finance director

Taskroid PVT Ltd

We are seeking a highly analytical, detail-oriented, and strategic Finance Executive to join our team. The successful candidate will be responsible for overseeing the organization's financial planning, reporting, budgeting, and compliance functions while providing valuable financial insights to support business growth and decision-making.Key Responsibilities<ul><li>Lead financial planning, budgeting, forecasting, and variance analysis to support strategic and operational decision-making.</li><li>Analyze sales performance, revenue streams, profitability trends, and business unit performance, providing actionable recommendations to management.</li><li>Conduct financial feasibility studies, return on investment (ROI) assessments, and cost-benefit analyses for new projects, investments, and business initiatives.</li><li>Develop, monitor, and control departmental and project budgets, ensuring efficient resource allocation and cost optimization.</li><li>Prepare and present monthly, quarterly, and annual financial reports, including Profit &amp; Loss Statements, Balance Sheets, Cash Flow Statements, and management reports.</li><li>Manage cash flow forecasting and working capital requirements while identifying potential financial risks and recommending corrective measures.</li><li>Oversee day-to-day accounting operations, including reconciliations, payroll processing, taxation, and maintenance of accurate financial records.</li><li>Manage local and foreign currency accounts and ensure accurate financial reporting through accounting systems and financial controls.</li><li>Monitor key business and marketing performance indicators, including ROI, Cost per Lead (CPL), and Cost per Acquisition (CPA), to optimize budget allocation and maximize returns.</li><li>Coordinate internal and external audits, prepare supporting documentation, and ensure compliance with financial regulations, accounting standards, internal controls, and organizational policies.</li><li>Collaborate with cross-functional departments to align financial objectives with overall business goals and strategic priorities.</li><li>Provide financial guidance, insights, and data-driven recommendations to senior leadership regarding budgeting, investments, profitability, risk management, and growth opportunities.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. Professional certifications such as ACCA, CA, CPA, CMA, or CFA will be considered an advantage.</li><li>Strong knowledge of financial planning, budgeting, forecasting, accounting principles, and financial reporting.</li><li>Proficiency in financial analysis, cash flow management, and performance measurement.</li><li>Experience with accounting software, ERP systems, and advanced Microsoft Excel skills.</li><li>Excellent analytical, problem-solving, communication, and presentation skills.</li><li>Ability to work independently, manage multiple priorities, and provide strategic financial leadership.</li></ul>What We Offer<ul><li>Remote, but sometimes on site,</li><li>50,000 to 70,000/month.</li><li>Professional growth and career development opportunities.</li><li>Dynamic and collaborative work environment.</li><li>Opportunity to contribute to strategic business decisions and organizational growth.</li></ul>Pay: Rs50,000.00 - Rs70,000.00 per monthWork Location: Hybrid remote in Lahore

Finance Executive

Bonbird Pakistan

<ul><li>Assist in managing accounts payable and receivable, ensuring accurate and timely processing and reconciliation.</li><li>Conduct variance analysis between actual and budgeted financial performance.</li><li>Help prepare and maintain Profit &amp; Loss (P&amp;L) statements and other financial reports.</li><li>Assist in cash flow planning and monitor daily operational expenses.</li><li>Ensure compliance with internal financial policies, controls, and audit standards.</li><li>Collaborate with operations and supply chain teams to monitor food cost, wastage, and inventory efficiency.</li><li>Support vendor and supplier payment processes, including invoice validation and timely disbursement.</li></ul>Requirements:<ul><li>Bachelor's degree in Finance &amp; Accounting or Part-Qualified ICMA/ACCA.</li><li>Minimum 1 Year of relevant experience.</li></ul>Location: Gulberg 3, LahoreJob Type: Full-timeWork Location: In person

Finance Officer

HR POD Careers

<div>
 
 
 Requirements:
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration.
 </li>
 <li>
 Strong understanding of core accounting and finance principles.
 </li>
 <li>
 Proven experience in an accounting/finance role with supervisory or managerial exposure.
 </li>
 <li>
 Hands-on experience in Accounts Payable and Accounts Receivable management.
 </li>
 <li>
 Proficiency in accounting systems such as QuickBooks and Odoo will be an advantage.
 </li>
 <li>
 Strong analytical skills with high attention to detail and accuracy.
 </li>
 <li>
 Ability to manage deadlines and handle pressure in a dynamic environment.
 </li>
 <li>
 Strong leadership, communication, and interpersonal skills.
 </li>
 <li>
 Good command over financial reporting and reconciliation processes.
 
 
 
 </li>
 </ul>
 
 
 Responsibilities:
 
 
 
 
 <ul>
 <li>
 Oversee Accounts Payable and Accounts Receivable functions and ensure timely processing.
 </li>
 <li>
 Manage petty cash, budgeting, and proper utilization of company funds.
 </li>
 <li>
 Review invoices and ensure accuracy before approval and processing.
 </li>
 <li>
 Supervise and verify cash and bank entries in QuickBooks for correctness.
 </li>
 <li>
 Review journal vouchers prepared by Assistant Manager Accounts and ensure compliance.
 </li>
 <li>
 Maintain complete financial records and ensure accurate reporting to management.
 </li>
 <li>
 Identify and resolve invoicing discrepancies and ensure smooth financial operations.
 </li>
 <li>
 Prepare and monitor cash flow statements using Excel, Google Sheets, QuickBooks or Odoo.
 </li>
 <li>
 Ensure timely bank and cash reconciliations and review reconciliation reports.
 </li>
 <li>
 Prepare and present weekly cash book and financial summaries to management.
 </li>
 <li>
 Coordinate with internal departments for fund planning and financial requirements.
 </li>
 <li>
 Supervise stock reconciliation with physical inventory counts when required.
 </li>
 <li>
 Oversee FBR and PRA invoice data preparation for tax compliance.
 </li>
 <li>
 Manage payroll processing and ensure timely monthly payroll closure.
 </li>
 <li>
 Support monthly and annual financial closing activities.
 </li>
 <li>
 Assist CEO in financial planning, reporting, and operational finance matters.
 </li>
 <li>
 Conduct or supervise visits to banks, markets, and government offices as required.
 </li>
 <li>
 Prepare and review sales commission calculations and reports.
 </li>
 <li>
 Handle customer reconciliations when required.
 </li>
 <li>
 Ensure proper maintenance and discipline of all accounting records and documentation.
 </li>
 <li>
 Perform any additional responsibilities assigned by Director Operations or CEO.
 
 </li>
 </ul>
</div>

Manager Accounts (Onsite, Lahore, PKR Salary)

HR POD

Requirements:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration.</li><li>Strong understanding of core accounting and finance principles.</li><li>Proven experience in an accounting/finance role with supervisory or managerial exposure.</li><li>Hands-on experience in Accounts Payable and Accounts Receivable management.</li><li>Proficiency in accounting systems such as QuickBooks and Odoo will be an advantage.</li><li>Strong analytical skills with high attention to detail and accuracy.</li><li>Ability to manage deadlines and handle pressure in a dynamic environment.</li><li>Strong leadership, communication, and interpersonal skills.</li><li>Good command over financial reporting and reconciliation processes.</li></ul>Responsibilities:<ul><li>Oversee Accounts Payable and Accounts Receivable functions and ensure timely processing.</li><li>Manage petty cash, budgeting, and proper utilization of company funds.</li><li>Review invoices and ensure accuracy before approval and processing.</li><li>Supervise and verify cash and bank entries in QuickBooks for correctness.</li><li>Review journal vouchers prepared by Assistant Manager Accounts and ensure compliance.</li><li>Maintain complete financial records and ensure accurate reporting to management.</li><li>Identify and resolve invoicing discrepancies and ensure smooth financial operations.</li><li>Prepare and monitor cash flow statements using Excel, Google Sheets, QuickBooks or Odoo.</li><li>Ensure timely bank and cash reconciliations and review reconciliation reports.</li><li>Prepare and present weekly cash book and financial summaries to management.</li><li>Coordinate with internal departments for fund planning and financial requirements.</li><li>Supervise stock reconciliation with physical inventory counts when required.</li><li>Oversee FBR and PRA invoice data preparation for tax compliance.</li><li>Manage payroll processing and ensure timely monthly payroll closure.</li><li>Support monthly and annual financial closing activities.</li><li>Assist CEO in financial planning, reporting, and operational finance matters.</li><li>Conduct or supervise visits to banks, markets, and government offices as required.</li><li>Prepare and review sales commission calculations and reports.</li><li>Handle customer reconciliations when required.</li><li>Ensure proper maintenance and discipline of all accounting records and documentation.</li><li>Perform any additional responsibilities assigned by Director Operations or CEO.</li></ul>Pay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

Manager Accounts (Onsite, Divine Gardens, Lahore)

Sage Freight

<div>Sage Freight is looking for ambitious and motivated Accounting &amp; Finance students and graduates to join our Accounting &amp; Finance Internship Program. This 90-day opportunity is designed to provide hands-on exposure to real-world finance operations, professional workplace practices, and US GAAP accounting standards in a fast-paced business environment. 


Interns will work closely with the finance team to develop practical accounting knowledge, strengthen analytical and communication skills, and gain meaningful industry experience while contributing to day-to-day financial operations. 


Key Responsibilities:
<ul><li>
Assist the finance team with daily accounting and operational tasks.</li><li>
Support financial reporting, reconciliations, and documentation processes.</li><li>
Maintain accurate records and ensure timely data entry.</li><li>
Collaborate with team members on assigned finance projects and tasks.</li><li>
Learn and apply accounting principles in a professional environment.</li><li>
Participate in training sessions, evaluations, and performance reviews.</li></ul> 


Qualifications &amp; Requirements:
<ul><li>
Final-year BS Accounting &amp; Finance student or ACCA Finalist/Affiliate</li><li>
Strong verbal and written communication skills</li><li>
Intermediate proficiency in Microsoft Office Suite, especially Excel</li><li>
Strong attention to detail and willingness to learn</li><li>
Ability to work effectively in a structured, fast-paced environment</li><li>
Positive attitude, professionalism, and strong work ethic</li></ul> 


Sage Freight is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.</div>

Intern, Finance & Accounting

Suparco Paints

Requirements:<ul><li>M.Com / MBA / CA or ACCA or relevant</li><li>Minimum 5&ndash;10 years of relevant experience in Accounts, Finance &amp; Management Accounts in Manufacturing concern (mandatory)</li><li>Command on Accounts Payable and Accounts Receivables</li><li>Strong knowledge of costing and budgeting</li><li>Management of disbursement finance and Bank recon</li><li>Proven leadership and problem-solving skills</li><li>Strong command of accounting and finance</li><li>Ability to manage departmental operations independently</li></ul>Responsibilities:<ul><li>Lead, supervise, and provide strategic direction to the Accounts Department.</li><li>Assist CFO and Board of Directors.</li><li>Take full charge of accounts and finance functions.</li><li>Design, implement, and monitor internal controls, policies, and procedures.</li><li>Ensure proper accounting systems and accurate bookkeeping practices.</li></ul>Apply @<ul><li>via Indeed OR</li><li>via email hr.manager@sparcopaints.com</li></ul>Job Type: Full-timeWork Location: In person

Deputy Manager Accounts

Avari Boutique Gujranwala

Credit ExecutiveJob SummaryWe are seeking a motivated and detail-oriented Credit Executive to join our finance team. The ideal candidate will be responsible for managing credit operations, evaluating customer creditworthiness, maintaining accurate financial records, and ensuring timely collection of outstanding payments while building strong client relationships.Key Responsibilities<ul><li>Review and assess customer credit applications and supporting documents.</li><li>Monitor customer credit limits and outstanding balances.</li><li>Follow up on receivables and ensure timely collections.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Prepare credit reports, aging analysis, and collection status reports.</li><li>Coordinate with the Sales and Finance departments regarding customer accounts.</li><li>Maintain accurate records and ensure compliance with company credit policies.</li><li>Assist in month-end closing and other finance-related activities.</li></ul>Requirements<ul><li>Bachelor's degree in Finance, Accounting, or Business Administration.</li><li>2-4 years of relevant experience in credit control, accounts receivable, or finance.</li><li>Strong analytical, communication, and negotiation skills.</li><li>Proficiency in Microsoft Excel and ERP/accounting software.</li><li>Ability to work independently and manage multiple tasks effectively.</li><li>High level of accuracy, integrity, and attention to detail.</li></ul>Location:Gulberg, LahoreHow to ApplyInterested candidates are invited to send their updated CV to ahrmlhe@avari.com with the subject line &quot;Credit Executive.&quot;Only shortlisted candidates will be contacted.Pay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Credit Executive

Explore 30+ Finance director in Lahore this July. Find roles across top companies and apply now to boost your career.