account assistant

floor manager

accounting and finance manager Jobs in Islamabad

accounting and finance manager

accounts assistant

accounts associate

bookkeeper

Frictionless Accounting Services (SMC-Private) Limited

<ul><li>VAT Returns (Standard, Flat Rate, Marginal schemes etc.)</li><li>Bookkeeping</li><li>Hands-on experience with accounting software like Xero, Sage, Capium free agent, and QuickBooks</li><li>Proficiency in MS Office</li><li>Good communication skills to liaise with UK managers</li><li>Targets oriented</li></ul><p><b>Office Timings:</b> 12 pm to 9 pm (Mon - Fri) - one-hour break</p><p><b>Required Experience: </b>2 Years minimum</p><p><b>Benefits: </b></p><p>EOBI</p><p>Medical Insurance (IPD, OPD, Maternity)</p><p>Paid leave and leave encashment</p><p>Pakistan public holidays</p><p>Job Type: Full-time</p><p>Pay: Rs90,000.00 - Rs120,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>What is your minimum gross salary expectation?</li><li>What is your current/last drawn gross salary as per the payslip?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>VAT: 2 years (Required)</li></ul><p>Location:</p><ul><li>Islamabad (Required)</li></ul><p>Work Location: In person</p>

Senior Bookkeeper (UK - VAT experience is a Must)

Dynamic Tooling Services

<p>We&rsquo;re hiring a <b>Junior Accounts Officer</b> with hands-on experience in <b>banking documentation, import procedures, and QuickBooks accounting</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and maintain daily financial transactions in QuickBooks.</li><li>Prepare and manage import documentation; coordinate with banks for <b>LC, TT, and BG</b> processes.</li><li>Perform monthly bank reconciliations and ensure accurate ledger maintenance.</li><li>Generate and present weekly financial reports to management.</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Commerce (B.Com) or equivalent.</li><li><b>Experience:</b> 2&ndash;3 years in accounting, import documentation, or banking operations.</li><li><b>Software Skills:</b> Proficient in <b>QuickBooks</b> and <b>Microsoft Excel</b>.</li><li><b>Eligibility:</b> Male candidates under 45 years of age.</li></ul><p><b>Office Location:</b> Blue Area, Islamabad<br/><b>Timings:</b> 9:00 AM &ndash; 6:00 PM (Sunday Off)<br/><b>Salary:</b> Competitive, based on experience and skill level.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 per month</p><p>Experience:</p><ul><li>QUICKBOOKS : 2 years (Required)</li></ul><p>Location:</p><ul><li>Islamabad (Required)</li></ul><p>Work Location: In person</p>

Junior Accountant (B.Com)

Pakistan Red Crescent Society

<div><div><div><div><b>Posted date</b></div> <div>7th October, 2025</div> <div><b>Last date to apply</b></div> <div>16th October, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p><b>Job Title:</b> Accountant<br>
<b>Location:</b> PRCS NHQ, Islamabad.<br>
<b>Department</b> Finance &amp; Accounts<br>
<b>Reporting to:</b> HOD-Finance</p>
<p><b>
Organization Vision</b><br>
Saving lives, uniting people and changing minds for healthy, safe and resilient communities.</p>
<p><b>
Organization Mission</b><br>
The leading humanitarian organization of Pakistan, committed to prevent and alleviate human sufferings by mobilizing the power of humanity through volunteers.<br>
<br>
<b>Specific Duties, Responsibilities, and Accountabilities</b></p>
<ul>
<li>To follow and implement the IFRC and donors Financial and accounting rules and procedures while preparing expenditure reports.</li>
<li>Checking the quality of vouchers and deciding whether vouchers are fit for entry into the booking system according to IFRC Financial Procedures and Donor requirements.</li>
<li>Responsible to maintain the bank account designated by PRCS for the IFRC funded projects by preparing bank payment, bank receipt and all related adjustments.</li>
<li>Responsible for monthly Bank reconciliation, bank account duly matching with funds reconciliation (10th of every month).</li>
<li>Responsible for ensuring financial reporting to IFRC on agreed formats on monthly basis and as per agreed deadlines.</li>
<li>Responsible to disseminate and ensure compliance of donor formats, checklist, deadlines and budgetary detail as per MOU</li>
<li>Ensure all documents are translated into English.</li>
<li>Identify missing supporting documents, highlight, and follow up on those not in line with financial guidelines for the monthly closings, and inform the PRCS Finance Head, PRCS Program Managers, IFRC Finance Coordinator &amp; Administration regarding any irregularities.</li>
<li>To ensure the correct tax deduction and deposits (on supplies, Services, salaries, and lease agreements). To ensure that tax challans are attached to the concerned invoices.</li>
<li>To ensure the attachments of employment contracts of staff with January pay slips and December pay slips.</li>
<li>To ensure attachment of the notifications to salary slips for any increase in salaries.</li>
<li>Responsible to assist Program Managers in budget preparation and consolidation as per donor requirement.</li>
<li>Responsible for assisting Program Managers in preparing, consolidation and subsequent submission of program wise Funds Request to IFRC and regular follow up on it.</li>
<li>Responsible for ensuring transfer of funds to branches once received from the IFRC.</li>
<li>Ensure contractual compliance as part of the voucher verification, this involves checking the existing contracts, Payment schedules, and whether Taxation terms are respected.</li>
<li>Responsible for managing and filing records of related programs and projects. Maintain a proper filing system in accordance with filing best practices, donor document retention policies, and IFRC/ PRCS guidelines.</li>
<li>General office correspondence with donors on daily basis.</li>
<li>Updates sharing meeting with PRCS and IFRC Finance and Program on weekly basis</li>
</ul>
<p><b>Education</b></p>
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field (Master&rsquo;s degree or professional certification like ACCA/CA/CMA will be an advantage)</li>
</ul>
<p><b>Experience</b></p>
<ul>
<li>Minimum 3&ndash;5 years of relevant experience in accounting, finance, or audit.</li>
<li>Experience in managing financial records, reconciliations, and reporting.</li>
</ul>
<p><b>Skills / Knowledge</b></p>
<ul>
<li>Strong interpersonal skills, communication skills, and ability to work in a team.</li>
<li>Proficiency in accounting software (e.g., QuickBooks, SAP, or similar.</li>
<li>Openness to change and ability to receive/integrate feedback.</li>
<li>Ability to work under pressure and stressful situations.</li>
<li>knowledge of Accounting Concepts, Financial Management and Financial System.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Strong command of MS Excel and other Microsoft Office tools.</li>
<li>Experience of working for the RC/RC Movement is a strong asset.</li>
<li><b>Travelling: As and when required</b></li>
</ul>
<p><b>Competencies:</b></p>
<ul>
<li>Integrity and confidentiality.</li>
<li>Time management and ability to meet deadlines.</li>
<li>Strong communication and interpersonal skills.</li>
<li>Ability to work independently and as part of a team.</li></ul><br>
<p><br>
Applicants&rsquo; candidature is subject to complete scrutiny / verification of documents &amp; information and it can be cancelled at any stage if any discrepancy is found.<br>
Only shortlisted candidates would be called for test / interview.<br>
No TA/DA will be admissible for appearing in test/interview.</p></div><p></p>

Accountant

Metric - Max CF-AI

<div>
 <p>
  As an Accounts Associate, you will be directly handling our bookkeeping clients. You will work closely with our existing customers and partners to create value for them and forge long-lasting relations. To succeed in the role you will need to be self-driven, well-organized, ready to learn, and result-oriented; ideally with B2C and B2B working experience in the FinTech arena.
 </p>
 <br/>
 <p>
  <strong>
   Level:
  </strong>
  IC (I)
  <br/>
  <br/>
  <strong>
   Location:
  </strong>
  Onsite, Bahria Town Phase 8, Islamabad
  <br/>
  <br/>
  <strong>
   Compensation:
  </strong>
  50,000/- PKR
 </p>
 <br/>
 <p>
  <strong>
   Who We Are
  </strong>
 </p>
 <br/>
 <p>
  Metric is a financial intelligence app for SMEs and SMBs, built by entrepreneurs, industry experts, and venture capital investors. We have spent years working with thousands of startups to understand the challenges around financial management for young businesses. We believe a business can't survive and grow without the right financial tracking and insights.
 </p>
 <br/>
 <p>
  At Metric, we're revolutionizing the fintech landscape with innovative solutions designed to simplify financial management for small businesses. As an early-stage startup, we are passionate about providing a cutting-edge product that make a real difference in people's lives.
 </p>
 <br/>
 Tasks
 <br/>
 <ul>
  <br/>
  <li>
   Work on Accounting Softwares like QuickBooks Online, Xero and Zoho Books.
  </li>
  <br/>
  <li>
   Develop Charts of Accounts and Accounting Procedures and systems for new clients.
  </li>
  <br/>
  <li>
   Post entries shared by clients into their respective accounts in software on a daily basis.
  </li>
  <br/>
  <li>
   Ensure the accuracy of data entry.
  </li>
  <br/>
  <li>
   Review and process unpaid or pending accounts.
  </li>
  <br/>
  <li>
   Perform monthly account reconciliations.
  </li>
  <br/>
  <li>
   Monthly reporting to clients on agreed parameters.
  </li>
  <br/>
  <li>
   Analyze and maintain customer account activities.
  </li>
  <br/>
  <li>
   Coordinate with the manager to ensure client satisfaction.
  </li>
  <br/>
  <li>
   Work on Financial Model for Investment optimization customers.
  </li>
  <br/>
 </ul>
 <br/>
 Requirements
 <br/>
 <ul>
  <br/>
  <li>
   2-3 years of experience in Accounting
  </li>
  <br/>
  <li>
   ACCA/CMA track professionals
  </li>
  <br/>
  <li>
   Strong interest and a desire to continue pursuing your career in Accounting and finance
  </li>
  <br/>
  <li>
   Excellent communication skills, both written and verbal, with the ability to partner and influence across functions and levels.
  </li>
  <br/>
  <li>
   Strong quantitative and analytical problem-solving skills
  </li>
  <br/>
  <li>
   &ldquo;Do-er&rdquo; in attitude and action; a self-starter and a fast learner, who isn&rsquo;t scared to ask questions and doesn&rsquo;t just accept the status quo
  </li>
  <br/>
  <li>
   Team player, comfortable working in a fast-paced consulting style environment
  </li>
  <br/>
 </ul>
 <br/>
 Benefits
 <br/>
 <ul>
  <br/>
  <li>
   Complete your articles with an ACCA approved Gold status employer.
  </li>
  <br/>
  <li>
   Competitive remuneration package, in line with your experience including health benefits, unlimited vacation policy, and ESOPs.
  </li>
  <br/>
  <li>
   An opportunity to work for a global fintech product making waves in 190+ countries while bringing your ideas to life which have a real impact on our product.
  </li>
  <br/>
  <li>
   Flex-Time policy which provides flexibility of schedule.
  </li>
  <br/>
  <li>
   Work in a people-first, values-centric environment where we take pride in our team being our biggest priority! You'll never stop learning and growing.
  </li>
  <br/>
 </ul>
 <br/>
 <p>
  <strong>
   Equal Opportunity Employment &amp; DEIB
  </strong>
 </p>
 <br/>
 <p>
  <em>
   At Metric, we actively seek out Doers from diverse backgrounds to fuel our growth. Our core value, "No Gatekeepers," defines our commitment to fostering a workplace where all voices are valued and celebrated. We affirm that inequality is detrimental to our product, our team members, and the diverse customers we serve. We believe diversity fuels innovation and exceptional outcomes for our global product. Decisions on hiring, compensation, performance, and conclusion of employment are made fairly, offering equal opportunities to all. We prioritize empathy and respect for each other in all we do.
  </em>
 </p>
</div>


Accounts Associate (I)

IEngineering

<div><div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Date Opened</p>
<div>09/30/2025
</div></div><div><p>Job Type</p>
<div>Full time
</div></div><div><p>Industry</p>
<div>IT Services
</div></div><div><p>Work Experience</p>
<div>1+ year
</div></div><div><p>City</p>
<div>Islamabad
</div></div><div><p>State/Province</p>
<div>Islamabad
</div></div><div><p>Country</p>
<div>Pakistan
</div></div><div><p>Zip/Postal Code</p>
<div>44000
</div></div></ul></div><div><h3 class="jobSectionHeader"><b>Job Description</b></h3>
<div><div><b>What we&rsquo;re looking for:</b></div><div></div><div><br>
Are you a detail-oriented individual with an interest in finance and accounting? At iENGINEERING, we are searching for an Accounts Associate to join our team and support our financial operations. To succeed in this role, you should have a basic understanding of accounting principles, a strong attention to detail, and the willingness to learn and grow in a finance-related role. You will work closely with the Accounts Manager and the finance team to assist with various accounting tasks, record keeping, and financial reporting.</div><h3 class="jobSectionHeader"><b><br>
Requirements</b></h3><div><b>
What you&rsquo;ll be doing:</b><br>
</div><ul><li>
Preparing monthly payroll.<br>
</li><li>
Maintain financial records, including journal entries and general ledgers.<br>
</li><li>
Process transactions, including accounts payable and receivable.<br>
</li><li>
Reconcile bank statements and accounts.<br>
</li><li>
Assist the Accounts Manager in the preparation of financial reports and analysis.<br>
</li><li>
Identify and highlight any discrepancies in financial data.<br>
</li><li>
Prepare and update fixed asset register.<br>
</li><li>
Assist the Accounts Manager in preparation of budgets and financial forecasts.<br>
</li><li>
Expense reimbursement checking.<br>
</li><li>
Prepare and reconcile the petty cash on daily basis.<br>
</li><li>
Handling employee queries and day to day operations.<br>
</li></ul><div><b>
What you&rsquo;ll bring along:</b><br>
</div><ul><li>
Minimum 4-year Bachelor&rsquo;s degree preferably in Accounting or Finance. Master&rsquo;s degree will be preferred.<br>
</li><li>
1+ year experience in accounts/bookkeeping.<br>
</li><li>
Exposure to ERP preferably QuickBooks.<br>
</li><li>
Bookkeeping skills.<br>
</li><li>
Ability to work independently and meet deadlines.<br>
</li><li>
Advanced proficiency in Microsoft Office, specifically in Excel, Word and Outlook.<br>
</li><li>
Knowledge of US GAAP.<br>
</li><li>
Knowledge of tax laws.<br>
</li><li>
Strong organizational and attention to detail skills.<br>
</li><li>
Good written and verbal communication skills.<br>
</li></ul><div><b>
What we offer:</b><br>
</div><ul><li>
A dynamic and collaborative work environment.<br>
</li><li>
Opportunities to work on best-in-class technology solutions.<br>
</li><li>
Competitive salary and benefits package.<br>
</li><li>
Centrally located office in Blue Area, Islamabad.<br>
</li><li>
20 days of annual/sick leaves plus gazetted holidays.<br>
</li><li>
An empowering culture with high degree of freedom.<br>
</li></ul><div><b>
A little about us:</b></div><div></div><div><br>
With a legacy of technological excellence dating back to 1999, iENGINEERING has grown to be a global leader in providing best in class technology solutions to organizations worldwide. Our solutions are tailor-made to empower businesses to adapt, innovate, and thrive in a rapidly evolving digital landscape. iENGINEERING's expertise has expanded to include website design and development, data management and analytics, information management, cloud infrastructure, and web and mobile application development. With a strong reputation and global presence, iENGINEERING is proud to be one of the most prominent technology solution providers globally. Today, we have multiple offices around the globe with a continuously expanding list of clients. iENGINEERING operates on a dual-shore service model, providing clients with a blended solution that combines the benefits of onshore services with enhanced cost-effectiveness and reliability.</div><div></div><div><br>
iENGINEERING is an equal employer and values diversity. We are committed to equal employment opportunity regardless of sex, race, color, religion, ancestry, age, marital status, or disability. All employment is decided on the basis of qualifications, merit, and business need.</div></div></div></div><p></p>

Accounts Associate

Cowlar Design Studio

<div>
 <strong>
  Expected start date
  <br/>
  <br/>
 </strong>
 ASAP (position is open if you can still read this)
 <br/>
 <br/>
 <strong>
  Positions Open
  <br/>
  <br/>
 </strong>
 2
 <br/>
 <br/>
 <strong>
  Experience Required
  <br/>
  <br/>
 </strong>
 Experience of 2-3 years in an IT or Banking sectors.
 <br/>
 <br/>
 <strong>
  Education Required
  <br/>
  <br/>
 </strong>
 Education is flexible; However Bachelor's degree in Commerce or ACCA is preferred.
 <br/>
 <br/>
 <strong>
  Salary package
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary and benefits package
  </li>
  <li>
   Monthly performance-based increments &amp; cash bonuses
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Perks
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Opportunity to work &amp; grow with a Y-Combinator backed Founder who has been doing startups for more than a decade
  </li>
  <li>
   More than 90% of customers are based in the USA (get exposure working on cutting-edge/disruptive tech)
  </li>
  <li>
   Opportunity to travel abroad and gain invaluable exposure
  </li>
  <ul>
   <li>
    We have offices in Pakistan, Qatar &amp; America.
    <br/>
   </li>
  </ul>
  <li>
   Experience Hyper-growth in your career based on the Silicon Valley mindset
  </li>
  <li>
   A strong base salary
  </li>
  <li>
   Flexible working hours
  </li>
  <li>
   High performance oriented and resilient work environment / workstation
  </li>
  <li>
   Company Issued Laptops/ Electronic Devices based on need and performance
  </li>
  <li>
   Free Food ( Breakfast / Lunch / Dinner/ Snacks/ Fruits and Beverages)
  </li>
  <li>
   24/7 Access to the office
  </li>
  <li>
   Performance base paid cool-off period
  </li>
  <li>
   Dedicated time / Access to a plethora of Learning Resources
  </li>
  <li>
   Knowledge base mini library present at the office
  </li>
  <li>
   Fastest network (internet) in Pakistan
  </li>
  <li>
   Medical insurance, treatment and employee care for astronauts
  </li>
  <li>
   Overnight Stay Facilitation: Sleeping pods and Lockers
  </li>
  <li>
   Recreational activities / trips
  </li>
  <li>
   Highest Grade Massage Chairs
  </li>
  <li>
   Gaming corner - PS5
  </li>
  <li>
   Insured parking space
  </li>
  <li>
   Support team available for facilitation of employees
  </li>
  <li>
   Taxation, Accounts and legal assistance for the employees.
  </li>
  <li>
   The best work culture/team environment in the world! Primed to set you up for either running your own company or being a C-Level Executive in one.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About the Role:
  <br/>
  <br/>
 </strong>
 We are looking for a diligent and detail-oriented Junior Accounts Officer to join our finance team. The ideal candidate will demonstrate a strong commitment to integrity and uphold the highest moral values in all financial dealings. This role requires hands-on experience with bookkeeping, managing day-to-day banking operations, and supporting accurate financial record-keeping. The Junior Accounts Officer will play a vital part in maintaining the accuracy and reliability of our financial data while ensuring compliance with company policies and procedures.
 <br/>
 <br/>
 <strong>
  Primary Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collect financial data such as incoming and outgoing payments
  </li>
  <li>
   Assisting in the execution of end-to-end monthly financial closing, including general accounting and bookkeeping.
  </li>
  <li>
   Assisting team to ensure all transactions are properly recorded, in the accounting system, and that ledger accounts are accurate.
  </li>
  <li>
   Working with Global Accounting processes such as keeping records of our Qatari entity, their accounting and tax principles.
  </li>
  <li>
   Assisting in Payroll transactions with end-to-end verification
  </li>
  <li>
   Maintains general ledger by transferring subsidiary account summaries.
  </li>
  <li>
   Collect financial data such as incoming and outgoing payments
  </li>
  <li>
   Enter this data into software
  </li>
  <li>
   Ensure compliance of federal regulations and law for all transactions
  </li>
  <li>
   Keep track of accounting tasks and deadlines
  </li>
  <li>
   Balances subsidiary accounts by reconciling entries.
  </li>
  <li>
   Maintains historical records by filing documents
  </li>
  <li>
   Creating and Managing (Electronics &amp; Physical files) for receipts history
  </li>
  <li>
   Creating CPRs and getting them signed by each vendor during cash transactions
  </li>
  <li>
   Assisting in preparing month-end journal entries i.e Financial Statements,, reconciling balance sheet accounts, and provide monthly close deliverables.
  </li>
  <li>
   Processing Invoices, keeping track of all invoice data, and follow-ups on outstanding payments. Maintaining relations with Local &amp; international vendors for fluent transactional processes
  </li>
  <li>
   Tracking expenses, and reconciling employee reports with receipts and company policies.
  </li>
  <li>
   Ensuring all employees have existing relevant bank accounts and getting their new bank accounts created if non-existent
  </li>
  <li>
   Assisting in reconciling bank statements with the company's financial records. Identify and resolve discrepancies between bank records and accounting records.
  </li>
  <li>
   Implementation of policies and procedures as they relate to accounting rules and changes. Automating the procedures.
  </li>
  <li>
   Patching up with the latest accounting regulations, industry trends, and best practices, ensuring compliance and recommending necessary adjustments as needed.
  </li>
  <li>
   Fostering a positive and engaging work environment, promoting teamwork and a strong sense of accountability.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Requirements:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High Integrity and Moral values.
  </li>
  <li>
   Extremely high attention to detail.
  </li>
  <li>
   Strong numerical and analytical skills. Should be good at Maths!
  </li>
  <li>
   Ability to work independently with minimal supervision while maintaining accountability
  </li>
  <li>
   Team-oriented mindset with a collaborative approach to problem-solving and reporting
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Necessary Skillset Required:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Experience with working on Google Sheets &amp; Microsoft Excel efficiently.
  </li>
  <li>
   Familiarity with software such as QuickBooks, Zoho, and other accounting or ERP tools commonly used for financial management and reporting.
  </li>
  <li>
   Experience in operating Online Banking portals - Both local and International.
  </li>
  <li>
   Experience in running day to day bank operations such as cash withdrawals, pay order submissions, Invoice submissions, etc.
  </li>
  <li>
   Experience with With Holding Taxation processes.
  </li>
 </ul>
 <li>
  <br/>
  <br/>
  <br/>
 </li>
 <strong>
  Important Further Reading:
  <br/>
  <br/>
 </strong>
 We value our
 <strong>
  culture above all else
 </strong>
 - Please go through this
 <strong>
  Culture Document
 </strong>
 carefully to understand our culture, values and what we represent.
 <br/>
 <br/>
 Check out our website:
 <strong>
  cowlardesignstudio.com
  <br/>
  <br/>
 </strong>
 To learn more about the type of work we have done.
</div>


Jr. Accounts Officer

Pure Medical Group

<p>We are seeking a detail-oriented and proactive <b>Junior Accountant</b> to join our intercompany accounting team supporting our U.S. operations. The ideal candidate will have hands-on experience in basic accounting functions, including <b>journal entries</b>, <b>data entry</b>, and <b>reconciliations</b>, with solid working knowledge of <b>U.S. GAAP</b>. This role requires flexibility to work <b>night shifts</b> aligned with U.S. business hours.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform accurate and timely <b>data entry</b> of accounting transactions in the ERP system.</li><li>Prepare and post <b>journal entries</b> for intercompany transactions, accruals, and adjustments.</li><li>Assist with <b>monthly, quarterly, and year-end closing activities</b>.</li><li>Reconcile <b>intercompany balances</b> and investigate discrepancies.</li><li>Maintain and update general ledger accounts.</li><li>Ensure adherence to <b>U.S. GAAP</b> and internal financial controls.</li></ul><p><b>Required Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting, Commerce, or Finance</b> (MBA/CA Inter preferred).</li><li><b>1&ndash;2 years</b> of experience in accounting, preferably in an intercompany or U.S. accounting role.</li><li>Strong knowledge of <b>U.S. GAAP</b> and accounting principles.</li><li>Experience with <b>ERP systems</b> (e.g., NetSuite, SAP, QuickBooks, Oracle, etc.).</li><li>Proficient in <b>Microsoft Excel</b> (pivot tables, lookups, basic formulas).</li><li>Strong attention to detail and analytical skills.</li><li>Ability to work independently and manage time effectively.</li><li>Willingness to work <b>night shift (U.S. time zone)</b>.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p>

Junior Accountant - US Hours

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