assistant accounts (female) Jobs in Gujranwala Jobs In Gujranwala Jobs In Gujranwala Jobs In Gujranwala Jobs In Gujranwala Jobs In Gujranwala Pakistan

assistant accounts (female)

asst. manager accounts Jobs in Gujranwala Jobs In Gujranwala Jobs In Gujranwala Jobs In Gujranwala Jobs In Gujranwala Jobs In Gujranwala Pakistan

asst. manager accounts

asst manager accounts

Roshni Homes Trust

Main Job DescriptionJob Summary:The Asst. Manager Accounts is responsible for overseeing the financial operations and managing the accounts of the organization. This position plays a crucial role in ensuring financial stability and transparency, while also ensuring compliance with relevant laws and regulations. The Asst. Manager Accounts reports to the Resident Director and Executive Steering Committee and works closely with other departments to support the organization's mission.Key Responsibilities:<ul><li>Maintain and manage the financial records, including general ledger, accounts payable, accounts receivable, and payroll.</li><li>Prepare accurate and timely financial statements, reports, and forecasts for the steering committee and board of trustees.</li><li>Monitor and analyze financial data to identify trends, variances, and opportunities for improvement.</li><li>Ensure compliance with accounting principles, standards, and local regulations.</li><li>Develop and implement effective internal controls to safeguard assets and minimize financial risks.</li><li>Prepare and coordinate the annual budgeting process in collaboration with relevant departments and stakeholders.</li><li>Manage cash flow, including monitoring expenses, ensuring timely payments, and optimizing cash reserves.</li><li>Coordinate and assist with external audits, tax filings, and regulatory reporting requirements.</li><li>Liaise with banks, financial institutions, and other stakeholders for banking and financial matters.</li><li>Manage contractual arrangements and ensure timely payments to business partners and vendors.</li><li>Ensure the paperless financial process automation and integration with the Resident Director and steering committee. Able to visit the clients, GAP analysis,</li><li>Prepare the audit reports on a quarterly basis, ensure the prerequisite and completion of all audit campaigns on time, and assist the internal &amp; and external audit team to achieve audit goals and objectives. Document all audit reports and findings for the steering committee and BOT for continuous improvement.</li><li>Drafting procurement processes and signing off on purchase orders.</li><li>In coordination with the Executive Steering Committee, develop and implement financial strategies, policies, and procedures to support the organization's long-term financial sustainability.</li><li>Prepare quarterly financial analyses and provide Executive Steering Committee recommendations to enhance revenue generation and cost optimization.</li><li>Monitor and evaluate financial performance against targets and provide insights to the Executive Steering Committee on a monthly basis.</li><li>Ensuring regular liaison with the FRPR Department to maintain and update financial data of donors, sponsors, and funding agencies.</li><li>Ensure compliance with donor organization requirements and provide accurate financial reports as per their guidelines.</li><li>Compiling financial reports and supervising month-end processes.</li><li>Estimating, and analyzing of the short-term and long-term financial objectives by the performance targets set by the organization.</li><li>Identify and mitigate financial risks, including currency exchange fluctuations and inflation.</li><li>Stay updated with the latest accounting and financial regulations, trends, and best practices relevant to the nonprofit sector.</li><li>Prepare an analysis of financing needs for major capital equipment purchases, working capital, and other financing needs</li></ul>Reports:<ul><li>Income Expenditure Report (Monthly, Quarterly &amp; Annually)</li><li>Cash Flow Report</li><li>Monthly Donation Report</li><li>Monthly Expense Report of Shariya Compliance</li><li>Fuel Consumption Report (Vehicle Report) through Accounting Software</li><li>Solar Consumption Report on a monthly basis</li><li>Budget &amp; Reporting (Quarterly and Annually)</li><li>Department Analysis Report</li></ul>Skills:<ul><li>Proven experience in financial planning, budgeting, and financial analysis.</li><li>Ability to develop and execute financial strategies aligned with the organization's goals.</li><li>Familiarity with nonprofit financial management, including restricted funds and grant accounting.</li><li>Strategic thinking and business acumen to identify opportunities for financial growth and sustainability.</li><li>Proficiency in financial modelling, forecasting, and risk management.</li><li>Excellent presentation skills to communicate financial information to diverse audiences.</li></ul>Qualification:<ul><li>Bachelor's or Master's Degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Accounts or Finance Manager, preferably in a nonprofit organization or social sector.</li><li>Proficiency in relevant computer software and applications, including Microsoft Excel and accounting software.</li><li>Knowledge of the orphanage sector's financial and regulatory landscape in Pakistan would be an advantage.</li></ul>Job Types: Full-time, Contract Contract length: 3 monthsPay: Rs37,000.00 - Rs45,000.00 per monthApplication Deadline: 30/06/2025

Asst. Manager Accounts

VA Global LLC

1. Build and maintain strategic supplier relationships.2. Sourcing materials, equipment, and services for the Facilities Management company in an efficient and cost-effective manner.3. Analyse business spend across multiple categories.4. Strategic sourcing of products and services to achieve savings target.5. Negotiate with suppliers with heavy emphasis on quality, delivery, and cost.6. Manage the tender process from start to finish including writing the tender, managing relationships and clarifications, consolidating, and analysing responses, undertaking commercial negotiations and evaluations, formulating, and documenting recommendations and implementing contract agreements.7. Support the Asst. Procurement Manager to create and develop a long-term plan and strategy for the developmentof key categories.8. Support the Asst. Procurement Manager with the management of rebates from suppliers which will include, but not limit to, tracking, reporting, collection, dispute resolution, etc.9. Pro-active and strategic supplier relationship &amp; performance management.10. Proficiency in procurement analysis and comparison techniques.11. Skilled in Commercial negotiations including payment terms, price, warranty, inflation, municipality charges, permit costs, variations etc.12. Pre-qualification of suppliers via review and validation (including due diligence) of questionnaire and supporting documentation.13. Maintaining an appropriate and suitable approved supplier list that caters for the business needs and geographical requirements.14. Ensuring supplier compliance with scope / specifications, contract T&amp;C&rsquo;s, applicable legislation, client requirements etc.15. Identification of sourcing requirement i.e. specification, scheduling / attending site visits, supplier clarifications etc.16. &#9642; Sourcing annual and reactive requirements based on the relevant material / service specifications using established procurement methodology.17. &#9642; Work closely with the Stores officer to oversee and support with maintaining target inventory levels.18. &#9642; PR to PO validation and conversion (in line with company policies) and processing of emergency purchase orders as necessary.19. &#9642; PO management i.e. release of PO, supplier clarifications, follow up for material / services delivery etc.20. &#9642; Post contract management with operations: monthly site visits, escalations, identifying / resolving issues, supplier feedback / evaluation, variations etc.21. &#9642; Internal stakeholder management.22. &#9642; Maintaining market specific knowledge: holding regular supplier meeting (existing and new), attending trade shows, doing market research, keeping up to date with technological advancements and innovations.23. &#9642; Enforcing and monitoring internal governance in relation to the following: delegation of authority, budget availability, confirming purchase necessity, competitive selection and robust comparison processes, ethical behaviour etc.24. &#9642; Conduct procurement activity in accordance with stated ethics, CSR and other procurement and legal policies.25. &#9642; To act as a role model of professional procurement practice, delivering high quality solutions to meet the needs of the organisation.26. &#9642; Select and develop suppliers to achieve world-class results on quality, delivery, and cost.27. &#9642; Demonstrate a business mindset with sustainable results.28. &#9642; Develop and implement action plans to continuously improve suppliers.29. &#9642; Lead the operations team in identifying and quantifying risk and opportunity in the business.Role Specification/ Qualification Experience1. 5+ years&rsquo; experience in inventory management.2. Minimum 1-2 years UAE working experience preferred.3. Bachelor&rsquo;s degree with English as medium of graduation.4. Relevant professional qualifications.5. Negotiation, tender and strategic sourcing experience.6. At least 1-2 years&rsquo; experience in the FM market mandatory.7. Engineering background or degree will be an added advantage.Knowledge and Special Skills1. &#9642; Good computer skills.2. &#9642; Business wide category and spend management (across a range of categories) &#9642; Strategic sourcing3. &#9642; Writing tender documents e.g., RFI, RFP, ITT etc4. &#9642; Developing and managing SLA&rsquo;s and KPI mechanisms.5. &#9642; Managing tender process from start to completion6. &#9642; Proficiency in using ERP software.7. &#9642; Must possess good interpersonal, verbal, and written communication skills.8. &#9642; Persuasive contract / pricing negotiation9. &#9642; Data analysis10. &#9642; Composing and documenting logical and thorough recommendations11. &#9642; Supplier relationship management12. &#9642; Understanding of framework agreements and how todrive value from themJob Specific Professional Competencies:Candidates are required to possess the following competencies:1. &#9642; Clear and effective communication in spoken and written English2. &#9642; Computer literate with specific knowledge of MS Word &amp; Excel3. &#9642; Strong numeracy and data analysis skills4. &#9642; Strong problem solving, decision making, organization and planning, leadership, and analytical skills.5. &#9642; Ability to handle large complex assignments and prioritise based on organization&rsquo;s objectives.6. &#9642; Effective report writing skills7. &#9642; Capable to make logical and informed decisions8. &#9642; Strong relationship building and stakeholder management skills9. &#9642; Arabic / Hindi / Urdu language skills are an added advantage in this role.Job Type: Full-timePay: Rs1.00 per yearWork Location: In person

Procurement Buyer/ Officer with Facility Management Experience ONLY

PMS (Pvt.) Ltd.

Responsibilities:<ul><li>Create processes &amp; tracks purchase orders, Inventory &amp; Verbal Communication with suppliers.</li><li>Identify staff vacancies &amp; recruit, interview &amp; Select Applicant.</li><li>Assist in update the records of Employees in Software system &amp; update payroll</li><li>Complete Related Documents such as employment contracts, staff performance evaluation.</li><li>Maintain Record of work completion reports from customers.</li><li>Deal with employee requests regarding human resources issues, rules, and regulations</li><li>Internship ,Probation, Annual Evaluation of employees performance</li><li>Attend Customer Queries on Telephone &amp; update to Relevant Person in department.</li><li>Posting daily receipts</li><li>Preparing financial documents such as invoices, bills, and accounts Payable and receivables.</li><li>Reconciliation</li><li>Salaries</li><li>Invoicing</li><li>Preparing financial documents such as invoices, bills, and accounts payable and receivable</li><li>Completing purchase orders</li><li>Entering financial information into appropriate software programs</li><li>Managing company ledgers</li><li>Processing business expenses</li><li>various tasks, including preparing budgets, records, and statements</li></ul>Experience:<ul><li>1 &amp; 2 Year</li><li>Fresh (unpaid Internship)</li></ul>Skills:<ul><li>Data Entry; Payroll Experience; Experience in Balance Sheet Account Preparation;</li><li>Detail Oriented; Organised; Timely; Competent IT Skills; Strong Bookkeeping Skills; Knowledge of Business Math; Strong Written and Oral Communication Skills</li></ul>Education:<ul><li>B.com,M.com,BBA,MBA</li></ul>Contact us:0309-5557600Email:hr@ayk.com.pkJob Types: Full-time, Internship, ContractPay: From Rs15,000.00 per monthWork Location: In person

Assistant Accounts (Female)

Move energy

Job Description:We are looking for an experienced, detail-oriented, and trustworthy Accountant to manage financial and operational accounting activities of our Total Petrol Pump. The ideal candidate must be skilled in bookkeeping, cash and credit handling, sales reporting, inventory management, and reconciliation of fuel and shop transactions.Key Responsibilities:<ul><li>Maintain accurate daily cash and credit sales records.</li><li>Manage fuel transactions, meter readings, and stock reconciliation on a daily basis.</li><li>Prepare and maintain accounts ledgers and financial statements.</li><li>Record tuck shop and other point-of-sale transactions accurately.</li><li>Verify supplier bills, purchase orders, and payment records.</li><li>Ensure timely deposit of cash into the bank.</li><li>Prepare daily, weekly, and monthly sales &amp; expense reports.</li><li>Coordinate with management on budgeting, audits, and accounts compliance.</li><li>Maintain proper documentation and follow company accounting SOPs.</li></ul>Requirements:<ul><li>Qualification: B.Com / BBA / or relevant accounting degree (M.Com preferred).</li><li>2&ndash;3 years of accounting experience (Fuel Station / Retail experience preferred).</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong understanding of bookkeeping and reconciliations.</li><li>Excellent numerical accuracy and ability to meet deadlines.</li><li>Honest, professional, punctual, and reliable.</li></ul>What We Offer:<ul><li>Competitive salary based on experience.</li><li>Performance-based bonuses.</li><li>Free meal facility.</li><li>Professional and supportive work environment.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant (Total Petrol Pump)

Pakson International Plastic Industries (Pvt.) Ltd

The Finance Executive (MBA &ndash; Finance) will be responsible for managing financial planning, analysis, reporting, and control activities to ensure sound financial management of the organization. The role requires strong analytical, budgeting, and accounting skills to support decision-making and organizational growth.Key Responsibilities:<ul><li>Prepare and analyze financial statements, management reports, and forecasts.</li><li>Support budgeting, cost control, and variance analysis processes.</li><li>Assist in developing financial models to support business decisions.</li><li>Monitor cash flow, accounts payable, and accounts receivable.</li><li>Coordinate with auditors, banks, and regulatory authorities as needed.</li><li>Maintain compliance with accounting standards, company policies, and tax regulations.</li><li>Assist in investment analysis, project evaluation, and feasibility studies.</li><li>Support senior management in financial planning and strategic initiatives.</li><li>Implement process improvements to enhance financial efficiency.</li></ul>Qualifications and Skills:<ul><li>Education: MBA (Finance) or M.Com / equivalent qualification.</li><li>Experience: 1&ndash;3 years of relevant experience in finance, accounting, or audit.</li><li>Technical Skills:</li><li>Strong knowledge of accounting principles and financial analysis.</li><li>Proficiency in MS Excel, ERP systems (SAP/QuickBooks), and financial modeling.</li><li>Understanding of taxation, budgeting, and cost management.</li><li>Soft Skills:</li><li>Analytical thinking and attention to detail.</li><li>Strong communication and presentation skills.</li><li>Ability to work independently and as part of a team.</li></ul>Preferred Experience:<ul><li>Exposure to budgeting, forecasting, or audit functions.</li><li>Experience in financial reporting or management accounting.</li><li>Familiarity with IFRS/IAS and local tax regulations.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Finance Officer / Financial Analyst (MBA – Finance)

Zameen.com

<div>
 
 We at Zameen.com are looking to hire
 
 "Sales Specialist"
 
 The role is focused on establishing and nurturing strong sales account relationships within a designated territory. The primary responsibility includes identifying and pursuing new business opportunities to expand the customer base. The role requires proactive engagement through cold calls to generate potential leads and maintain communication with existing contacts. Regular field visits to customers within the assigned territory are a key aspect, providing opportunities to build rapport, understand customer needs, and drive sales growth. Effective relationship management and consistent follow-up with leads are crucial for achieving sales targets and contributing to the overall success of the business.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 
 
 
 
 <ul>
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 Establish and manage sales accounts relationships in assigned territory.
 </li>
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 Identify and pursue new customer acquisition.
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 <li>
 Conduct cold calls for potential leads.
 </li>
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 Responsible for conducting field visits in the assigned territory.
 </li>
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 Communicate with established leads within the territory and develop report.
 </li>
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 Achieving growth and sale targets by successfully managing the sales and KPI's.
 </li>
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 Ensure availability of all brands, packs and SKUs.
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 New Accounts conversion &amp; retention of existing customers.
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 Planning and implementing the Promotional Campaigns with the help of Trade Marketing team.
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 Meet with customers to discuss their evolving needs and to assess the quality of our company's relationship with them.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Management or related field.
 </li>
 <li>
 Location: Gujrawala
 </li>
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 2-3 years' of experience in related field.
 </li>
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 Strong communication and negotiation skills.
 </li>
 <li>
 Demonstrated ability to hit sales quotas.
 </li>
 </ul>
 
 
</div>

Sales Specialist

The ACCA professional will be responsible for managing audit processes, tax compliance, budgeting, and internal financial control activities. The role involves ensuring financial accuracy, compliance with statutory requirements, and supporting strategic decision-making through financial planning and analysis.Key Responsibilities:Audit &amp; Compliance:<ul><li>Prepare and review financial statements in compliance with IFRS and local GAAP.</li><li>Coordinate and liaise with internal and external auditors.</li><li>Ensure implementation of audit recommendations and maintain proper documentation.</li><li>Develop and maintain effective internal controls and risk management systems.</li></ul>Taxation:<ul><li>Manage direct and indirect tax matters including income tax, sales tax, and withholding tax.</li><li>Prepare and file monthly/annual tax returns in compliance with FBR and other regulatory bodies.</li><li>Assist in tax planning and advisory to optimize tax exposure.</li><li>Maintain up-to-date knowledge of changes in tax laws and ensure timely compliance.</li></ul>Budgeting &amp; Financial Planning:<ul><li>Assist in preparation of annual budgets, forecasts, and variance analysis.</li><li>Monitor financial performance against budget and highlight deviations.</li><li>Support management in financial decision-making and cost control measures.</li><li>Prepare MIS and management reports for strategic review.</li></ul>Accounts &amp; Internal Finance (AIF):<ul><li>Handle day-to-day accounting operations including journal entries, reconciliations, and expense monitoring.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Ensure proper documentation, accuracy, and integrity of accounting records.</li><li>Oversee accounts payable, receivable, and payroll-related entries.</li><li>Support ERP system implementation and process improvements in finance.</li></ul>Qualifications &amp; Skills:<ul><li>ACCA (Qualified or Finalist) &ndash; with strong knowledge of IFRS and local regulations.</li><li>5-10 years of experience in audit, taxation, budgeting, or financial reporting.</li><li>Proficient in MS Excel and accounting software (e.g., QuickBooks, SAP, ERP systems).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Preferred Experience:<ul><li>Prior experience with audit firms or in a manufacturing/service industry finance department.</li><li>Exposure to statutory audits, tax compliance, and financial analysis.</li><li>Familiarity with budgeting tools and ERP systems.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

ACCA (Association of Chartered Certified Accountant)

Explore 17+ Asst manager accounts in Gujranwala Jobs In Gujranwala Jobs In Gujranwala Jobs In Gujranwala Jobs In Gujranwala Jobs In Gujranwala Pakistan this November. Find roles across top companies and apply now to boost your career.