assistant accountant

Zapegg Tax Consultant

<div>Zapegg Tax Consultant, a growing financial services firm in Dubai, is seeking a detail-oriented and proactive Assistant Accountant to support our finance team. If you have a passion for numbers, accuracy, and teamwork, this role offers a solid platform to grow within a professional and structured environment.

Key Responsibilities:
<ul>
<li>Assist in preparing financial statements, reports, and reconciliations.</li>
<li>Support day-to-day accounting operations including journal entries, invoicing, and data entry.</li>
<li>Maintain accurate records of accounts receivable and accounts payable.</li>
<li>Perform bank reconciliations and monitor transactions for discrepancies.</li>
<li>Help with VAT filings and compliance as per UAE regulations.</li>
<li>Coordinate with external auditors and provide necessary documentation.</li>
<li>Organize and maintain digital and physical financial files.</li>
<li>Assist in processing payroll and employee reimbursements.</li>
<li>Provide administrative support to the senior accountant as needed.</li>
</ul>
Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Minimum 1&ndash;2 years of relevant accounting experience, preferably in the UAE.</li>
<li>Familiarity with accounting software (e.g., Tally, QuickBooks, or Zoho Books).</li>
<li>Strong knowledge of MS Excel and data entry skills.</li>
<li>Understanding of UAE VAT and basic tax procedures.</li>
<li>Good communication skills and ability to work independently or within a team.</li>
<li>High attention to detail and organizational abilities.</li>
</ul>
What We Offer:
<ul>
<li>Competitive salary and benefits package.</li>
<li>Friendly and professional work environment.</li>
<li>Opportunity for learning and career advancement.</li>
<li>Convenient office location in central Dubai.</li>
</ul>
If you&rsquo;re ready to build a career in accounting and want to be part of a reputable consultancy like Zapegg Tax Consultant, this is your opportunity. Join our Dubai office and contribute to a team that values accuracy, growth, and integrity in all financial dealings.</div> <div id='job-id'>Job Id: 6FhlV1bE4E7SgDcnvDAclcTKPbh9ur/0GjCYtrhESVXj2tdMiFhOtP1BkRZsx36BcjnebHZauIbkNV4Tu7jOlSJP/5MgM1yuFz/85V+0GCWXEpchiQo=</div>

Assistant Accountant

Entery Automation Pvt. Ltd.

We are hiring assistant accountant with minimum two year experience.@entery.inJob Types: Full-time, Permanent, FresherPay: &#8377;11,111.00 - &#8377;13,000.00 per monthWork Location: In person <div id='job-id'>Job Id: 82SCgy67SaYRaKEq4XYli8fU5WZ/IKLytNDrCpaN5MQnQ7z+yZFin4do5ZrKk8ZfPAFWN0ZRtVuZ+qqgiCXF5egz5zNEFJhzhpD+c73CAGT07hx9NFFDP/zO</div>

Zarea.pk

Assistant Accountant - LAHORE CanttThe Company:We are Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Description:We are looking for a detail-oriented and proactive Assistant Accountant to join our growing finance team. The ideal candidate will be responsible for supporting day-to-day accounting operations, ensuring accuracy in financial records, and assisting in financial reporting. This is a great opportunity to work in a dynamic and fast-paced environment with room for professional growth.Responsibilities:<ul><li>Assist in managing daily accounting tasks</li><li>Prepare financial documents such as invoices, bills, and accounts payable and receivable</li><li>Update financial data in databases to ensure accuracy</li><li>Reconcile bank statements</li><li>Assist in monthly closings and preparation of financial reports</li><li>Maintain confidential financial and employee information</li><li>Coordinate with internal departments to ensure proper accounting processes</li><li>Support the finance team in audits and other accounting projects</li></ul>Minimum Qualification:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2 to 3 years of relevant experience in accounting or finance</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP systems)</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Location: NASTP Lahore CanttTimings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeJob Type: Full-timeWork Location: In person <div id='job-id'>Job Id: o1axNWYTiePKL7qbqxfTf34YK4rmy4+woJvYIKj4M+iMJT1xozjZFMeCyOYkVxI5E5W5slYFK2TaWieahX2BLZSMINxqIKqtUHQfvKn8PNbzaDewgao1Php9</div>

Meds IT Nexus

Job descriptionMeds Nexus is a leading medical billing company based in Rawalpindi, dedicated to streamlining healthcare financial processes. We are seeking a detail-oriented and motivated individual to join our finance team as an Account Assistant. If you have a passion for numbers, impeccable organizational skills, and a knack for financial management, we want to hear from you!Create Invoices: Generate accurate and timely invoices for services rendered to clients. Ensure all necessary details (client information, service descriptions, pricing, dates) are included.Maintain Accounts Receivable: Track and manage all incoming payments. Follow up on overdue accounts and handle collections processes. Record and reconcile payments received.Reconcile Ledger: Regularly reconcile the ledger to ensure accuracy in financial records. Identify and resolve discrepancies.Financial Reporting: Prepare regular financial reports related to accounts receivable (e.g., aging reports).Manage Client Accounts: Maintain accurate records of client accounts. Ensure all transactions are recorded and updated in the system.Handle Client Queries: Address and resolve any billing issues or discrepancies raised by clients. Provide excellent customer service and maintain positive client relationships.Data Entry and Record Keeping: Maintain accurate and organized financial records related to accounts receivable. Ensure all data is entered into the accounting software correctly.Cash Flow Management: Monitor and manage cash flow as it relates to accounts receivable. Skills Required for an Accounts Receivable AccountantTechnical Accounting Skills: Proficiency in accounting principles and practices. Knowledge of accounts receivable processes and procedures. Experience with invoicing and billing. Financial Software Proficiency: Experience with accounting software (e.g., QuickBooks, Xero, Sage). Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets). Competency in word processing software (e.g., Microsoft Word, Google Docs).Analytical Skills: Strong analytical and problem-solving skills. Ability to reconcile accounts and resolve discrepancies.Attention to Detail: High level of accuracy and attention to detail. Ability to maintain precise records and data entry.Customer Service Skills: Experience in providing excellent customer service. Ability to handle client inquiries and resolve issues promptly.Financial Reporting Skills: Ability to prepare and interpret financial reports. Experience in generating financial statements and reports.Data Management Skills: Proficiency in managing and maintaining financial records. Experience in data entry and record keeping.This job is not for fresh candidates: Meds Nexus provides a great career path, and our employees are compensated with competitive compensation commensurate with their experience. Please let us know if you are in the market for a Senior Accountant position. We prefer prospects seeking full-time employment.Experience: Minimum 3 to 5 years of experience.Job Rewards and Benefits:<ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation</li><li>Bonus</li><li>Promotion</li><li>Increments</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off Transportation allowances are only for female staff</li><li>Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)</li></ul>Location: Meds IT Nexus Office No 1, Top Floor, Gold Mark Plaza, Asghar Mall Road, RawalpindiJob Timing: 05:30 PM to 02:30 AM (night shift)Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In personJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person <div id='job-id'>Job Id: t0dacXkG5BtLmCNHi2FUd0KxJkeL5Q3lHabCmGjbaWN+cnl1h81IA7109fmXsCyYBuUx5WEKDAwOsgswitIJq3shl+sFVLT2GlLBd/XOGCcMUSamPM998f1V</div>

Rainbow Sprinkles

Job Summary:The Assistant Accountant supports the accounts department by performing basic accounting tasks such as data entry, invoice processing, maintaining records, and assisting with tax filings and reconciliations. The role ensures accurate record-keeping and smooth day-to-day financial operations.Key Responsibilities:<ul><li>Assist in maintaining day-to-day accounting records and bookkeeping.</li><li>Enter purchase, sales, payment, and receipt transactions into accounting software (e.g., Tally, ERP).</li><li>Prepare and process vendor/customer invoices.</li><li>Assist with bank reconciliations and petty cash management.</li><li>Help in preparing GST, TDS, and other statutory filings.</li><li>Maintain proper documentation of bills, vouchers, and supporting documents.</li><li>Support monthly closing activities and preparation of financial reports.</li><li>Follow up with vendors and clients for outstanding payments.</li><li>Coordinate with internal teams and external auditors as needed.</li><li>Ensure timely and accurate data entry and reporting.</li></ul>Key Skills &amp; Qualifications:<ul><li>B.Com / M.Com / Diploma in Accounting or Finance.</li><li>0&ndash;2 years of experience in a similar accounting or finance role.</li><li>Basic knowledge of accounting principles, GST, and TDS.</li><li>Proficiency in Tally ERP, MS Excel, or similar accounting software.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Ability to work under supervision and meet deadlines.</li></ul>Preferred Attributes:<ul><li>Willingness to learn and grow in the accounting field.</li><li>Good communication and coordination skills.</li><li>Experience in a manufacturing or service-based company (preferred but not mandatory).</li></ul>Job Type: Full-timePay: &#8377;20,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Paid sick time</li></ul>Schedule:<ul><li>Day shift</li><li>Morning shift</li></ul>Supplemental Pay:<ul><li>Performance bonus</li></ul>Work Location: In person <div id='job-id'>Job Id: 78ezcLWXqC+jRaBZvZL6Dmtb9Ouy9haxOmhResZhTd+5VQdDVWr7FKG+zy/PFUYwcyVUwRUsJ3DJ37YgLnRqlEPxOceNDMPR9RNr3eAjURiY4eRS+rtW9JzZ</div>

Debaj Tobacco Factory LLC

A factory in the industrial area / Umm Al Quwain needs an accountant with one to two years&rsquo; experienceDuties and responsibilities of an accountantThe accountant performs the following tasks, responsibilities and job duties: -- Documenting financial transactions, records, and buying and selling operations- Preparing the necessary reports, lists, financial tables, and accounting books on a regular basis&ndash; Maintain backup copies of financial records- Preparing the trial balance every month- Preparing and supervising accounting books- Providing financial information to relevant officials- Proposing financial measures to be taken- Monitor inventory and inventory periodically.- Analyzing and summarizing the company&rsquo;s current financial situation by collecting data and information and preparing budgets, income statements, profit and loss reports, revenues, expenses, and all other reports.- Maintaining the confidentiality and privacy of financial information- Supervision of documents and securities- Entering data and information into computer systems, such as invoices, financial documents, restrictions, exchange orders, and all different accounts- Scheduling, recording, posting, summarizing, writing, arranging and organizing financial transactions in a way that system users can understand and deal with.Salary 3k &amp; yearly BenefitsJob Type: Full-timeSalary: Up to AED3,000.00 per monthAbility to commute/relocate:Umm al-Quwain City: Reliably commute or planning to relocate before starting work (Required)Experience:Accounting: 1 year (Preferred)Language:Arabic (Preferred)/ English (Preferred)Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Accounts: 1 year (Preferred)</li></ul>Language:<ul><li>Arabic (Preferred)</li><li>English (Preferred)</li></ul> <div id='job-id'>Job Id: dGp4Kfgle+x/OFcWaYnYymyWGSVDYoJBn/vk1ZSfxCuENxmvJEGccfV9M2SguxlpIaBMPYMbKeUNP4AqC4hiwDUUQT+/mmywjJMXi5RaC0PM9g2/mJYOFwFq</div>

K2Y Advisers LLP

Job Overview:We are seeking a highly organized and detail-oriented Accountant to manage the financial operations of our service industry business. The ideal candidate will be responsible for organizing all bills, challans, and vendor invoices; handling agreements; preparing financial reports; and ensuring full compliance with Indian tax regulations (GST, TDS, etc.). Experience in a service industry setup is essential.Key Responsibilities:<ul><li>Maintain and organize all purchase bills, challan records and supplier payment tracking.</li><li>Perform day-to-day accounting entries.</li><li>Track contract or renewal and ensure proper challan documentation.</li><li>Prepare monthly financial reports, including P&amp;L statements, cash flow reports, and balance sheets.</li><li>File GST returns (GSTR-1, 3B, etc.), TDS returns, and coordinate with the CA for income tax filings.</li><li>Ensure accurate recording of advance payments, credit notes, debit notes, and vendor settlements.</li><li>Collaborate with other teammates.</li><li>Support internal audits, external audits, and statutory compliance requirements.</li><li>Use accounting software like Tally Prime, Zoho Books, or Busy to manage day-to-day accounts.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com, M.Com, or CA Inter preferred).</li><li>2&ndash;5 years of accounting experience.</li><li>Good knowledge of accounting, and Indian taxation (GST, TDS, PF/ESIC basics).</li><li>Proficient in Tally ERP/Prime, MS Excel, and relevant accounting tools.</li><li>Ability to manage multiple stakeholders &ndash; vendors, suppliers, etc.</li><li>Strong attention to detail and documentation discipline.</li></ul>Job Types: Full-time, PermanentPay: &#8377;21,000.00 - &#8377;30,000.00 per monthWork Location: In person <div id='job-id'>Job Id: k31isTIZtfKTlehVvmaxIsnvmdSz841FmUt3cdhd0hmqtJ/SfXL9IhTCN8hGNVT+kPzW5Ah+0l9UNhhSgc7rXVv5b9KsoS+l2e3iP4rXzWoUBIWHv4jUpK6W</div>

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