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finance executive

Joyland (Pvt) Ltd

Joyland Ltd is looking for the position of &quot;Finance Executive&quot;Qualification: B.COM, BS Accounting &amp; Finance, M.COMExperience: 2-3 years of proven experience in finance field. Proficiency in MS Excel and accounting software (e.g., Quick Books, SAP, etc.)Salary: 60K-65kLocation: Lahore (Only)Job Description:<ul><li>Prepare and maintain financial statements, reports, and records</li><li>Monitor daily financial transactions and ensure proper documentation</li><li>Manage accounts payable and receivable processes</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Reconcile bank statements and resolve discrepancies</li><li>Ensure compliance with financial regulations and company policies</li><li>Support audits by providing required documentation and reports</li><li>Analyze financial data and provide insights for business decisions</li><li>Handle tax calculations, filings, and regulatory submissions (if applicable)</li></ul>Interested candidates can send their resumes at arisha.naveed@joyland.com.pk or WhatsApp at 03488801506.Pay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Finance Executive

Fazmec snc

Urgent Hiring &ndash; Immediate Joiners PreferredAbout Us:Mekex Solution smc is an IT enable service company specialized in the supply of digital services according to customer specifications.We&rsquo;re hiring a Finance Executive who can take full command of accounting operations, strengthen internal controls, lead audits, and proactively manage financial risks. This is a leadership role for someone who can handle strategic planning as well as day-to-day financial discipline.Key Responsibilities<ul><li>Oversee complete accounting operations: ledgers, reconciliations, reporting, and approvals.</li><li>Lead budgeting, forecasting, and long-term financial planning.</li><li>Prepare and present monthly/quarterly financial performance reports.</li><li>Manage internal and external audits; ensure timely compliance and documentation readiness.</li><li>Identify financial risks, propose mitigation measures, and enhance risk controls.</li><li>Establish and improve SOPs, internal controls, and financial governance.</li><li>Review major vendor payments, payroll flow, and cash management.</li><li>Coordinate with auditors, banks, government bodies, and senior management.</li><li>Supervise the finance team and ensure timely performance delivery.</li></ul>Requirements<ul><li>Bachlor's/Master&rsquo;s in Finance/Accounting.</li><li>2&ndash;3 years of progressive experience in finance and accounting.</li><li>Strong command over financial reporting, taxation, budgeting, and audit practices.</li><li>Experience with risk assessment and strengthening internal controls.</li><li>Excellent communication, leadership, and analytical skills.</li><li>Proficient in Excel and accounting/ERP software.</li></ul>Ability to commute/relocate:<ul><li>Lahore Johar Town: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you currently reside within a 20-minute travel distance from our office location? Answer in Yes/No</li></ul>Work Location: In person

Capitalwide Services Ltd

Position: Accounts &amp; Finance Executive (Male)Location: Gulberg III, Lahore (On-site)Company: Capital Support ServicesWorking Hours: 02:00 PM to 11:00 PM PKTSalary Range: PKR 100,000 &ndash; 150,000 per month (depending on experience and skill set)Benefits: Medical Insurance, Annual Bonus, Paid Annual LeaveAbout CompanyWe are a growing security services company seeking a reliable and detail-oriented Accountant to join our team. This is a key role supporting the financial operations of the business, with a strong focus on accuracy, accountability, and process management.Key Responsibilities<ul><li>Timesheet reconciliation, ensuring accuracy between hours worked, payroll, and client billing</li><li>Day-to-day bookkeeping, including maintaining accurate financial records</li><li>Credit control, managing outstanding invoices and ensuring timely payments</li><li>Purchasing and supplier management, including processing purchase orders and invoices</li><li>Assisting with month-end processes and reporting</li><li>Using QuickBooks to manage financial records, invoicing, and reporting</li><li>Liaising with internal teams to resolve discrepancies and improve processes</li></ul>Requirements<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of relevant accounting experience.</li><li>At least 1 year proven experience in a similar accounting or finance role within a UK-based company</li><li>Strong experience with timesheet reconciliation (essential)</li><li>Solid bookkeeping knowledge and experience</li><li>Experience in credit control and debt management</li><li>Experience handling purchasing processes and supplier accounts</li><li>Proficiency in QuickBooks (essential)</li><li>Good understanding of UK accounting practices, VAT, and compliance</li><li>Excellent spoken and written English</li><li>High attention to detail and strong organisational skills</li><li>Ability to work independently and manage multiple priorities</li></ul>Note: Preference will be given to Lahore-based candidates who are available for immediate joining.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Accounts & Finance Executive

CureMD

<div>Job Overview:
We seek a dedicated and detail-oriented Associate Finance Executive to join our team at CureMD. This entry-level position is perfect for someone looking to start their career in accounting and finance. The Associate Finance Executive will be crucial in ensuring accurate financial transactions and maintaining financial records. The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn and grow within the company.
Job Responsibilities:<ul><li>
Assist in generating and sending invoices to customers accurately and on time.</li><li>
Monitor customer accounts to track outstanding payments and follow up on overdue balances.</li><li>
Record incoming payments and update accounting systems to maintain accurate financial data.</li><li>
Communicate with customers via email or calls to resolve billing issues or discrepancies.</li><li>
Support the AR team in reconciliation of accounts and preparing of basic financial reports.</li><li>
Provide quotations to clients and Customer Service Representatives (CSRs) based on contract specifications, ensuring accuracy and compliance with company pricing policies.</li><li>
Document customer interactions, including detailed notes on payment discussions and reasons for non payment.</li><li>
Maintain accurate records of all communications with clients (calls, emails, follow ups) for tracking and audit purpose.</li><li>
Identify and record common issues or disputes raised by customers regarding invoices.</li><li>
Generate work orders following approved quotations, accurately documenting all relevant details.</li><li>
Ensure precise itemized billing by selecting the correct item heads for each transaction, maintaining consistency and accuracy in the billing process.</li><li>
Process signed work orders by creating invoices and managing payment collection in a timely manner.</li><li>
Ensure that no contract or work order is processed without proper payment confirmation and authorization, adhering to established protocols.</li><li>
Collaborate with the supervisor to assist in the day-to-day operational tasks and contribute to the overall efficiency of the department.</li><li>
Process contract invoices and strictly adhere to all Standard Operating Procedures (SOPs) established by the organization.</li><li>
Demonstrate strong data entry skills to maintain precise and organized financial data for easy retrieval.</li><li>
Exhibit the ability to multitask effectively and quickly adapt to new processes and tasks, fostering professional growth and development.</li><li>
Collaborate with the internal audit team as needed to provide necessary financial documentation and support during audits.</li><li>
Engage in direct client interactions to oversee and manage accounts receivable, which included communication via phone calls and emails.</li><li>
Utilize accounting software (e.g., QuickBooks, NetSuite or other relevant systems) efficiently to perform accounting tasks.</li></ul>
Qualifications:<ul><li>
A bachelor's/part-qualified ACCA degree in accounting, finance, or a related field (or working toward one).</li><li>
Attention to detail and accuracy in all financial transactions.</li><li>
Knowledge of accounting software, especially QuickBooks and NetSuite is a plus.</li><li>
Strong data entry skills and the ability to work with large volumes of financial data.</li><li>
Good organizational and time management abilities.</li><li>
Interpersonal skills and the ability to work as part of a team.</li><li>
Demonstrated ability to adjust to a nocturnal work schedule and maintain productivity during nighttime hours.</li><li>
Excellent communication skills to interact with colleagues, supervisors, and clients.</li><li>
Demonstrated capability to handle unexpected challenges and a collaborative mindset with the ability to work effectively.</li><li>
Ability to work in US timings.</li></ul>
Compensation and Benefits:
Financial:<ul><li>
Competitive salary and bi-annual bonus.</li><li>
Fast track and uncapped career growth for high performers.</li><li>
Company-sponsored vehicle financing (car and bike).</li><li>
Interest-free loans.</li><li>
Provident Fund: CureMD matches up to 8% of your base salary.</li></ul>
Health and Wellness:<ul><li>
In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.</li><li>
Hospital treatment monitoring by company doctors.</li><li>
Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).</li><li>
Exclusive health benefits and discounts at top-class clinics and labs.</li></ul>
Supportive Workplace:<ul><li>
Pick-up and drop-off services for female employees.</li><li>
In-house daycare facility.</li><li>
In-house gym and recreational area to unwind.</li></ul>
Continued Learning:<ul><li>
Company-sponsored training, workshops, development programs, and retreats.</li><li>
Paid specialized training/certifications.</li></ul>
The Difference You&rsquo;ll Make: 
At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives. Together, Let&rsquo;s save lives.</div>

Associate Finance Executive

DIGITAL IMAGING SYSTEMS

About Us Digital Imaging Systems (DIS) was formed in 1995 with its Head Office in Lahore, Pakistan. Since inception, our mission has always been to attain the highest standards of service through practicing professional ethics and hard work. This has helped us achieve great respect and profile in our line of business.With continuous research and development in the field of Interventional Cardiology, our product line has evolved rapidly, keeping pace with new innovations and technology.What We Do All the principals we represent are among the world&rsquo;s top brand leaders, enjoying maximum global market share due to their premium-quality products. As their sole and authorized distributors, we strictly adhere to regulations in imports, storage, and supply chain&mdash;ensuring unmatched quality and customer satisfaction.Job Description We are looking for a motivated and skilled individual to join our team at Digital Imaging Systems (DIS). The ideal candidate should have excellent communication, analytical, and organizational skills, along with the ability to handle responsibilities efficiently.Key Responsibilities:<ul><li>Manage accounts receivable and payable efficiently and accurately</li><li>Prepare and maintain ledgers, vouchers, and invoices</li><li>Reconcile bank statements and financial records</li><li>Perform monthly, quarterly, and yearly closings and prepare related financial reports</li><li>Maintain accurate documentation of all financial transactions</li><li>Coordinate with internal departments for payment and billing matters</li><li>Support in audit preparation and ensure compliance with company policies</li><li>Perform any other relevant accounting or administrative tasks assigned by the company</li></ul>Job Location: Lahore (Shadman II), HabitatSalary: Rs. 85,000 &ndash; Rs. 100,000 (based on experience and skills)Qualification: MBA (Finance), M.Com, ACCA, or equivalentExperience: Minimum 1 year of relevant experienceRequired Skills:<ul><li>Strong knowledge of accounting principles and financial reporting</li><li>Hands-on experience with SAP or other accounting software (e.g., QuickBooks, Tally, ERP)</li><li>Advanced proficiency in MS Excel and MS Office</li><li>Strong analytical and reconciliation skills</li><li>Attention to detail and accuracy in data entry</li><li>Good communication and interpersonal skills</li><li>Ability to work independently and meet deadlines</li></ul>How to Apply:<ul><li>Apply through Indeed</li><li>Also send your updated CV to info@dis-mail.com</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Female --- Accounts & Finance Executive

Ju Group of Companies

Required Accounts ExecutiveQualification: ACCA / Masters in Accountancy &amp; Finance/ MBA Finance/ M.ComExperience: Minimum 3 to 5 Years in Accounting &amp; Finance Location: Valancia Town Lahore.Gender: Males Only (Lahore Residence Only)Salary+ Medical+Food+Bonuses+Northern Tour etc)Drop your Cv at: Hr@jugroupofcompanies.com or Whatsapp: 0326-8007056Account Executive' will be responsible for performing specialized accounting tasks required to maintain the organization's general ledger. Reporting directly to the Accounts Manager, the tasks will include assisting in accurately recording the revenues, expenditures, assets and liabilities of the organization.'Accounts Executive&rsquo; will have the following responsibilities:<ul><li>Keep liaison with the banks on a daily basis to settle routine issues as and when needed</li><li>Regularly help prepare and maintain the company&rsquo;s P&amp;L Statement, Balance Sheet</li><li>Assist their assigned team and effectively undertake tasks &amp; responsibilities to ensure timely, accurate &amp; proper bookkeeping</li><li>Prepare bank reconciliation statements on a monthly basis</li><li>Prepare bank payment vouchers, receipt vouchers, and journal vouchers</li><li>Coordinate with the external auditor and facilitate the annual audit</li><li>Prepare all invoices as per contracts and agreements with the company's customers along with the complete handling of these invoices till final delivery &amp; their settlement</li><li>To verify and thoroughly check all bills upon receipt and, consequently book the liabilities</li><li>Complete petty cash handling and maintaining of the cash book</li><li>Ensuring timely payments of all bills and invoices</li><li>Timely reconciliation of the sub-ledger with the general ledger</li><li>To undertake all other relevant tasks and duties that may be assigned by the Management from time to time</li></ul>Drop your Cv at hr@jugroupofcompanies.com or Whatsapp: 0326 8007056Job Type: Full-timePay: From Rs75,000.00 per monthWork Location: In personApplication Deadline: 30/04/2026

Accounts Executive

ZH CUISINES (PRIVATE) LIMITED

Job Title: Accounts Executive (Female)Company: SALT Department: Finance &amp; Accounts Location: DHA Phase 3Job OverviewZH Cuisine Pvt Ltd (SALT) is looking for a detail-oriented and responsible Accounts Executive (Female) to manage day-to-day financial operations. The ideal candidate should have strong accounting knowledge, accuracy in reporting, and experience in the food &amp; beverage or retail industry.Key Responsibilities<ul><li>Maintain daily financial records and transactions</li><li>Handle accounts payable and receivable</li><li>Prepare and record invoices, payments, and expenses</li><li>Reconcile bank statements and cash records</li><li>Assist in monthly and yearly financial reporting</li><li>Maintain proper documentation and filing of financial data</li><li>Coordinate with other departments for financial matters</li><li>Ensure compliance with company policies and accounting standards</li><li>Assist in audits and tax-related documentation</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 1&ndash;2 years of experience in accounts or finance</li><li>Proficiency in MS Excel and accounting software (e.g., Odoo preferred)</li><li>Strong numerical and analytical skills</li><li>Attention to detail and accuracy</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Qualifications<ul><li>Experience in Food &amp; Beverage / Retail industry</li><li>Familiarity with ERP systems (especially Odoo)</li><li>Basic knowledge of taxation and financial regulations</li></ul>Working Conditions<ul><li>Day shift (office-based role)</li><li>Professional office environment</li></ul>Compensation &amp; Benefits<ul><li>Market competitive salary</li><li>Career growth opportunities</li><li>Supportive and professional work environment</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Accounts Executive (Female)

Explore 559+ Finance executive in Lahore this April. Find roles across top companies and apply now to boost your career.

559 finance executive jobs In Lahore

Finance Executive

Finance Executive

Accounts & Finance Executive

Associate Finance Executive

Female --- Accounts & Finance Executive

Accounts Executive

Accounts Executive (Female)