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jahangir book depot

We Are Hiring &ndash; Assistant Accounts ManagerWe are seeking a competent and experienced Assistant Accounts Manager to join our team.Key Requirements:<ul><li>Minimum 5 years of relevant experience</li><li>Hands-on expertise in ERP Software (Oracle/Finance Modules preferred)</li><li>Strong grip on Microsoft Excel (Reports, Data Handling, Analysis)</li><li>Ability to manage accounting tasks efficiently</li></ul>Salary Range: PKR 60,000 &ndash; 70,000Office Details: Near China Chowk 10:00 AM &ndash; 7:00 PM Lunch Break: 45 MinutesImportant:<ul><li>Clearly mention your experience in ERP &amp; accounts while applying</li></ul>Send CV via WhatsApp Only 03218408422Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Assistant Accounts Manager

SasPak Properties

Position: Assistant Business Development ManagerLocation: Montoro Homes 26km Main Ferozpur Road opposite Grand Avenue Housing scheme,LahoreWe are looking for a dynamic and motivated Assistant Business Development Manager to join our team. The ideal candidate should have a strong background in business development and a passion for achieving targets.Requirements:<ul><li>Minimum 2&ndash;3 years of experience in Business Development</li><li>Experience with well-reputed organizations</li><li>Strong communication and negotiation skills</li><li>Target-driven, proactive, and result-oriented mindset</li><li>Must be punctual, well-groomed, and professionally presentable</li></ul>Salary Package:<ul><li>PKR 65,000 &ndash; 80,000 (based on experience and performance)</li><li>Attractive commission structure</li></ul>Key Responsibilities:<ul><li>Identify and develop new business opportunities</li><li>Build and maintain strong client relationships</li><li>Meet and exceed sales targets</li><li>Coordinate with internal teams for smooth project execution</li></ul>If you are passionate about growth and want to be part of a professional environment, we&rsquo;d love to hear from you.Apply Now!info@perfectum.pkJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Our office is located adjacent to Central Park Society. Would this location be convenient for you to commute to?</li></ul>Work Location: In person

Assistant Business Development Manager

Combined Fabrics Ltd

Assistant Manager PPC (CRP)Education:<ul><li>Bachelor&rsquo;s or Above</li></ul>Key Responsibilities: <ul><li>Publish daily &amp; monthly cutting / embellishment plan as per capacity.</li><li>Coordinate with fabric division regarding fabric &amp; order follow-up.</li><li>Daily/weekly meeting with cutting &amp; embellishment team regarding planning and execution to utilize maximum capacity.</li><li>Coordinate and conduct audits to monitor order closing of cutting.</li><li>Coordination with sewing planner to ensure induction on time to fulfill line capacity.</li><li>Coordinate &amp; conduct audits to monitor work order closing including all accessories with cutting team.</li></ul>Skills: Strong grip on MS Office &amp; expert in ERP system.Combined Fabrics LTDAtta Buksh Rd, 17Km off Ferozepur Road, Lahoresend your cv to hr@combinedfabrics.com0309-4340162Job Type: Full-timeWork Location: In person

Assistant Manager PPC (CRP)

Contour Software

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers. 
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!<div><div>
The Division: 
Perseus Dealership acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain. 
Contour is a subsidiary of Constellation Software Inc. , listed on the Toronto Stock Exchange. Constellation Software is a conglomerate of vertical market software companies and has completed over 400 acquisitions since inception in 1995. 
 
Job Description: 
We are looking for an Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments. 
 
Assistant Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software. 
 
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company. 
 
Responsibilities:</div><div><ul><li>
Record day-to-day financial transactions and complete the posting process within GP.</li></ul></div><div><ul><li>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</li></ul></div><div><ul><li>
Review of AR aging reports</li></ul></div><div><ul><li>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</li></ul></div><div><ul><li>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</li></ul></div><div><ul><li>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</li></ul></div><div><ul><li>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</li></ul></div><div><ul><li>
Assist with state sales tax compliance and other tax requirements.</li></ul></div><div><ul><li>
Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:</li></ul></div><div><ul><li>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</li></ul></div><div><ul><li>
Reconcile the AP and AR Subledgers to the General Ledger</li></ul></div><div><ul><li>
Update of quarterly accruals and commitments.</li></ul></div><div><ul><li>
Preparation of journal entries for month end close</li></ul></div><div><ul><li>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</li></ul></div><div><ul><li>
Identify intercompany differences and send to local accounting team findings</li></ul></div><div><ul><li>
Prepare intercompany journals (management fees, recharges etc.)</li></ul></div><div><ul><li>
Prepare foreign exchange journals and send to local accounting team to review</li></ul></div><div><ul><li>
Prepare transfer pricing journals and send to local accounting team to review</li></ul></div><div><ul><li>
Generating smartview reports from GP to use in various reports.</li></ul></div></div><div><div><ul><li>
Assistance with preparation of balance sheet reconciliations monthly and related reports</li></ul></div><div><ul><li>
Assistance with preparation of revenue analysis reports monthly</li></ul></div><div><ul><li>
Assistance with preparation of trial balance variance analysis and commentary monthly</li></ul></div><div><ul><li>
Assist with quarterly disclosure reporting and templates</li></ul></div><div><ul><li>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</li></ul></div><div><ul><li>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</li></ul></div><div><ul><li>
Undertake special projects and ad hoc analysis as needed.</li></ul></div><div>
Requirements:</div><div><ul><li>
Proven bookkeeping/accounting experience.</li></ul></div><div><ul><li>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</li></ul></div><div><ul><li>
Proven ability to calculate, post and manage accounting figures and financial records</li></ul></div><div><ul><li>
Data entry skills along with a knack for numbers</li></ul></div><div><ul><li>
Hands-on experience with spreadsheets and proprietary software</li></ul></div><div><ul><li>
Proficiency in English and in MS Excel.</li></ul></div><div><ul><li>
High degree of accuracy and attention to detail</li></ul></div><div><ul><li>
Finalist or part-qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</li></ul>
Work Timings:
<ul><li>1st Shift: 7:00 AM &ndash; 12:00 PM (Noon) PKT.</li><li>
2nd Shift: 4:00 PM &ndash; 8:00 PM PKT.</li></ul></div></div>
Exciting Benefits we offer:<ul><li>
Market-leading Salary</li><li>
Medical Coverage &ndash; Self &amp; Dependents</li><li>
Parents Medical Coverage</li><li>
Provident Fund</li><li>
Employee Performance-based bonuses</li><li>
Home Internet Subsidy</li><li>
Conveyance Allowance</li><li>
Profit Sharing Plan [Tenured Employees Only]</li><li>
Life Benefit</li><li>
Child Care Facility</li><li>
Company Provided Lunch/Dinner</li><li>
Professional Development Budget</li><li>
Recreational area for in-house games</li><li>
Sporadic On-shore training opportunities</li><li>
Friendly work environment</li><li>
Leave Encashment</li></ul>
Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</div>

Assistant Accountant

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 
 
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 
 
 
 The Division
 
 
 
 Perseus Dealership acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.
 
 
 Contour is a subsidiary of Constellation Software Inc. , listed on the Toronto Stock Exchange. Constellation Software is a conglomerate of vertical market software companies and has completed over 400 acquisitions since inception in 1995.
 
 
 
 Job Description
 
 
 
 We are looking for an
 
 Assistant Accountant
 
 to maintain our financial records, including purchases, sales, receipts and payments.
 
 
 Assistant Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.
 
 
 Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Record day-to-day financial transactions and complete the posting process within GP.
 </li>
 <li>
 Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.
 </li>
 <li>
 Review of AR aging reports
 </li>
 <li>
 Process customer account credits, return memos, cash receipts and apply them against invoices in GP.
 </li>
 <li>
 Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
 </li>
 <li>
 Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.
 </li>
 <li>
 Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).
 </li>
 <li>
 Assist with state sales tax compliance and other tax requirements.
 </li>
 <li>
 Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:
 </li>
 <li>
 Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
 </li>
 <li>
 Reconcile the AP and AR Subledgers to the General Ledger
 </li>
 <li>
 Update of quarterly accruals and commitments.
 </li>
 <li>
 Preparation of journal entries for month end close
 </li>
 <li>
 Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.
 </li>
 <li>
 Identify intercompany differences and send to local accounting team findings
 </li>
 <li>
 Prepare intercompany journals (management fees, recharges etc.)
 </li>
 <li>
 Prepare foreign exchange journals and send to local accounting team to review
 </li>
 <li>
 Prepare transfer pricing journals and send to local accounting team to review
 </li>
 <li>
 Generating smartview reports from GP to use in various reports.
 </li>
 <li>
 Assistance with preparation of balance sheet reconciliations monthly and related reports
 </li>
 <li>
 Assistance with preparation of revenue analysis reports monthly
 </li>
 <li>
 Assistance with preparation of trial balance variance analysis and commentary monthly
 </li>
 <li>
 Assist with quarterly disclosure reporting and templates
 </li>
 <li>
 Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
 </li>
 <li>
 Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.
 </li>
 <li>
 Undertake special projects and ad hoc analysis as needed.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Proven bookkeeping/accounting experience.
 </li>
 <li>
 Solid understanding of basic bookkeeping and accounting payable/receivable principles
 </li>
 <li>
 Proven ability to calculate, post and manage accounting figures and financial records
 </li>
 <li>
 Data entry skills along with a knack for numbers
 </li>
 <li>
 Hands-on experience with spreadsheets and proprietary software
 </li>
 <li>
 Proficiency in English and in MS Excel.
 </li>
 <li>
 High degree of accuracy and attention to detail
 </li>
 <li>
 Finalist or part-qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.
 
 
 </li>
 </ul>
 
 Work Timings
 
 
 
 <ul>
 <li>
 1st Shift: 7:00 AM &ndash; 12:00 PM (Noon) PKT.
 </li>
 <li>
 2nd Shift: 4:00 PM &ndash; 8:00 PM PKT.
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <ul>
 <li>
 Market-leading Salary
 </li>
 <li>
 Medical Coverage &ndash; Self &amp; Dependents
 </li>
 <li>
 Parents Medical Coverage
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 Employee Performance-based bonuses
 </li>
 <li>
 Home Internet Subsidy
 </li>
 <li>
 Conveyance Allowance
 </li>
 <li>
 Profit Sharing Plan [Tenured Employees Only]
 </li>
 <li>
 Life Benefit
 </li>
 <li>
 Child Care Facility
 </li>
 <li>
 Company Provided Lunch/Dinner
 </li>
 <li>
 Professional Development Budget
 </li>
 <li>
 Recreational area for in-house games
 </li>
 <li>
 Sporadic On-shore training opportunities
 </li>
 <li>
 Friendly work environment
 </li>
 <li>
 Leave Encashment
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
 
 
 
 
 In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 
</div>

Khyber Chemical (Pvt) Ltd

We are seeking an experienced and detail-oriented Assistant Accounts Manager (Male) to support our finance team in managing the daily operations of the accounting department. The ideal candidate should have strong knowledge of accounting principles, financial reporting, and compliance, and should be capable of working independently and collaboratively in a fast-paced environment.Key Responsibilities:<ul><li>Assist in managing the accounting team and daily operations of the accounts department</li><li>Prepare and maintain accurate financial records, reports, and statements</li><li>Monitor and reconcile bank statements and ledgers</li><li>Assist in month-end and year-end closing processes</li><li>Coordinate with external auditors and support audit activities</li><li>Ensure compliance with tax regulations (e.g., VAT, Income Tax, etc.)</li><li>Support in budgeting, forecasting, and financial planning</li><li>Supervise accounts payable and receivable activities</li><li>Maintain records of financial transactions in ERP/accounting software</li><li>Assist in inventory accounting and fixed asset management</li><li>Liaise with internal departments and vendors regarding financial matters</li><li>Look-after Export Accounts and Closing on Monthly Basis.</li><li>Proficient in Written Skills is must</li><li>Handle matters with PSQCA and all other govt. institutions</li></ul>Requirements:<ul><li>B.com (4 Yrs) or MBA, M.com</li><li>Minimum [3&ndash;5+] years of relevant experience in accounting or finance</li><li>Strong knowledge of accounting standards and tax regulations</li><li>Proficient in MS Excel and accounting software</li></ul>Pay: Rs100,000.00 - Rs150,000.00 per hourWork Location: In person

Asst. Manager Accounts

Chawla chemical and metal industries pvt ltd

Job Title: Assistant Manager Accounts Location: Lahore Job Type: Full-Time Qualification: B. Com / M. Com/ACCA/CMA Experience: 3 to 5 years of relevant experience in cash flow management, payments handling, and financial reporting. Responsibilities:<ul><li>Prepare daily and monthly cash flow reports with complete and accurate details.</li><li>Manage and process daily payments while ensuring proper verification and documentation.</li><li>Monitor cash positions to ensure smooth financial operations.</li><li>Maintain proper records and supporting documentation for all payments and reports.</li><li>Coordinate with banks and internal departments regarding payment matters.</li><li>Assist in month-end financial closing and reporting activities.</li><li>Support audit requirements by providing necessary reports and reconciliations.</li></ul>Required Skills:<ul><li>Strong understanding of cash flow management and financial reporting processes.</li><li>Proficiency in MS Excel with good working experience (formulas, reporting, data analysis).</li><li>Ability to prepare and monitor daily and monthly cash flow statements.</li><li>Sound knowledge of payment processing and financial documentation.</li><li>Strong analytical, numerical, and reconciliation skills.</li><li>Good communication and coordination abilities.</li><li>Ability to manage deadlines and maintain accuracy under pressure.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs110,000.00 per monthWork Location: In person

Assistant Manager Accounts

Explore 466+ Assistant account manager in Lahore this May. Find roles across top companies and apply now to boost your career.

466 assistant account manager jobs In Lahore

Assistant Accounts Manager

Assistant Business Development Manager

Assistant Manager PPC (CRP)

Assistant Accountant

Assistant Accountant

Asst. Manager Accounts

Assistant Manager Accounts