bank accountant

E-Dental Mart

Job Opportunity: Accountant (Male/Female)Company: Yaqeen Enterprise LahoreYaqeen Enterprise is looking for a skilled and detail-oriented Accountant to join our team in Lahore. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring smooth financial operations of the company.Position: Accountant Location: Lahore Gender: Male/Female Job Type: Full-TimeKey Responsibilities:<ul><li>Manage day-to-day accounting operations.</li><li>Maintain financial records, ledgers, and statements.</li><li>Handle accounts receivable/payable and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Manage petty cash, invoicing, and vendor payments.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with auditors and support annual audits.</li><li>Maintain documentation and filing of financial data.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field.</li><li>1&ndash;3 years of relevant experience (Fresh candidates with strong skills may also apply).</li><li>Strong command of MS Excel and accounting software.</li><li>Good communication and reporting skills.</li><li>Ability to work independently and meet deadlines.</li><li>Strong analytical and problem-solving abilities.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Growth and learning opportunities.</li><li>Professional and supportive work environment.</li></ul>How to Apply:Send your CV to: hr@edentalmart.com Subject Line: Accountant &ndash; Yaqeen Enterprise (Lahore)Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthWork Location: In person

Accountant (Karachi)

Dhana Fincorp

Hiring ACCOUNTANT for BPCL Bunk @ Kodambakkam locationMale candidate preferred within a 15-kilometer radius.Salary 18000 to 20000/- Preferable : Only Male candidate experienced in Accounting software or TallyGraduation: B.ComShare your resume this Email ID: dhanahrnrd@gmail.comInterview Address:No: 11, NRD TOWERS, 100 Feet Road, Ashok Nagar, Chennai - 600083. Landmark: Nearby Aakash Institute &amp; Upstairs to RBL BankContact Person: Vidhya (Manager - Human Resources) Contact Number: 80152 62822Job Types: Full-time, PermanentPay: &#8377;18,000.00 - &#8377;20,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li><li>Tally: 1 year (Preferred)</li><li>total work: 1 year (Preferred)</li></ul>Work Location: In person

Petrol Bunk - Accountant

Al Yousuf LLC

<ul> <li>1: Cash Management </li> <ul> <li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li> <li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li> <li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li> </ul> 2: Receivable Management <ul> <li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li> <li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li> <li>Customer account reconciliation.</li> <li>Assisting HO accountant in receivable level related reconciliation.</li> </ul> 3: Petty Cash Management <ul> <li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li> <li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li> </ul> 4: Accounts Finalization <ul> <li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li> <li>Work as replacement accountant as and when required.</li> </ul> 5: Reporting <ul> <li>Daily collection and return reports.</li> <li>Petty cash expense analysis reports.</li> <li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li> </ul> 6: Others <ul> <li>To maintain customer confidence and protects operations by keeping financial information confidential.</li> <li>To maintain professional and technical knowledge with effective communication skills.</li> <li>Follow up with sales staff to complete sales documentation.</li> <li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li> <li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li> </ul></ul>

Branch Accountant

ARFA TECH

Location: Rawalpindi / Islamabad (Onsite) Working Hours: Monday to Friday, 6:00 PM &ndash; 3:00 AM Experience Required: 2&ndash;5 years Salary: Market Competitive (based on experience)About the Role:We are looking for a detail-oriented and reliable FEMALE Accountant to manage financial operations for our software company and other associated businesses. The ideal candidate will have strong accounting skills, excellent organizational abilities, and experience handling multiple company accounts.Key Responsibilities:<ul><li>Maintain accurate financial records, ledgers, and reports for multiple business entities.</li><li>Manage accounts payable and receivable, bank reconciliations, and petty cash.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle payroll processing and employee expense reports.</li><li>Monitor cash flow, budgeting, and forecasting.</li><li>Prepare tax filings and ensure compliance with local tax laws.</li><li>Coordinate with management and external auditors when required.</li><li>Implement efficient accounting systems and ensure proper documentation.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA Inter preferred).</li><li>2&ndash;5 years of professional experience in accounting or finance.</li><li>Proficiency in accounting software (e.g., QuickBooks, Zoho Books, or similar).</li><li>Strong understanding of bookkeeping, taxation, and financial reporting.</li><li>Excellent Excel and MS Office skills.</li><li>Strong attention to detail, time management, and communication skills.</li></ul>Bonus Points If You Have:<ul><li>Experience managing accounts for software or IT-based companies.</li><li>Knowledge of digital payment systems, invoicing, and subscription billing models.</li><li>Familiarity with financial reporting automation tools.</li></ul>Job Type: Full-timePay: Rs25.00 - Rs50.00 per monthWork Location: In person

Female Accountant

Arabian HR Consultancy

Role DescriptionThis is a full-time on-site role for an Accountant with experience working in Qatar. The successful candidate will be responsible for performing financial analysis, preparing financial statements, and managing account reconciliations. Additionally, the Accountant will ensure compliance with accounting standards and financial regulations and collaborate with internal teams to identify opportunities for process improvements.Qualifications# Bachelor's degree in Accounting, Finance or a related field# Minimum of 5 years of relevant experience as an Accountant# Strong knowledge of VAT &amp; banking facility &amp; accounting principles and standards# Strong knowledge of accounting principles and standards# Excellent communication and interpersonal skills# Experience with accounting software systems (e.g. Oracle, SAP) and Microsoft Office Suite# Ability to work independently, as well as in a team environmentJob Type: Full-timePay: From QAR2,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>

Accountant (Kerala)

Devdhar Joglekar &Srinivasan

A mid -sized CA firm in Mumbai requires a female accountant with 1 to 2 years of experience in Tally and GST returns filing /TDS returns filing. For a candidate claiming experience of 1 to 2 years, it should cover certain aspects as follows:The Tally or Accounting experience should cover all areas of Tally covering data entry of invoicing, collections, expenses, funds transfer, salary, tax payments, etc. and Tally Payroll processing from attendance to final payroll preparation and payment, finalisation of accounts and compilation of details for tax audits.The GST experience should cover raising of GST invoice, issuance of debit/credit notes on account of changes in original invoices, GST payments, filing of monthly/quarterly returns independently, Tracking ITC related issues and handling any GST related issues.The Income tax Experience should cover payment of monthly TDS and filing of the TDS returns, working of Advance tax and payment of advance tax, filing of the firm's ITR.The Compliance Experience should include working of and payment of PF, ESIC, Professional Tax dues and filing of returns, wherever required.The Finance and Banking Experience should cover independently doing all government net banking transactions, obtaining online bank statements, etc.Job Posting Location:Churchgate, MumbaiJob Requirements:The candidate must speak good English, communication skills, good academics through and through (10th to Graduation above 75%). Not staying beyond Thane (ideally upto Ghatkopar) on the Central side and Kurla/ Chembur on the Harbour side and Borivali (ideally upto Bandra/Andheri) on the Western side.Salary:Rs. 18,000/- up to Rs .20,000/- CTC for one to two years of experience and capability of the candidate.Job Description:The candidate should be well conversant with spoken and written English having distinction in SSC/HSC and Graduation. Knowledge of MS Office and Tally is required. The job profile would be handling daily Accounts, Regulatory work, HR and Office Admin.The work exposure includes good experience in Tally, GST, Payroll, Income tax (TDS returns filing and payment, compilation of tax audit details, Advance tax, etc. at firm level and compliance with all labour laws like Provident Fund (including payments, returns filing, etc., ESIC (including Payments, returns, etc., PT (including payments, returns, etc., Statutory Staff Welfare fund payments and other labour laws returns).Detailed Exposure:(1) Accountson Tally: from basic accounting entries and invoicing to higher levels of Tally, including extracting useful management information reports from Tally to Trial Balance, Ledger Scrutiny, Inter-firm and third party accounts reconciliation and lastly to prepare the Final P &amp; L and Balance Sheet and pass various closing entries.(2) GST part of Tally: Good experience in using Tally for GST invoicing, GST Credit Notes/ Debit Notes, online GST payment every month after extracting details from Tally and reconciling with excel sheet kept, Also, experience in using Tally for filing various types of GST returns and in ITC credits on GST websites.(3) Payroll part of Tally: Using Tally for recording the attendance, setting up a new employee pay and other details in Tally, including the PF, ESIC, PT and other deductions, preparing the entire Pay Roll including the Accounting entries in Tally, using Tally ledger account for paying PF, ESIC, PT, TDS, etc. to various Government Authorities and passing entries. Preparing TDS Return from Tally.(4) Other Areas of Tally: Passing each and every type of accounting entry, Periodical inter-firm settlements, working out Tax audit details from Tally, etc. etc.(5) Banking and Finance: Dealing with the Banks in all aspects, net banking payments of Government and non-government types, funds management and transfers.Office Timings 9.30 AM To 6 PM &ndash; NO LATE SITTINGSecond and Fourth Saturdays off and a holidayAll Bank Holidays off and a holidayJob Type: Full-timePay: &#8377;18,000.00 - &#8377;20,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Lady Accountant

Venn Group

Teignbridge District Council are looking to recruit a Financial Accountant. This is to provide a complete financial service including responsibility for the sound and accurate recording and reporting of all financial matters relating to the Authority for the Committees/Services designated to the Accountant. Location: Devon Set-up: Hybrid Rate: TBC Duration: 6 months contract Relevant info: <ul> <li>To prepare and assist with the control of the relevant budgets, promote excellence in corporate financial systems and aid the professional development of the Accounting Technician.</li><li>Preparing final accounts in accordance with the relevant CIPFA Code of Practice and including the necessary liaison with External Audit.</li><li>Administration of the treasury management function and councils mortgage systems</li><li>Management of the Councils insurance policies and the investigation, administration and processing of claims and advice to officers</li></ul> <ul> <li>Managing, developing, overseeing change to and integration of accounting systems, including Payroll</li><li>Preparing and assisting with control (including virements, coding checks etc.) of budgets</li></ul> Responsibilities <ul> <li>AAT qualified</li><li>At least 2 years post AAT qualification working within an accountancy/finance office</li><li>Budget setting, budget monitoring and forecasting</li><li>Closure of accounts including production of the annual Statement of Accounts in accordance with the relevant CIPFA Code of Practice</li><li>Experience/Knowledge of working within Local government is highly desirable</li></ul> At Venn Group, we endeavour to respond to all applications. However due to the volume of applications we receive, if you have not heard from us within 48 hours please assume you have been unsuccessful on this occasion.

Capital Accountant

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