Officer positions. We are looking for motivated individuals who are eager to build or grow their careers in accounting and finance. Candidates should be detail-oriented and capable of handling financial tasks efficiently.Key Responsibilities:<ul><li>Maintain financial records and documentation</li><li>Handle data entry for invoices, payments, and expenses</li><li>Perform bank reconciliations and update ledgers</li><li>Assist in preparing financial reports</li><li>Manage accounts payable and receivable (for officer role)</li><li>Ensure compliance with financial policies and procedures</li><li>Support audit processes and financial analysis</li></ul>Accounts Officer:Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting / Finance 2&ndash;4 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Experience with accounting software|</li><li>Good analytical and problem-solving skills</li></ul>Work Location: In person

Accounts Officer

S2 Value-Driven Technology Distributor

About the RoleWe are seeking a results-driven Industrial Sales Lead to grow our Safety Products business across industrial, manufacturing, construction, oil &amp; gas, and infrastructure clients. The role focuses on developing new accounts, managing key customers, and driving revenue through consultative selling of industrial safety solutions.Key Responsibilities<ul><li>Identify, prospect, and develop new B2B customers in assigned industrial territories or segments</li><li>Manage and grow existing accounts to achieve and exceed sales targets</li><li>Promote and sell a portfolio of industrial safety products (PPE, fall protection, fire safety, safety signage, etc.)</li><li>Conduct product presentations, site visits, and safety solution demonstrations</li><li>Understand customer safety requirements and recommend appropriate products and solutions</li><li>Prepare quotations, negotiate pricing and commercial terms, and close deals</li><li>Coordinate with internal teams (operations, supply chain, finance) to ensure smooth order fulfilment</li><li>Track sales activities, pipeline, and forecasts using CRM tools</li><li>Monitor market trends, competitor activities, and customer feedback</li><li>Participate in trade shows, safety events, and industry exhibitions as required</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Business, Engineering, or a related field (preferred)</li><li>3&ndash;7 years of experience in industrial B2B sales, preferably in safety products, PPE, MRO, or industrial supplies</li><li>Strong understanding of industrial environments and safety standards</li><li>Proven track record of meeting or exceeding sales targets</li><li>Experience with channel sales and/or key account management is a plus</li></ul>Key Skills &amp; Competencies<ul><li>Excellent communication, presentation, and negotiation skills</li><li>Consultative selling mindset with strong problem-solving ability</li><li>Ability to build long-term relationships with decision-makers and site personnel</li><li>Self-motivated, target-oriented, and comfortable working independently</li><li>Willingness to travel extensively within the assigned region</li><li>Proficiency in MS Office and CRM systems</li></ul>What We Offer<ul><li>Competitive salary with performance-based incentives</li><li>Opportunity to work with a growing safety-focused organization</li><li>Training on products, safety standards, and selling techniques</li><li>Career growth opportunities in a performance-driven environment</li></ul>LocationKarachi, PakistanReporting ToGeneral ManagerJob Type: Full-timePay: From Rs75,000.00 per monthWork Location: In person

Industrial Sales Lead – Safety Products

Explore 130+ Accounts finance manager in Karachi this June. Find roles across top companies and apply now to boost your career.