finance and accounts executive

EyeROV (IROV Technologies)

<div><div><div><b>Roles &amp; Responsibility</b></div><div></div><ul><li><div><br>
Preparing and analyzing monthly Balance sheets and various finance schedules.</div></li><li><div>
Process financial records such as accounts payable, accounts receivable and journals and other GL</div></li><li><div>
Process client billings and categorize costs accordingly.</div></li><li><div>
Prepare, analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.</div></li><li><div>
Monitor and review accounting and related system reports for accuracy and completeness.</div></li><li><div>
Prepare report of R&amp;D, Work In Progress (WIP), reconciliation &amp; trackers</div></li><li><div>
Resolve accounting discrepancies.</div></li><li><div>
Accounts payable and Receivables management</div></li><li><div>
Support to F&amp;A department on:</div></li></ul><div></div><ul><li><div><br>
Statutory compliances- License, ESI,PF and other Company related documents and Conducting Statutory,Financial and General Audit</div></li><li><div>
Managing Tax Returns compliance (ITR,GST,TDS,TCS,Property, etc.,)</div></li><li><div>
Recommend, develop and maintain financial databases, systems</div></li><li><div>
Supervise the input and handling of financial data and reports for the company's automated financial systems.</div></li><li><div>
Interact with internal and external auditors in completing audits.</div></li><li><div>
Creating new SOPs and implementing policies</div></li><li><div>
Export-Import documents handling and filing of BOE.</div></li><li><div>
Financial MIS preparation.</div></li><li><div>
Preparing and management of cost sheet of Manufacturing &amp; R&amp;D related</div></li><li><div>
Investors Reporting and query management</div></li><li><div>
Banking &amp; Treasury operations</div></li></ul><div></div><ul><li><div><br>
GST and statutory filings</div></li><li><div>
Stock and Inventory management</div></li><li><div>
Official budgeting and formulation of measures to rectify errors arising thereof.</div></li><li><div>
Cash and Bank Reconciliation</div></li><li><div>
Perform account reconciliations and generate financial reports</div></li></ul><div></div><p><b><br>
Administrative tasks:</b></p><ul><li><div>
Official Travel plans &amp; arrangements</div></li><li><div>
Procurements handling</div></li><li><div>
Office utilities handling</div></li><li><div>
Audit and authenticate all documents related to Statutory,legal, salary statements and distribution, policies etc.</div></li><li><div>
Company administration such as email, Company Doc, Bank Account Details, Confidential information other KYC Compliance</div></li><li><div>
Insurance Management - WC,Medical, etc.</div></li><li><div>
Transit documentations for business operations</div></li><li><p>
Company General correspondence management (General Calls, queries etc.,)</p></li></ul><p></p><p><b><br>
Skills Required:</b></p><ul><li><div>
Knowledge of finance, accounting, budgeting, and cost control principles.</div></li><li><div>
Accounts Finalization knowledge</div></li><li><div>
Generally Accepted Accounting Principles (GAAP Principles).</div></li><li><div>
Knowledge of financial and accounting software applications like Tally/Quickbooks/Zoho etc.,</div></li><li><div>
Basic knowledge of state financial regulations</div></li><li><div>
Ability to analyze financial data and prepare financial reports, statements, and projections.</div></li><li><div>
GST and other tax compliance awareness</div></li><li><div>
Administration abilities</div></li><li><div>
Strong problem solving</div></li><li><div>
Proficiency with computers, Excel and other Office applications</div></li><li><div>
Ability to plan for and keep track of multiple projects and deadlines.</div></li><li><div>
critical thinking</div></li><li><div>
Commercial awareness</div></li><li><div>
Must be team player</div></li></ul><div></div><p><b><br>
Added advantage:</b></p><ul><li><div>
Master degree in finance and Accounts</div></li><li><p>
Experiences with a startup firm/in a manufacturing firm</p></li></ul><p><b>
Experience:</b></p><p>
3 - 6 Years</p><p><b>
Qualification:</b></p><p>
BCom/MCom/CA/CMA/ MBA or others</p></div></div><div></div>

Finance and Accounts Executive

The Straits Network

<div><p><b>Lynk is the best place to seek, build and share credible human expertise.</b> We power the new knowledge economy. Our Knowledge-as-a-Service platform unlocks the insights, experience and expertise of experts from around the world, helping people and companies make informed decisions. Our customers include <b>Fortune 500 companies, leading investment houses, global family offices, top professional services firms, governments and other organizations.</b></p><p></p><p><b><br>
What You&rsquo;ll Do</b></p><br>
<p></p><ul>
<li>
Monitoring and supporting day-to-day finance operations within the company, such as invoicing and accounts payable;</li>
<li>Chasing clients for invoices, maintaining AR levels, projections and workings, detailed reconciliations and decoding some complex audit trails</li>
<li>Maintaining proper entries of expenses, bills and updating internal records</li>
<li>Manage the ERP and book closing, working with external accountants and auditors</li>
<li>Liaising with accountants, payroll vendors for compliance, TDS, accounting and regulatory filings</li>
<li>Supporting in direct and indirect tax matters, filing GST returns, IT returns, calculating and confirming monthly/ quarterly/ annual returns</li>
<li>Preparing weekly/ monthly/quarterly reports with 100% accuracy and sharing them with stakeholders directly</li>
<li>Performing any special duties/projects as assigned by Manager</li></ul><br>
<p></p>
<p><b>
What Expertise You&rsquo;ll Add To The Team</b></p><br>
<p></p><ul>
<li>
This is a fully remote role.</li>
<li>MANDATORY - Certified Chartered Accountant qualified in 2025 only</li>
<li>Hands-on experience in India direct tax, GST and bookkeeping and revenue accounting</li>
<li>Must have good command on Excel</li>
<li>Experience with working on multiple time-pressed projects and ensuring all deadlines are met with no delay</li>
<li>Manage multiple stakeholders, excellent team player and goes beyond the planned scope for the team</li>
<li>Detail-minded, independent, proactive and able to meet a tight deadline</li></ul><br>
<p></p>
<p><b>
What We Commit To You</b></p><br>
<p></p>
<ul>
<li>Competitive remuneration package in a rapidly-expanding growth stage global company.<br>
</li>
<li>An environment that respects diversity and inclusion.</li>
<li>Comprehensive medical insurance coverage.</li>
<li>Generous leave policies</li>
<li>The opportunity to collaborate with global colleagues and international clients</li></ul><br>
<p></p>
<p><b><i>
Important Notes:</i></b></p>
<ul><li><b><i>Lynk employees are prohibited from trading Restricted Securities (defined as any security whose performance is linked to a single company) on any Personal Trading Account.</i></b></li></ul>
<ul><li>All future new joiners, if they receive a conditional offer to join Lynk, will be required to undergo a background check.</li></ul>
<ul><li>Lynk is an equal opportunities employer</li></ul></div>

Finance and Accounts Executive - Remote(Nov25)

Concrete Concepts ( Pvt ) Ltd

<p><b>Role Description</b></p><p>This is a full-time on-site role for a Finance and Accounts Executive located in Lahore. The Finance and Accounts Executive will be responsible for managing financial records. The role includes tasks such as daily financial management ,book keeping and assist in finalization of trial balance.</p><p><b>Qualifications</b></p><p>Bachelor's degree in Finance, Accounting, or related field</p><p>Experience in the construction industry is a plus</p><p>Proficiency in managing bank and cash transactions</p><p>Ability to work independently and manage multiple tasks</p><p>Job Type: Full-time</p><p>Pay: Up to Rs50,000.00 per month</p><p>Work Location: In person</p>

Finance & Accounts Executive

Cloudtek

<p><b>We are seeking a dynamic Finance/Accounts Executive to work with various finance related tasks.</b></p><p><i><b>(Note. Please apply only if you will join in person at the below-mentioned timings and location.)</b></i></p><p>Qualifications: Bachelors/Masters degree in Accounting, Finance, Commerce, or related field.</p><p>Experience: 6 months to 2 years</p><p>Location: i/10-3, Islamabad</p><p>Timings: 2 pm to 10 pm</p><p><b>Responsibilities:</b></p><p>1. Maintain and record all financial transactions, including daily sales, purchases, payments, and receipts in the accounting system.</p><p>2. Prepare bank reconciliations, supplier statements, and ensure timely settlements of payables and receivables.</p><p>3. Assist in monthly and annual closing activities, including preparation of financial statements and management reports.</p><p>4. Monitor expenses, verify petty cash claims, and ensure adherence to company financial policies.</p><p>5. Support budgeting, forecasting, and variance analysis to assist in financial planning and control.</p><p>6. Coordinate with auditors, vendors, and internal departments for smooth financial operations and compliance.</p><p>7. Maintain financial ledgers, cash flows, and reconciliations in QuickBooks.</p><p>8. Ensure compliance and documentation.</p><p><b>What we're looking for: </b></p><ul><li>ACCA / B.Com / BS.</li></ul><ul><li>6 months to 2 years of Finance &amp; Accounting working experience.</li></ul><ul><li>Proficiency in QuickBooks and MS Excel.</li></ul><ul><li>Strong analytical, communication, and multitasking skills.</li></ul><p>Location: i-10/3, Islamabad.</p><p>Timings: 2 pm to 10 pm</p><p>If you are a motivated professional looking to contribute to a dynamic team and drive organizational success through effective financial management, we encourage you to apply for this exciting opportunity.</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you available to work on-site from 2 p.m. onward?</li></ul><p>Experience:</p><ul><li>Accounts and Finance: 1 year (Required)</li><li>Quick Books: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Finance Executive

Elico Ltd

<p>We are seeking a proactive and detail-oriented <b>Finance and Accounts Executive</b> to manage essential day-to-day accounting functions.</p><p>This role is ideal for a candidate with <b>1 to 2 years of experience</b> who is ready to take ownership of bookkeeping, reconciliations, and key follow-up activities vital to our financial operations.</p><p><b>Key Responsibilities : </b></p><ul><li><b>Bookkeeping &amp; Data Entry:</b> Perform accurate and timely data entry for all financial transactions into the accounting system.</li><li><b>Journal Entries:</b> Prepare and post routine journal entries, including adjustments, accruals, and prepayments, ensuring compliance with accounting standards.</li><li><b>Voucher Management:</b> Process and verify payment vouchers, invoices, and expense claims.</li><li><b>Bank Reconciliation:</b> Conduct daily and monthly bank and cash reconciliations to ensure the accuracy of all banking transactions and ledger balances.</li><li><b>Statutory Support:</b> Assist with the preparation of data for statutory filings (e.g., GST, TDS) and ensure documentation is compliant.</li><li><b>Vendor Follow-ups:</b> Manage the Accounts Payable (AP) process, including regular communication and follow-up with vendors regarding invoices, statements, and payment status to resolve discrepancies.</li><li><b>Debtors Follow-ups:</b> Manage the Accounts Receivable (AR) process, including diligently following up with debtors (clients/customers) on outstanding invoices to ensure timely collection.</li><li><b>Documentation:</b> Maintain systematic and organized records for all AP and AR correspondence.</li></ul><p>Job Types: Full-time, Permanent, Fresher</p><p>Pay: &#8377;10,000.00 - &#8377;20,000.00 per month</p><p>Work Location: In person</p>

MedAsk Pvt Ltd

<p><b>Department:</b> Finance &amp; Accounts</p><p><b>Reports To:</b> Finance Manager</p><p><b>Location:</b> Head Office - Rawalpindi</p><p><b>Key Responsibilities:</b></p><ul><li>Preparation and finalization of supporting documents for payments.</li><li>Reconciliation of payments in line with GRNs, agreements and purchase orders.</li><li>Preparation of payment instruments and obtaining approval from relevant authorities and signatories.</li><li>Recording of all payments in accounting system.</li><li>Recording and maintaining advances and timely follow-up for their subsequent adjustment.</li><li>Responsible for neatly maintaining all voucher archives (off-site), sorted in month-wise format.</li><li>Maintain all other records related to finance department such as fixed assets payments, security deposits, bank related documents etc.</li><li>Provide assistance during internal and external audit.</li><li>Any other tasks or ad-hoc assignments assigned by line manager.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Master\'s degree in Finance, Accounting, ACCA, CMA Inter.</li><li>2-3 years of experience in finance or accounting, with a focus on accounts payable/receivable.</li><li>Proficient in MS Excel and financial/accounting software.</li><li>Strong understanding of accounting principles, financial reporting, and audit requirements.</li><li>Excellent attention to detail, organization, and time management.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and handle multiple tasks under deadlines.</li></ul><p><b>Compensation &amp; Benefits:</b></p><ul><li>Market Competitive Salary</li><li>Medical, Casual &amp; Annual Leaves</li><li>Life Insurance</li><li>Gratuity</li><li>EOBI</li><li>Career Progression and work life balance</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs75,000.00 per month</p><p>Work Location: In person</p>

Finance Officer

Images group

Ms. Khushboo Kaushal, Sr. Manager HR
<br>2. Accounts- Executive / Accounts-Sr. Executive
<br><div><p><b>Location:</b> Okhla phase - II, New Delhi
<br>
<b>Experience:</b> 2&ndash;4 years of experience in accounting and statutory compliance.
<br>
<b>Industry:</b> Finance &amp; Accounts
</p><h5 class="jobSectionHeader"><b>Job Summary:</b></h5>
<p>We are looking for a detail-oriented and reliable <b>Accounts Executive</b> to manage daily accounting activities and ensure accurate financial record-keeping. The ideal candidate will be responsible for maintaining books of accounts, handling compliance requirements, and supporting the finance team in ensuring timely and error-free reporting.
</p><h5 class="jobSectionHeader"><b>Key Responsibilities:</b></h5>
<ul><li>Daily Accounting (70%)</li>
<li><ul><li>Maintain day-to-day accounting and bookkeeping activities.</li>
<li>Record all financial transactions accurately and on time.</li>
<li>Prepare, verify, and file vouchers, invoices, receipts, and payments.</li>
<li>Ensure proper documentation and filing for audit and compliance purposes.</li>
</ul></li><li>Monthly &amp; Quarterly Compliances (30%)</li>
<li><ul><li>Prepare and file <b>GST </b>and <b>TDS </b>returns as per statutory requirements.</li>
<li>Ensure adherence to compliance timelines to avoid penalties.</li>
<li>Support the finance team in preparing monthly and quarterly reports.</li>
</ul></li><li>Key Skills &amp; Requirements:</li>
<li><ul><li>Bachelor&rsquo;s degree in <b>Commerce, Accounting, or Finance </b>(Master&rsquo;s degree preferred).</li>
<li>2&ndash;4 years of experience in accounting and statutory compliance.</li>
<li>Good knowledge of <b>Tally ERP / accounting software </b>and <b>MS Excel.
</b></li><li>Strong understanding of <b>GST, TDS, </b>and basic accounting principles.</li>
<li>Attention to detail, accuracy, and good organizational skills.</li>
</ul></li></ul><p><b>If you want to pursue professional writing and make a career in journalism and/or content writing, send your resume to </b><b>khushbookaushal@imagesgroup.in</b></p></div>

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