finance & accounts executive

Ingredion

<div>Finance &amp; Accounts Executive
LOCATION: Faisalabad
REPORTS TO: FP&amp;A Lead &amp; Commercial BP
DIRECT REPORTS: None
Company Background:
Ingredion is a Fortune 500 provider of ingredient solutions that helps nourish, comfort, sustain, and delight people around the world. Ingredion&rsquo;s wide range of ingredient solutions is strategically designed to address changing consumer trends and preferences. Our specialty portfolio includes starch-based texturizers, clean and simple ingredients, plant-based proteins, sugar reduction and specialty sweeteners, and food systems. Our innovative ingredient solutions are used by consumers in everyday products, from foods and beverages to paper and pharmaceuticals. And we do it all in a planet-friendly sustainable manner.
The Finance &amp; Accounts Executive will be an integral part of our Financial Planning &amp; Analysis (FP&amp;A) team. Incumbent will act as Finance Business Partner for core and support functions of the company to create business value while adding proposition. With frequent travelling to Faisalabad site, the incumbent will provide active support in Monthly, Quarterly and Annual Budgeting &amp; Forecasting exercises, financial closing and statutory reporting activities and financial management with hands on support in accounts payables, treasury and credit control division.
Core Responsibilities:<ul><li>
Support in Monthly Quarterly and Full Year submission of Hyperion, LE&rsquo;s and Goal.</li><li>
SAP month closing &ldquo;Co activities&rdquo; Compiling data, preparing reports and presentations, working cross functionally to capture key drivers</li><li>
Assist Finance function in Monthly Management and Statutory Reporting requirements for local and regional management</li><li>
Act as Finance Business partners for the core and support functions like Operations, Supply Chain, Commercial and HR etc. to create business value adding proposition</li><li>
Assist in Monthly, Quarterly and Annual budgeting and forecasting exercises to prepare short- and long-range outlook for the business</li><li>
Support the Finance Planning &amp; Analysis function with core business financial analysis, variance analysis and partner with concerned</li><li>
Support the Sales &amp; Operations planning process and inventory management process under Finance Planning and Analysis function</li><li>
Support in Monthly closings and smooth ERP operations for timely and accurate financial reporting</li><li>
Support the FP&amp;A function in strategic planning and business development initiatives</li><li>
Assist in Macro Economic Environment Analysis and financial impacts on the industry / upward and downward channel</li></ul>
Qualified candidates will have:
Mandatory requirements:<ul><li>
ACCA (Affiliates/Members), Bachelors in Finance, MBA &ndash; Finance, ICAEW, CA qualified/finalist</li><li>
Fresh Graduates or 1-2 years&rsquo; experience</li></ul>
Desirable requirements:<ul><li>
Understanding of Financial Concepts (IFRS), Financial Analysis and Financial Modelling</li><li>
Computer and Project Skills with proficiency level (i.e., ERP, SAP, Hyperion Reports, Microsoft Office)</li><li>
Female candidate first priority</li></ul>
Required behaviors and skills:<ul><li>
Strong verbal and written English communication and presentation skills</li></ul>
Relocation available:<ul><li>
In case of Lahore based, employee should be okay to visit and stay in Faisalabad on need basis</li></ul>
Ingredion uses AI-enabled tools to support parts of the recruitment process, including resume screening and interview scheduling. These tools help match candidate skills to job requirements and streamline communication. All AI-assisted decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws. By applying, you acknowledge that AI may be used to support your application journey.
Relocation Available:
No</div>

Finance & Accounts Executive

The Finance &amp; Accounts Executive is responsible for managing day-to-day accounting activities, tax compliance, GST/Sales Tax filings, withholding tax deductions, vendor reconciliations, and maintaining accurate financial records as per Pakistan&rsquo;s accounting and tax regulations. The role ensures timely and compliant reporting to FBR, PRA/SRB/KPRA, and supports internal financial accuracy.This is a critical role ensuring financial accuracy, tax compliance, and organizational risk reduction.Key Responsibilities1. Accounting Responsibilities<ul><li>Manage daily bookkeeping and maintain general ledger accounts.</li><li>Record vendor invoices, customer invoices, receipts, payments, and journal entries.</li><li>Perform bank reconciliations and monitor cashflows.</li><li>Assist in month-end and year-end closing processes.</li><li>Maintain fixed asset register and depreciation schedules.</li><li>Prepare financial reports (P&amp;L, Balance Sheet, Cashflow, Trial Balance).</li><li>Conduct vendor and customer account reconciliations.</li><li>Monitor accounts receivable aging and assist with collections follow-up.</li></ul>2. Tax Compliance &mdash; Pakistan (FBR, PRA, SRB, KPRA)<ul><li>Prepare and file monthly Sales Tax / GST returns for relevant authorities:</li><li>FBR (Federal Sales Tax)</li><li>PRA (Punjab Revenue Authority)</li><li>SRB (Sindh Revenue Board)</li><li>KPRA (Khyber Pakhtunkhwa Revenue Authority)</li><li>Maintain GST input/output registers and reconcile monthly return data.</li><li>Verify and record vendor GST invoices (with STRN verification).</li><li>Monitor tax credits and ensure validity of invoices for input adjustment.</li><li>Prepare monthly withholding tax statements u/s 149, 153, 155, etc.</li><li>Ensure tax deduction at source on all vendor payments (Filer/Non-Filer rates).</li><li>File income tax withholding statements (FBR e-filing).</li><li>Support Annual Income Tax Return and Statement filing for the company.</li></ul>3. Withholding Tax (WHT) Management<ul><li>Ensure accurate WHT deductions on:</li><li>Contracts/services</li><li>Supplies</li><li>Rent</li><li>Salaries</li><li>Vendor payments</li><li>Maintain WHT registers and challans.</li><li>Coordinate payment of WHT on a timely basis.</li><li>Issue withholding tax certificates to vendors and employees.</li></ul>4. Compliance &amp; Documentation<ul><li>Maintain all tax documentation, invoices, challans, PRAL records, PRA/SRB portal records.</li><li>Prepare compliance reports for audits.</li><li>Assist in FBR/PRA/SRB notices, queries, and tax assessments.</li><li>Keep updated with changes in Pakistan&rsquo;s tax laws and amend processes accordingly.</li><li>Maintain proper filing system for all accounting and tax-related documentation.</li></ul>5. Coordination &amp; Communication<ul><li>Coordinate with auditors for internal and external audits.</li><li>Liaise with tax consultants for complex tax matters.</li><li>Assist departments (HR, Procurement, Operations) in taxation-related requirements.</li><li>Respond to vendor and client queries regarding tax deductions, STRN, WHT certificates, etc.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s / Master&rsquo;s degree in Accounting, Finance, Commerce (B.Com, M.Com, BBA, MBA).</li><li>ACCA/CA/ICMA part-qualified preferred.</li><li>2&ndash;5 years of experience in an accounting firm will be preferred</li><li>Strong knowledge of:</li><li>Pakistan Income Tax Ordinance 2001</li><li>Sales Tax Act 1990</li><li>Provincial Sales Tax laws (PRA/SRB/KPRA)</li><li>Withholding tax sections &amp; rules</li><li>Proficiency in accounting software (QuickBooks, ERP, SAP, Oracle) and MS Excel.</li><li>Strong analytical and documentation skills.</li><li>Ability to handle online portals (IRIS, PRA/SRB/KPRA portals).</li><li>Good communication and coordination skills.</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs80,000.00 per monthWork Location: In person

Ingredion Incorporated

<div>
 
 LOCATION: Faisalabad
 
 
 
 
 REPORTS TO: FP&amp;A Lead &amp; Commercial BP
 
 
 
 
 DIRECT REPORTS: None
 
 
 
 
 Company Background
 
 
 
 Ingredion is a Fortune 500 provider of ingredient solutions that helps nourish, comfort, sustain, and delight people around the world. Ingredion&rsquo;s wide range of ingredient solutions is strategically designed to address changing consumer trends and preferences. Our specialty portfolio includes starch-based texturizers, clean and simple ingredients, plant-based proteins, sugar reduction and specialty sweeteners, and food systems. Our innovative ingredient solutions are used by consumers in everyday products, from foods and beverages to paper and pharmaceuticals. And we do it all in a planet-friendly sustainable manner.
 
 
 The
 
 Finance &amp; Accounts Executive
 
 will be an integral part of our Financial Planning &amp; Analysis (FP&amp;A) team. Incumbent will act as Finance Business Partner for core and support functions of the company to create business value while adding proposition. With frequent travelling to Faisalabad site, the incumbent will provide active support in Monthly, Quarterly and Annual Budgeting &amp; Forecasting exercises, financial closing and statutory reporting activities and financial management with hands on support in accounts payables, treasury and credit control division.
 
 
 
 Core Responsibilities
 
 
 
 <ul>
 <li>
 Support in Monthly Quarterly and Full Year submission of Hyperion, LE&rsquo;s and Goal.
 </li>
 <li>
 SAP month closing &ldquo;Co activities&rdquo; Compiling data, preparing reports and presentations, working cross functionally to capture key drivers
 </li>
 <li>
 Assist Finance function in Monthly Management and Statutory Reporting requirements for local and regional management
 </li>
 <li>
 Act as Finance Business partners for the core and support functions like Operations, Supply Chain, Commercial and HR etc. to create business value adding proposition
 </li>
 <li>
 Assist in Monthly, Quarterly and Annual budgeting and forecasting exercises to prepare short- and long-range outlook for the business
 </li>
 <li>
 Support the Finance Planning &amp; Analysis function with core business financial analysis, variance analysis and partner with concerned
 </li>
 <li>
 Support the Sales &amp; Operations planning process and inventory management process under Finance Planning and Analysis function
 </li>
 <li>
 Support in Monthly closings and smooth ERP operations for timely and accurate financial reporting
 </li>
 <li>
 Support the FP&amp;A function in strategic planning and business development initiatives
 </li>
 <li>
 Assist in Macro Economic Environment Analysis and financial impacts on the industry / upward and downward channel
 
 
 </li>
 </ul>
 
 Mandatory Requirements
 
 
 
 
 Qualified candidates will have:
 
 
 
 <ul>
 <li>
 ACCA (Affiliates/Members), Bachelors in Finance, MBA &ndash; Finance, ICAEW, CA qualified/finalist
 </li>
 <li>
 Fresh Graduates or 1-2 years&rsquo; experience
 
 
 </li>
 </ul>
 
 Desirable Requirements
 
 
 
 <ul>
 <li>
 Understanding of Financial Concepts (IFRS), Financial Analysis and Financial Modelling
 </li>
 <li>
 Computer and Project Skills with proficiency level (i.e., ERP, SAP, Hyperion Reports, Microsoft Office)
 </li>
 <li>
 Female candidate first priority
 
 
 </li>
 </ul>
 
 Required Behaviors And Skills
 
 
 
 <ul>
 <li>
 Strong verbal and written English communication and presentation skills
 
 
 </li>
 </ul>
 Relocation available:
 
 
 <ul>
 <li>
 In case of Lahore based, employee should be okay to visit and stay in Faisalabad on need basis
 
 
 </li>
 </ul>
 Ingredion uses AI-enabled tools to support parts of the recruitment process, including resume screening and interview scheduling. These tools help match candidate skills to job requirements and streamline communication. All AI-assisted decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws. By applying, you acknowledge that AI may be used to support your application journey.
 
 
 
 Relocation Available:
 
 
 
 No
</div>

The Finance &amp; Accounts Executive is responsible for managing day-to-day accounting activities, tax compliance, GST/Sales Tax filings, withholding tax deductions, vendor reconciliations, and maintaining accurate financial records as per Pakistan&rsquo;s accounting and tax regulations. The role ensures timely and compliant reporting to FBR, PRA/SRB/KPRA, and supports internal financial accuracy.This is a critical role ensuring financial accuracy, tax compliance, and organizational risk reduction.Key Responsibilities1. Accounting Responsibilities<ul><li>Manage daily bookkeeping and maintain general ledger accounts.</li><li>Record vendor invoices, customer invoices, receipts, payments, and journal entries.</li><li>Perform bank reconciliations and monitor cashflows.</li><li>Assist in month-end and year-end closing processes.</li><li>Maintain fixed asset register and depreciation schedules.</li><li>Prepare financial reports (P&amp;L, Balance Sheet, Cashflow, Trial Balance).</li><li>Conduct vendor and customer account reconciliations.</li><li>Monitor accounts receivable aging and assist with collections follow-up.</li></ul>2. Tax Compliance &mdash; Pakistan (FBR, PRA, SRB, KPRA)<ul><li>Prepare and file monthly Sales Tax / GST returns for relevant authorities:</li><li>FBR (Federal Sales Tax)</li><li>PRA (Punjab Revenue Authority)</li><li>SRB (Sindh Revenue Board)</li><li>KPRA (Khyber Pakhtunkhwa Revenue Authority)</li><li>Maintain GST input/output registers and reconcile monthly return data.</li><li>Verify and record vendor GST invoices (with STRN verification).</li><li>Monitor tax credits and ensure validity of invoices for input adjustment.</li><li>Prepare monthly withholding tax statements u/s 149, 153, 155, etc.</li><li>Ensure tax deduction at source on all vendor payments (Filer/Non-Filer rates).</li><li>File income tax withholding statements (FBR e-filing).</li><li>Support Annual Income Tax Return and Statement filing for the company.</li></ul>3. Withholding Tax (WHT) Management<ul><li>Ensure accurate WHT deductions on:</li><li>Contracts/services</li><li>Supplies</li><li>Rent</li><li>Salaries</li><li>Vendor payments</li><li>Maintain WHT registers and challans.</li><li>Coordinate payment of WHT on a timely basis.</li><li>Issue withholding tax certificates to vendors and employees.</li></ul>4. Compliance &amp; Documentation<ul><li>Maintain all tax documentation, invoices, challans, PRAL records, PRA/SRB portal records.</li><li>Prepare compliance reports for audits.</li><li>Assist in FBR/PRA/SRB notices, queries, and tax assessments.</li><li>Keep updated with changes in Pakistan&rsquo;s tax laws and amend processes accordingly.</li><li>Maintain proper filing system for all accounting and tax-related documentation.</li></ul>5. Coordination &amp; Communication<ul><li>Coordinate with auditors for internal and external audits.</li><li>Liaise with tax consultants for complex tax matters.</li><li>Assist departments (HR, Procurement, Operations) in taxation-related requirements.</li><li>Respond to vendor and client queries regarding tax deductions, STRN, WHT certificates, etc.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s / Master&rsquo;s degree in Accounting, Finance, Commerce (B.Com, M.Com, BBA, MBA).</li><li>ACCA/CA/ICMA part-qualified preferred.</li><li>2&ndash;5 years of experience in an accounting firm will be preferred</li><li>Strong knowledge of:</li><li>Pakistan Income Tax Ordinance 2001</li><li>Sales Tax Act 1990</li><li>Provincial Sales Tax laws (PRA/SRB/KPRA)</li><li>Withholding tax sections &amp; rules</li><li>Proficiency in accounting software (QuickBooks, ERP, SAP, Oracle) and MS Excel.</li><li>Strong analytical and documentation skills.</li><li>Ability to handle online portals (IRIS, PRA/SRB/KPRA portals).</li><li>Good communication and coordination skills.</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs80,000.00 per monthWork Location: In personExpected Start Date: 20/12/2025

Konnect Imaging and Diagnostics Pvt. Ltd.

Position: Finance &amp; Accounts ExecutiveOrganization: Konnect Diagnostics Location: Kondapur Experience: Fresher to 6 Years Salary Budget: ₹15,000 &ndash; ₹45,000 (Based on experience &amp; skills)Note:- Healthcare add'd advantageAbout UsKonnect Diagnostics is a fast-growing healthcare diagnostics organization, committed to quality service and operational excellence. We are expanding our finance team and looking for immediate joiners who are eager to grow with us.Key Responsibilities<ul><li>Handling day-to-day accounting activities using Tally</li><li>Recording and maintaining vouchers, journal entries, receipts, and payments</li><li>Managing accounts payable and accounts receivable</li><li>Processing bank transactions and performing bank reconciliations</li><li>Assisting in GST, TDS, and other taxation-related works</li><li>Preparing monthly reports, ledgers, and basic MIS</li><li>Supporting budgeting, audits, and compliance requirements</li><li>Ensuring accurate documentation and record maintenance</li></ul>Required Skills &amp; Qualifications<ul><li>Fresher to 6 years of experience in Finance &amp; Accounts</li><li>Mandatory knowledge of Tally</li><li>Basic to strong knowledge of taxation (GST, TDS)</li><li>Good understanding of vouchers and financial transactions</li><li>Basic knowledge of MS Excel and accounting principles</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Candidate<ul><li>Immediate joiners preferred</li><li>Experience in healthcare or diagnostics industry is an added advantage</li><li>Willingness to work from Kondapur location</li></ul>How to ApplyInterested candidates can share their CVs to: WhatsApp: 8919091590 Email: hr@konnectdiagnostics.comNote: Immediate joiners will be given priority.Job Type: Full-timePay: ₹15,000.00 - ₹45,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Finance & Accounts Executive ( Healthcare)

Sca Technologies

<div><h2 class="jobSectionHeader">Finance &amp; Accounts Executive</h2>
GURGAON, HARYANA<div><div>
About SCA: 
 
SCA is a SaaS product company that aims to disrupt the supply chain practices in business-to-business environments. Our product has many innovations including digitization of inter-company business processes. 
Since 1999, SCA Technologies has provided sourcing optimization and cost management solutions that help industry leaders maximize profits by better managing commodity, supply and demand volatility. Our fresh, cross-functional approach provides improved visibility and streamlines processes for planning, tracking and optimizing direct materials costs and prices, through our cloud-based, proprietary technology, SCA Planner&trade;.
 
Headquartered in Pittsburgh, SCA Technologies has offices in Chicago, Gurgaon and Hyderabad. Sustaining successes with some of the biggest restaurant brands in the world has enabled our company to grow steadily. 
 
Title: Account Executive 
Reports To: Controller, IDC 
 
What Accounts Executive do at SCA 
<ul><li>Book-Keeping, Vendor payments, Employee Reimbursements.</li>
<li>Co-ordinate with payroll consultant for providing inputs and ensuring timely payment.</li>
<li>Should be hands on in filing GST, PF, PT, LWF, TDS, Softex monthly/quarterly/annual returns.</li>
<li>Liaison with banks, STPI, Govt offices etc.,</li>
<li>Execute all other statutory compliance activities in timely manner.</li>
<li>Prepare monthly, quarterly, annually financial management reports efficiently and on timely manner.</li>
<li>It is also the responsibility of the accounts executive to establish and monitor the implementation and maintenance of accounting control procedures.</li>
<li>Provide support budget preparation, forecast activities and taxation matters and also develop &amp; maintain financial databases</li>
<li>Prepare and present financial statements for statutory Audit</li>
<li>Provide support in managing House Keeping guys to ensure office is well maintained.</li>
<li>Ensure repairs and maintenance of ACs, electrical fittings and any other equipment.</li>
<li>Provide support in all the required visa &amp; travel arrangements</li>
</ul>
 
Technical Skills and Experience
<ul><li>Bachelor&rsquo;s / Master&rsquo;s in accounting degree or equivalent</li>
<li>Should have trained/worked in CA firm for at least couple of years</li>
<li>Should possess knowledge of accepted/standard accounting practices and principles.</li>
<li>Should possess knowledge and experience of accounting software like Tally, QuickBooks.</li>
<li>Ability to pay attention to detail and accuracy.</li>
<li>Must also be able to efficiently plan and organize the data</li>
<li>Should possess problem solving &amp; analysing skills</li>
</ul>Soft Skills
<ul><li>Good communication skills both oral and written</li>
<li>Good Team Player</li>
<li>Take responsibility for the accuracy, quality of the work performed and ownership of all the assigned projects</li>
<li>Ability to be a quick learner who can work independently</li>
<li>Work effectively with minimum supervision</li>
</ul>Location: Gurgaon 
Travel: Based on the business needs</div></div></div>

ALN Global Private Limited

Accounts ManagementDaily operations of the accounts department includes:1. Month-end &amp; end-year process2. accounts payable/receivable3. cash receipts4. general ledger5. payroll and utilities6. cash forecasting7. revenue and expenditure variance analysis8. capital assets reconciliations9. trust account statement reconciliations,10. check runs11. fixed asset activity12. Petty Cash13. debt activity14. Cross-Check invoice against PO.15. Timely purchase entries in software.16. Timely credit note or debit note issue against any excess, shortage, unwanted items or damages.17. Timely payment disbursement to respective vendor after getting intimation from purchase manager.18. Prepare Daily Sales Report (DSR).19. Responsible for preparing e-invoice &amp; e-way bill.Financial Management20. Responsible for preparing P&amp;L &amp; Balance Sheet21. Responsible for Calculation and filing statutory requirements like GST and TDS.22. Payroll Processing.General23. Participate in daily/weekly departmental meetings &amp; reviews.24. Strictly adhere to the organization&rsquo;s SOP and policies.25. Maintain High level of professional etiquette and upkeep Goodwill of ALN.26. Submit leave request to HR Manager.Documentation27. Establish and maintain fiscal files and records to document transactions28. Sundry debtors &amp; Sundry creditors reports to Finance Head on a daily basis29. Daily Sales report to Assistant Manager-Finance &amp; Accounts30. Daily payment &amp; collection report to Assistant Manager-Finance &amp; Accounts31. P&amp;L statement to Finance Head on monthly basis.32. Daily activity report &amp; submit to concerned authorities.Candidates Requirements: Education: B. Com Accounts/FinanceExperience: A minimum of 5 years&rsquo; experience in a similar roleAge: Above 25Job Type: Full-timePay: ₹20,000.00 - ₹25,000.00 per monthWork Location: In person

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