accountant

business development executive Jobs in Lahore

business development executive

accounts executive

sales executive

accounts officer

finance executive

Solvo Energy

Location: Lahore/DHA Phase 8 commercial Broadway Company: Solvo Energy Job Type: Full-Time Experience: 2&ndash;4 Years (Preferred) Industry: Solar / Renewable EnergyJob Summary:We are hiring an Accounts &amp; Finance Executive to manage day-to-day accounting operations, financial reporting, invoicing, and inventory management. The ideal candidate must have strong command over accounting software/ERP systems and should be capable of handling complete accounts and finance functions including receivables, payables, reconciliation, and stock control.Key ResponsibilitiesAccounts &amp; Finance Operations:<ul><li>Maintain complete books of accounts including vouchers, ledgers, and daily entries</li><li>Manage accounts payable and receivable, payment processing, and follow-ups</li><li>Prepare sales invoices, purchase invoices, and expense documentation</li><li>Maintain cash, bank, and ledger reconciliations</li><li>Prepare monthly financial reports, trial balance, and supporting schedules</li><li>Handle tax-related documentation (withholding tax, sales tax, etc.) as per compliance</li><li>Coordinate with auditors and support audit documentation</li></ul>Inventory &amp; Store Management<ul><li>Maintain inventory records of solar equipment (panels, inverters, structures, cables, BOS items)</li><li>Monitor stock levels and coordinate with procurement for replenishment</li><li>Record inward/outward stock movements and ensure proper documentation</li><li>Conduct periodic stock audits and resolve discrepancies</li><li>Maintain store ledger and inventory valuation reports</li></ul>ERP / Accounting Software Management<ul><li>Manage transactions and reporting using accounting software/ERP</li><li>Ensure accurate data entry and system updates</li><li>Generate reports related to sales, purchases, inventory, and financial summaries</li></ul>Coordination &amp; Reporting<ul><li>Coordinate with sales, procurement, and execution teams for billing and payment tracking</li><li>Maintain vendor accounts and customer ledgers</li><li>Support management with financial insights and cost tracking</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, BBA, B.Com, or related field</li><li>2&ndash;3 years of experience in accounts &amp; finance operations</li><li>Strong command on accounting software (QuickBooks, Peachtree, SAP, ERP, etc.)</li><li>Good knowledge of inventory handling and stock management</li><li>Proficiency in MS Excel and reporting</li><li>Strong analytical, organizational, and communication skills</li></ul>Preferred Skills<ul><li>Experience in solar/EPC/engineering industry will be an advantage</li><li>Knowledge of taxation and compliance in Pakistan is a plus</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional working environment</li><li>Career growth opportunities in renewable energy industry</li></ul>Apply Now: Send your CV to hr@solvoenergy.com or WhatsApp 0300-1476586Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 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

<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>

AA accounting

Job Responsibilities &ndash; Finance Executive (Banking Operations)&middot; Prepare and maintain daily bank position reports to ensure accurate monitoring of funds across all accounts.&middot; Review and verify all daily incoming transactions for accuracy and proper recording.&middot; Ensure timely processing and proper documentation of backdated entries in the system.&middot; Monitor transactions to avoid duplication and maintain data integrity.&middot; Perform receipt confirmations against bank records and system entries.&middot; Download and attach bank statements, or obtain transaction verification from the bank (including telephonic confirmation in urgent cases).&middot; Conduct weekly &ldquo;As On&rdquo; expense verification and update the same in bank position reports.&middot; Manage and track weekly project reserve installments.&middot; Verify monthly incentives related to reserves to ensure accuracy and compliance.&middot; Review and maintain monthly Zakat and charity records in line with reserve allocations.&middot; Maintain and monitor vehicle reserve accounts.&middot; Review the Bank Payment Voucher Report for all companies to ensure completeness and accuracy.&middot; Authorize and follow up on LC (Letter of Credit) transactions.&middot; Prepare and issue monthly bank statement confirmation letters to banks.&middot; Perform Bank Reconciliations (BRs) for all assigned companies to ensure accurate financial records.Job Type: Full-timePay: Rs1.00 - Rs10.00 per monthWork Location: In person

Finance Executive (Banking Operations)

HS ENGINEERING SERVICES

Job Description:We are seeking a highly skilled and detail-oriented Accounts &amp; Finance Executive to manage daily accounting operations and financial data using Oracle ERP. The ideal candidate will be responsible for maintaining accurate financial records, managing cash flow, handling receivables/payables, and supporting import/export-related accounting activities.This is a key role within the organization, requiring strong accounting knowledge, ERP experience, and the ability to work independently in a fast-paced trading and logistics environment.Key ResponsibilitiesDaily Accounting &amp; ERP Management<ul><li>Record daily cash inflows and outflows accurately</li><li>Post all accounting entries in Oracle ERP system on a daily basis</li><li>Maintain accuracy of the general ledger and ensure timely updates</li><li>Monitor daily financial transactions and overall cash movement</li></ul>Accounts Receivable (Customers)<ul><li>Create and post customer invoices and receipts in Oracle ERP</li><li>Maintain up-to-date customer account balances</li><li>Follow up on overdue payments and support collection efforts</li><li>Prepare and maintain accounts receivable aging reports for management review</li></ul>Accounts Payable (Suppliers)<ul><li>Record supplier invoices and maintain complete payable records in Oracle ERP</li><li>Monitor due payments and ensure timely processing</li><li>Maintain and reconcile supplier outstanding statements</li></ul>Bank &amp; Cash Management<ul><li>Record all bank transactions in Oracle ERP accurately</li><li>Perform regular bank reconciliations and resolve discrepancies</li><li>Maintain updated bank balance records and reporting</li></ul>Import / Export Accounting<ul><li>Maintain shipment-wise cost tracking including freight, customs, and clearance charges</li><li>Ensure accurate recording of landed cost per shipment</li><li>Reconcile financial records with shipping and trade documents (PI, CI, BL, invoices)</li></ul>Reporting &amp; Analysis<ul><li>Prepare daily cash position and bank balance reports</li><li>Monitor accounts receivable and payable status regularly</li><li>Support management with financial summaries and analytical reports</li></ul>Collections &amp; Coordination<ul><li>Follow up with customers for outstanding payments</li><li>Coordinate with sales, procurement, and logistics teams for financial matters</li><li>Ensure clear and effective communication regarding financial transactions</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;5 years of relevant accounting experience</li><li>Hands-on experience with Oracle ERP (preferred and highly desirable)</li><li>Strong understanding of bookkeeping and accounting principles</li><li>Experience in import/export or trading business is an advantage</li><li>Proficiency in Microsoft Excel and financial reporting</li><li>Strong communication skills and ability to follow up effectively</li></ul>Preferred Skills<ul><li>Knowledge of shipment costing and logistics documentation</li><li>Experience with multi-currency accounting and transactions</li><li>Strong understanding of bank reconciliation and cash flow management</li><li>Ability to work independently with minimal supervision and responsibility</li></ul>You can submit your CV at careers@hs-engg.com or you can whatsapp at +92 321 9177887.Pay: Rs25,000.00 - Rs35,000.00 per monthWork Location: In person

Accounts & Finance Executive (Oracle ERP – Import/Export Operations)

Union Developers (Pvt.) Ltd

Hiring: Accounts &amp; Finance ExecutiveWe are looking for an Accounts &amp; Finance Executive with 2&ndash;4 years of experience to join our team at Union Developers.Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;4 years of relevant experience in accounts and finance</li><li>Good knowledge of bookkeeping, financial reporting, and reconciliations</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical and communication skills</li></ul>Responsibilities<ul><li>Maintain financial records and ledgers</li><li>Prepare invoices, vouchers, and bank reconciliations</li><li>Assist in monthly and annual financial reporting</li><li>Handle accounts payable and receivable</li><li>Support audit and tax documentation</li></ul>Location: Lahore Company: Union DevelopersWork Location: In person

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: Rs70,000.00 - Rs90,000.00 per monthWork Location: In person

Accounts Executive (Female)

Explore 493+ Finance executive in Lahore this May. Find roles across top companies and apply now to boost your career.

493 finance executive jobs In Lahore

Accounts & Finance Executive

Associate Finance Executive

Associate Finance Executive

Finance Executive (Banking Operations)

Accounts & Finance Executive (Oracle ERP – Import/Export Operations)

Accounts Executive

Accounts Executive (Female)