accountant

accounts officer

general accountant

senior accountant

senior staff accountant

corporate staff accountant

Backtech

<p><b>Position:</b> Staff Accountant</p><p><b>Location:</b> I.I Chundrigar Rd, Karachi, Pakistan</p><p><b>Job Type:</b> Full-Time</p><p><b>Pay:</b> 100k to 120k</p><p><b>Benefits</b>:</p><ul><li>Yearly bonus.</li><li>Comprehensive medical coverage, including family benefits.</li><li>Complimentary meals during shifts.</li><li><b>Leave Entitlements</b>:</li><li>7 days sick leave annually.</li><li>7 days casual leave annually.</li><li>7 days annual leave.</li></ul><p><b>Timing:</b> 7:30 PM to 4:30 AM, 5 days a week (aligned with US business hours)</p><p><b>Company and Role Overview</b></p><p><b>BackTech</b> stands at the forefront of providing exceptional back-end and virtual assistance services to a distinguished US-based clientele. As we expand our Karachi operations, we're eager to welcome a <b>Staff Accountant</b> into our fold. This role is a golden opportunity for accounting professionals seeking to broaden their horizons in an international setting. Ideal candidates are those ready to apply their accounting prowess to aid our US client, known for its rigorous standards of financial precision and regulatory adherence. Your contributions will be crucial in overseeing financial transactions, reporting, and ensuring compliance with US <b>GAAP</b> and <b>IFRS</b>.</p><p><b>Roles and Responsibilities</b></p><ul><li><b>Accounting Reconciliation:</b> Conduct month-end and year-end accounting procedures, preparing financial statements and reports, including accounts reconciliation and preparing journal entries.</li><li><b>Ledger Management:</b> Ensure the accounts payable and receivable ledgers are managed timely, adhering to accounting protocols.</li><li><b>Data Analysis:</b> Execute detailed data entry and financial analysis, leveraging state-of-the-art software to maintain accurate records and craft insightful reports.</li><li><b>Regulatory Compliance:</b> Keep updated with US regulatory standards, including GAAP and IFRS, to ensure all financial documentation and processes are compliant.</li><li><b>Financial Reporting:</b> Assist in the preparation of financial statements and reports for senior management review, highlighting key insights and variances.</li><li><b>Vendor Relations:</b> Foster strong relationships with vendors to verify invoice details and swiftly resolve any discrepancies.</li><li><b>Collaborative Teamwork:</b> Maintain effective communication with US-based clients and team members, ensuring clarity and understanding of financial information and adherence to established standards.</li></ul><p><b>Required Skills and Abilities</b></p><ul><li><b>Technical Proficiency:</b> Skilled in the use of Excel and QuickBooks Online, with Zoho Books knowledge as an added advantage.</li><li><b>Analytical Capability:</b> Exceptional analytical abilities with a keen eye for detail.</li><li><b>Communication:</b> Fluent in English, capable of effective dialogue with international clientele and colleagues.</li><li><b>Autonomy:</b> Competent in managing responsibilities independently in a dynamic setting.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Candidates who are CA or ACCA finalists will be given preference.</li></ul><p><b>Experience</b></p><ul><li>At least 2-3 years of relevant accounting experience, exposure to US-based firms preferred.</li><li>Experience working in a BPO Industry, Audit Firm, or Multinational Company, showcasing versatility across various accounting frameworks.</li><li>Proven expertise in QuickBooks Online and Excel.</li></ul><p><b>Note: </b>BackTech is proud to be an equal opportunity employer. All applicants will be considered based solely on their qualifications, skills, and experience. At this time, due to client requirements, the position is only available for male candidates. While we deeply appreciate every application, only those selected for further consideration will be contacted. Thank you for your interest in joining our dynamic team.</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs120,000.00 per month</p><p>Experience:</p><ul><li>Bookeeping: 2 years (Required)</li><li>US based: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Staff Accountant (US based)

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 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.
 <br/>
 <br/>
 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!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 FOG Software acquires, manages and builds industry specific software businesses globally. Vela is an operating group of Constellation Software Inc., a leading provider of software and services to a select group of public and private sector markets. Constellation Software operates in over 100 countries and dozens of verticals. Constellation Software has completed over 900 acquisitions of small, medium and large private and public companies since its inception in 1995
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are looking for a
 <strong>
  Senior Staff Accountant
 </strong>
 to maintain our financial records, including purchases, sales, receipts and payments.
 <br/>
 <br/>
 Senior Staff Accountant job duties include working closely with the existing team 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.
 <br/>
 <br/>
 Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <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>
   Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments
  </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., work in progress, 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 commitment
  </li>
  <li>
   Preparation of journal entries for month end close; and
  </li>
  <li>
   Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP
  </li>
  <li>
   Identify inter-company differences and send to local accounting team findings
  </li>
  <li>
   Prepare intercompany journals (recharges etc.) as required by local accounting team
  </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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <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>
   Professional Accounting qualification or equivalent degree in Finance, Accounting
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Senior Staff Accountant

HubDigit Private Limited

<p><b>Senior Staff Accountant - Finance &amp; Accounts </b></p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day bookkeeping tasks and maintain accurate financial records.</li><li>Prepare and reconcile financial statements, reports, and schedules.</li><li>Assist with month-end and year-end closing procedures.</li><li>Manage accounts payable and receivable, ensuring timely payment processing.</li><li>Use QuickBooks to track financial transactions and create reports.</li><li>Ensure compliance with relevant accounting standards and regulations.</li><li>Support internal audits and implement necessary improvements.</li></ul><p><b>Skills &amp; Qualifications:</b></p><ul><li>Proven working experience of 2-3 years in accounting and finance roles.</li><li>Must be a Part Qualified or Finalist ACCA / CMA / CA.</li><li>Strong proficiency in <b>MS Office</b>, especially Excel.</li><li>Experience with <b>QuickBooks</b> or other accounting software.</li><li>Excellent bookkeeping skills and understanding of financial accounting principles.</li></ul><p><b>Please note: </b><br/>Only candidates willing to work in Night shift will be shortlisted.</p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs80,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you willing to work in Night Shift?</li></ul><p>Work Location: In person</p>

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
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.</div><div><br>
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></div><div><div><div>
The Division<br>
Jonas Software is the leading provider of enterprise management software solutions to the Country and Golf Clubs, Foodservice, Construction, Fitness &amp; Sports, Attractions, Salon &amp; Spa, Education, Radiology/Laboratory Information Systems, and Product Licensing industries. Within these vertical markets, Jonas is made up of over 65 distinct brands, which are respected and leaders within their own domain.</div></div><div><div>
Jonas&rsquo; vision is to be the branded global leader across the aforementioned vertical markets and to be recognized by customers and respective industry stakeholders as the trusted provider of &lsquo;Software for Life&rsquo; and as an ambassador for technology, product innovation, quality, and customer service.</div></div><div><div>
Jonas Software is a valued technology partner with over 60,000 customers worldwide in more than 30 countries. Jonas employs over 2,000 skilled individuals consisting of a cross-section of industry experts and technology professionals. Jonas is headquartered in Canada and operates offices throughout North America, the United Kingdom, Europe, Australia New Zealand and Africa. Jonas is a 100% owned subsidiary of Constellation Software Inc., headquartered in Toronto and traded on the S&amp;P/TSX 60.</div></div><div><div>
Constellation Software operates in over 100 countries and dozens of verticals. Constellation Software has completed over 900 acquisitions of small, medium and large private and public companies since its inception in 1995<br>
<br>
The Position<br>
We are seeking a highly skilled and detailed oriented Senior Staff Accountant to join the Jonas Corporate Finance team. The ideal candidate will have a strong understanding of accounting principles and will work closely with the existing team on various aspects of the month end close (including intercompany) and consolidation process.<br>
<br>
If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
Responsibilities</div></div><div><div>
As a key member of our Finance team, you will play an essential role in ensuring accurate and timely financial reporting and supporting continuous process improvement. Your responsibilities will include:</div></div><div><div><br>
<br>
Month-End Closing &amp; General Accounting:</div></div><div><ul><li><div>
Support month-end closing activities, ensuring deadlines are met and financial data is accurate.</div></li></ul></div><div><ul><li><div>
Record day-to-day financial transactions and complete postings in Microsoft Dynamics GP/Microsoft Dynamics 365 F&amp;O.</div></li></ul></div><div><ul><li><div>
Prepare and post journal entries as part of the month-end process.</div></li></ul></div><div><ul><li><div>
Execute specific system-related tasks in GP/F&amp;O and BPC.</div></li></ul></div><div><ul><li><div>
Collaborate with corporate transactional teams to resolve accounting issues promptly.</div></li></ul></div><div><ul><li><div>
Prepare monthly balance sheet account reconciliations and supporting schedules.</div></li></ul></div><div><ul><li><div>
Responsible for monthly sales tax process, which includes updating monthly sales tax rates in the system, preparing and filing the companies&rsquo; monthly sales tax returns for various provinces/states and sales tax account reconciliations.</div></li></ul></div><div></div><div><div><br>
Intercompany Accounting:</div></div><div><ul><li><div>
Manage the end-to-end intercompany process, including:</div></li></ul></div><div><ul><li><div>
Identifying and resolving intercompany discrepancies in coordination with business unit finance teams, sister companies, and CSI head office.</div></li></ul></div><div><ul><li><div>
Preparing intercompany journals (e.g., recharges, allocations), invoicing, and settlements.</div></li></ul></div><div><ul><li><div>
Producing monthly intercompany reconciliation reports.</div></li></ul></div><div><div>
Compliance &amp; Audit Support:</div></div></div><div><div><ul><li><div>
Provide information and support for various internal and external requests, including:</div></li></ul></div><div><ul><li><div>
CSI head office inquiries, government surveys, and tax compliance submissions.</div></li></ul></div><div><ul><li><div>
Internal, external, and statutory audits.</div></li></ul></div><div><div>
Process Improvement &amp; Projects:</div></div><div><ul><li><div>
Contribute to special projects focused on driving process improvements, operational efficiency, and automation.</div></li></ul></div><div><ul><li><div>
Develop or enhance standard and ad-hoc reports and analytical tools to streamline finance operations.</div></li></ul></div><div></div><div><div><br>
Requirements</div></div><div><ul><li><div>
Minimum of 3 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Bachelor&rsquo;s degree in accounting or business administration and Professional Accounting qualification or equivalent degree in Finance, Accounting</div></li></ul></div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail</div></li></ul></div><div><ul><li><div>
Familiarity with GP an asset</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> 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.</i></div><div></div><div><i>
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.</i></div></div><div></div>

AL MASOOD GROUP OF COMPANY

<p>Accountant required for construction company in Karachi.</p><p>Responsibilities:</p><p>1. Costing for Individual Project, Internal Audit, Tender Requirements and Documentation.</p><p>2. Handling Ledger Accounts and keeping the check for any Invoices or Payments.</p><p>3. Prepare the Stock Valuation report on monthly basis.</p><p>4. Deduction of Income tax from Staff Salaries, vendor &amp; suppliers etc.</p><p>5. Dealing with Corporate and Direct Clients.</p><p>6. Accounts Receivable &amp; Payables Management.</p><p>7. Deal with Interdepartmental Matters.</p><p>8. Create Profit and Loss Statements, Balance Sheets, Cash Flows and Bank Reconciliation.</p><p>Requirements:</p><p>- B.com, BBA, BA, MBA (Finance/Accounting)</p><p>- Experience in financial management, accounting, and budgeting</p><p>Experience:</p><p>- Minimum 5 years of experience in financial management</p><p>- Experience in Construction, Builders, or Industries.</p><p>Package: 70k-90k</p><p>- Location: Karachi</p><p>Send me cv on WhatsApp- 0300 0643876</p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Accountant

Shahenshah Accountants & Consultants

<p>Job Title: Accountant</p><p>We are seeking a detail-oriented and experienced Accountant to manage daily accounting operations, maintain accurate financial records, and support overall financial management. The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to work independently as well as in a team.</p><p>Key Responsibilities:</p><p>Maintain accurate financial records, ledgers, and journals.</p><p>Prepare and manage monthly, quarterly, and annual financial statements.</p><p>Perform bank reconciliations and handle accounts payable/receivable.</p><p>Assist in budgeting, forecasting, and cash flow management.</p><p>Ensure timely and accurate VAT / Corporate Tax calculations and submissions.</p><p>Monitor and reconcile inter-company transactions.</p><p>Prepare audit schedules and support external/internal audits.</p><p>Manage payroll entries and expense reports.</p><p>Ensure compliance with accounting standards and company policies.</p><p>Work with accounting software such as QuickBooks, Zoho, Odoo, or ERP systems.</p><p>Requirements:</p><p>Age: 30 to 35 years</p><p>Experience: Minimum 5 years of relevant accounting experience</p><p>Qualification: BBA/MBA (Accounts/Finance preferred)</p><p>Strong understanding of accounting principles and financial reporting</p><p>Proficiency in accounting software (QuickBooks, Zoho, ERP, etc.)</p><p>Good analytical and problem-solving skills</p><p>Excellent communication and organizational abilities</p><p>Ability to work under pressure and meet deadlines</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Vigor Accounting and Tax Consultancy

<p><b>Job Posting: </b>General Accountant</p><p><b>Company: </b>Vigor Accounting &amp; Taxation (Private) Limited</p><p><b>Location:</b> Karachi, Pakistan</p><p><b>Employment Type:</b> Full-Time</p><p><b>Salary Range: </b>40,000 - 60000 pkr per month.</p><p><b>About the Company</b></p><p>Vigor Accounting &amp; Taxation (Private) Limited is a UAE-based professional services firm specializing in accounting, taxation, and financial advisory. We serve a diverse portfolio of clients across the UAE and GCC region, providing tailored solutions with integrity, accuracy, and efficiency.</p><p><b>Position Overview</b></p><p>We are seeking a qualified and detail-oriented Accountant General to join our Karachi office. The successful candidate will be responsible for managing accounting operations, ensuring compliance with UAE and GCC financial regulations, and supporting our international client base.</p><p><b>Key Responsibilities</b></p><p>- Manage day-to-day accounting operations for UAE and GCC clients.</p><p>- Prepare, review, and maintain accurate financial records, ledgers, and reconciliations.</p><p>- Ensure compliance with UAE VAT laws, GCC tax frameworks, and IFRS standards.</p><p>- Handle VAT filings, corporate tax documentation, and statutory reporting.</p><p>- Assist with audits and liaise with external auditors when required.</p><p>- Provide financial analysis and reporting to support management decisions.</p><p>- Collaborate with cross-border teams to streamline accounting processes.</p><p>- Uphold confidentiality and professional ethics in all client dealings.</p><p><b>Qualifications &amp; Requirements</b></p><p>- ACCA qualified or pursuing ACCA.</p><p>- BS in Accounting &amp; Finance.</p><p>- CA Inter (preferred).</p><p>- Strong knowledge of IFRS, UAE VAT, and GCC tax regulations.</p><p>- Proficiency in accounting software (QuickBooks, Tally, Zoho, or similar).</p><p>- Excellent analytical, communication, and problem-solving skills.</p><p>- Prior experience with UAE/GCC clients will be an advantage.</p><p><b>What We Offer</b></p><p>- Competitive salary package</p><p>- Exposure to international clients across the UAE &amp; GCC.</p><p>- Professional growth and career development opportunities.</p><p>- Collaborative and dynamic work environment.</p><p><b>Application Process : Mandatory procedure</b></p><p>Interested candidates are invited to submit their CV and cover letter to [hr@vigordxb.com]. Please mention &ldquo;Application for Accountant General &ndash; Karachi&rdquo; in the subject line.</p><p>Job Types: Full-time, Contract<br/>Contract length: 24 months</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p>

General Accountant

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