finance executive

Mablay Beauty Pvt Ltd.

<p>We are seeking a dynamic and detail-oriented <b>Finance Executive</b> to join our growing team in Rawalpindi. The ideal candidate will be proactive, well-organized, and capable of efficiently managing multiple financial and tax-related tasks.</p><p><b>Below are the Responsibilities:</b></p><ul><li>Prepare, maintain, and analyze financial records and reports.</li><li>Monitor daily transactions, bank reconciliations, and accounts.</li><li>Manage tax compliance, including <b>Sales Tax, Income Tax</b>, and <b>Withholding Tax</b>.</li><li>Assist in monthly, quarterly, and annual financial closings.</li><li>Liaise with Tax consultants and regulatory bodies as required.</li><li>Ensure timely payment cycles and accurate record-keeping.</li></ul><p><b>Qualifications and Skills:</b></p><ul><li><b>Minimum Qualification:</b> Bachelor&rsquo;s degree in commerce, Accounting &amp; Finance, MBA, M. Com, partly qualified professional qualification (CA, ICMA).</li><li>Understanding of MS Office, such as Excel (must have).</li><li><b>Experience Level:</b> 1.5 Years, (CA/CMA firm experience will be preferable)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs70,000.00 per month</p><p>Experience:</p><ul><li>finance or accounting: 1 year (Required)</li></ul><p>Work Location: In person</p>

Finance Executive

Markitt

<p>We are looking for <b>Finance Executive</b> to join our team. The ideal candidate should have <b>3-4 years of hands-on experience</b> in finance operations and accounting activities.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and release payments as per the approved payment plan.</li><li>Prepare and report daily fund position.</li><li>Perform monthly bank reconciliations.</li><li>Prepare daily cash reconciliation, fund position, and daily credit payment details; report to Manager Finance.</li><li>Record invoices and perform three-way matching.</li><li>Prepare monthly vendor reconciliations.</li><li>Ensure accurate deduction of withholding taxes during invoice recording and payments.</li><li>Maintain confidentiality and safeguard all financial data.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>3-4 years of relevant experience in finance/accounts.</li><li>Strong command of MS Excel and accounting software.</li><li>Good understanding of payment cycles, reconciliations, and withholding tax deductions.</li><li>Attention to detail, accuracy, and strong analytical skills.</li><li>Salary range up-to 65,000 to 75,000</li></ul><p>Job Type: Full-time</p><p>Pay: Rs65,000.00 - Rs75,000.00 per month</p><p>Application Question(s):</p><ul><li>current salary</li><li>expected salary</li></ul><p>Work Location: In person</p>

vega leader

<p><b>Job Summary</b></p><p>We are seeking a detail-oriented and proactive <b>Finance Executive</b> to join our team in Dubai. The ideal candidate will have at least 2 years of relevant accounting or finance experience and strong knowledge of financial processes, reporting, and compliance within the UAE.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily accounting entries and maintain accurate financial records</li><li>Handle accounts payable and receivable processes</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare monthly financial reports and assist in closing activities</li><li>Support VAT filing and ensure compliance with UAE regulations</li><li>Assist in budgeting, forecasting, and expense tracking</li><li>Coordinate with auditors and provide required documentation</li><li>Maintain proper documentation and financial controls</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of finance/accounting experience (UAE experience preferred)</li><li>Knowledge of VAT regulations in the UAE</li><li>Proficiency in accounting software (e.g., Tally, Zoho, QuickBooks, SAP, etc.)</li><li>Strong MS Excel skills</li><li>Good analytical and problem-solving skills</li><li>High attention to detail and accuracy</li><li>Candidate must have their OWN VISA</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Experience in handling audits</li><li>Experience in multi-entity accounting (if applicable)</li><li>Immediate joiners preferred</li></ul><p><b>Salary</b>: Negotiable upon interview</p><p><b>Candidates Who Are Immediately Available Are Preferred.</b></p><p><b>Note:</b> Only shortlisted candidates will be contacted for an interview. Please do not apply if your profile does not match our requirements.</p><p>Interested candidates who meet the above requirements are requested to share their CV at careers@vega-uae.com</p><p>Job Type: Full-time</p><p>Pay: AED1.00 - AED2.00 per month</p><p>Application Question(s):</p><ul><li>Do you have your own visa?</li></ul><p>Experience:</p><ul><li>Finance/Accounting (UAE): 2 years (Preferred)</li></ul>

Arkhitech

<div><p>Arkhitech is seeking Finance Executive to provide financial and administrative support for basic to moderately complex projects including support for vendor payment,book keeping, invoicing, cash collection, project and indirect cost control, budgeting and financial reporting activities.</p>
<p><b>Major Duties &amp; Responsibilities:</b></p>
<ul><li>Assists with the management of team member's performance by maintaining and utilizing available tools/systems to initiate and track performance, and to forecast and accrue costs</li>
<li>Maintenance of proper books of accounts</li>
<li>Collaborate in the preparation of Monthly Management Reports and build financial modelling</li>
<li>Administer and manage payroll taking into account deductions and bonuses.</li>
<li>Developing and managing budgets, forecasting financial performance, and providing insights to support resource allocation and planning</li>
<li>Assists with financial set-up and close-out of projects.</li>
<li>Prepares project and Program financial reports and performs basic financial analysis.</li>
<li>Reviews monthly financial reports and project financial records for inconsistencies and to ensure all expenses are properly charged.</li>
<li>Prepares and submits invoices for assigned projects and manages resulting accounts receivable.</li>
<li>Ensuring compliance with tax regulations, overseeing tax planning, and coordinating with external tax advisors for accurate and timely filings</li>
<li>Enters information into the financial tracking system by working with Project Managers and Finance Analysts to ensure that labor and non-labor budgets, actual costs and forecasts are accurate.</li>
<li>Provides budget support to proposal teams.</li>
<li>Other duties as assigned.</li>
</ul>
<p><b>Qualifications:</b></p>
<ul><li>1-2 years experience in finance strategic IT sales planning, business development, and business process improvement.</li>
<li>Graduate degree in a related field.</li>
<li>High energy level with strong motivation for achieving and exceeding sales goals.</li>
<li>Ability to understand and navigate through complex political environments</li>
<li>Ability to analyze financial data and prepare financial reports, statements, and projections.</li>
<li>Strong verbal and written communication skills are critical.</li>
</ul>
<p><b>Key Benefits:</b></p>
<ul><li>Daily catered lunches</li>
<li>Accelerated learning and career growth!</li></ul></div>

IHCL

<p></p><div><div><div><div><div>21 Feb 2026
</div></div></div></div><div><div><div><div><b>Business Unit: </b>Coral Pearl, Lakshadweep - IHCL SeleQtio
</div></div></div></div><div><div><div><div><b>Department: </b>Finance
</div></div></div></div><div><div><div><div><b>Description:
</b><div><div><div><div>About IHCL</div>
</div><div><div>
Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asia's largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces.</div></div></div><div><div><div>
Careers at IHCL</div>
</div><div><div>
At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career opportunities with us and be a part of a vibrant team that values passion, excellence, and diversity.</div></div></div><div><div><div>
Job Objective</div>
</div><div><div>
To provide the revenue figures necessary for determining the individual profit center's profitability, which includes reconciling and monitoring revenue records and following internal procedures to ensure the company complies with all tax obligations.</div>
</div></div><div><div><div>
Essential Job Tasks</div>
</div><div><div>
Ensure that all revenue transactions, such as room revenue, food and beverage sales, and other services, are accurate and recorded in the accounting system, and create daily and monthly sales reports, as well as financial statements, for management.</div>
</div></div><div><div><div>
Areas of Responsibility</div>
</div><div><ul><li>Properly check and finalize the daily room revenue report.</li></ul>
<ul><li>Ensure market segmentation correctly reflects the source of business and is accurately reflected in the GL.</li></ul>
<ul><li>Verify the room rate with agreements or reservations, check allowance for room revenue, and ensure room revenue as per PMS is corrected in the GL.</li></ul>
<ul><li>Check the rebate report, discount report, complimentary and house use report, no-show postings, late check-outs, etc., to ensure that every complimentary room, house-use room, discount, or rebate of revenue has adequate explanation in the approval form.</li></ul>
<ul><li>Prepare monthly reports and schedules as part of the monthly MIS pack and financials.</li></ul>
<ul><li>Prepare the DSR on a daily basis.</li></ul>
<ul><li>Ensure control to report any discrepancies between housekeeping and front office room status. The total rooms available for sale should agree with the contracted rooms available</li></ul>
</div></div><div><div><div>
Required Qualifications</div>
</div><div><div>
B Com/Mcom degree in Finance</div>
</div></div><div><div><div>
Work Experience</div>
</div><div><div>
1-2 Years</div>
</div></div><div><div><div>
Languages Needed in Position</div>
</div><div><div>
English</div>
</div></div><div><div><div>
Key Interfaces- External</div>
</div><div><div>
Consultants</div>
</div></div><div><div><div>
Key Interfaces- Internal</div>
</div><div><div>
Finance functions and compliances</div>
</div></div><div><div><div>
Behavioural Competencies</div>
</div><div><div>Process Excellence</div><div>
Result Orientation</div><div>
Collaborative Engagement</div><div>
Change Championship</div><div>
Growth Mindset</div><div>
Guest Centricity</div><div>
Personal Effectiveness</div></div></div><div><div><div>
Equal Opportunities Employment at IHCL</div>
</div><div><div>
At IHCL, we celebrate diversity and are committed to creating an inclusive environment for all employees. We are proud to be an equal opportunity employer and do not discriminate based on race, color, religion, gender, sexual orientation, age, national origin, disability, or any other status protected by applicable law. We encourage all qualified individuals to apply and join our team, where every voice is valued and respected.</div></div></div></div></div></div></div></div></div><p></p>

Glenmark Pharmaceuticals

<div>
 <p>
  <strong>
   Role:
  </strong>
 </p>
 <p>
  This Person will be responsible for managing all financial functions of the plant with a particular focus on establishing, maintaining, strengthening, and monitoring internal controls. The role ensures financial integrity and compliance, enabling informed decision-making, cost control, risk mitigation, and safeguarding of assets.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <strong>
   1. Financial Control &amp; Accounting
  </strong>
 </p>
 <p>
  * Maintain accurate books of accounts for the plant: general ledger, fixed assets, inventory, cost and variances. By regularly scrutinising GLs both P&amp;L and Balance sheet.
 </p>
 <p>
  * Lead the month-end, quarter-end, and year-end closing process; ensure timely and accurate financial statements
 </p>
 <p>
  * Oversee the costing systems (product costing, cost of goods sold, overhead allocation), ensuring accuracy and consistency &ndash; understanding cost drivers + levers to pull for cost correction/optimisation
 </p>
 <p>
  * Monitor inventory accounting (raw materials, WIP, finished goods), ensure reconciliations, Identify actions for minimizing write-off &amp; maximise usage minimize write-offs and shrinkage
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   2. Internal Controls &amp; Compliance
  </strong>
 </p>
 <p>
  * Design, implement, and maintain a robust internal control framework aligned with corporate policies, accounting standards, legal/regulatory requirements
 </p>
 <p>
  * Carry out periodic control risk assessments to identify control gaps across accounting, procurement, inventory, fixed assets, etc.
 </p>
 <p>
  * Ensure policy and procedure documentation; drive awareness and compliance with these across the plant.
 </p>
 <p>
  * Support internal and external audits: prepare schedules, respond to audit queries, implement corrective actions for audit findings &ndash; changes to be done in process in addition to corrective actions
 </p>
 <p>
  * Ensure compliance with statutory tax, regulatory, and legal requirements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   3. Budgeting, Forecasting &amp; Performance Analysis
  </strong>
 </p>
 <p>
  * Lead the plant&rsquo;s budgeting and forecasting processes in collaboration with the Plant Team
 </p>
 <p>
  * Monitor performance against budgets/forecasts; analyse variances; propose corrective actions.
 </p>
 <p>
  * Provide insights on cost drivers, efficiency improvements, cost saving opportunities.
 </p>
 <p>
  * Identify key parameters and monitor those parameters on daily/weekly basis.
 </p>
 <p>
  * Lead &amp; monitor Cost Saving/efficiency/projects taken up on part of plant.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   4. Capital Expenditure &amp; Asset Management
  </strong>
 </p>
 <p>
  * , evaluation &amp; due diligence (ROI, payback), tracking and capitalization
 </p>
 <p>
  * Ensure proper controls over capital projects: approvals, vendor payments, cost tracking, documentation, and physical verification of assets.
 </p>
 <p>
  * Review IOs already created, check for present status and close IOs which are not in use. Also, savings to be knocked off from IOs
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   5. Risk Management &amp; Governance
  </strong>
 </p>
 <p>
  * Identify financial risks (operational, process, fraud etc.) and propose mitigation plans.
 </p>
 <p>
  * Ensure controls designed are operating effectively; run control testing / self-assessment programs.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   6. Finance Business Partnership &amp; Stakeholder Management
  </strong>
 </p>
 <p>
  * Work closely with plant operations, procurement, maintenance, quality, etc. to ensure finance inputs are integral to decision making.
 </p>
 <p>
  * Provide financial insights to support operational improvements and cost optimization.
 </p>
 <p>
  * Collaborate with Shared Services / Corporate Finance / Tax / Legal to ensure alignment of processes, policies and system changes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   7. Process Improvement &amp; Systems / Digitization
  </strong>
 </p>
 <p>
  * Identify opportunities to streamline finance and control processes (automation, digitization, system enhancements)
 </p>
 <p>
  Reduction of manual work to IT reports and cut down time
 </p>
 <p>
  * Coordinate with other Plants and drive implementation of best practices in financial processes and controls.
 </p>
 <p>
  * Clean up control/hygiene issues in SAP
 </p>
 <p>
  <br/>
 </p>
 <p>
  CWA &ndash; 4-5 Years
 </p>
 <p>
  Experience from Financial Planning &amp; Analysis preferred.
 </p>
 <p>
 </p>
</div>


Ajil Logistics Services

<p><b>Position Overview</b></p><p>The Accountant will be responsible for managing day-to-day accounting functions, ensuring accuracy in financial records, handling payables/receivables, and supporting compliance for Ajil&rsquo;s logistics operations. This role requires strong attention to detail, experience with logistics/transport cost structures, and the ability to manage high transaction volumes.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain accurate books of accounts, ledgers, and reconciliations (bank, supplier, client accounts).</li><li>Record daily transactions including rider settlements, client invoicing, and supplier/vendor payments.</li><li>Monitor accounts receivable (clients such as Ninja, Lulu, Keeta, Talabat, etc.) and ensure timely collections.</li><li>Manage accounts payable for vendors, suppliers, and fleet partners.</li><li>Track fixed assets (vehicles, bikes, vans) and prepare depreciation schedules.</li><li>Support payroll processing for riders, drivers, and operations staff.</li><li>Prepare monthly VAT/compliance submissions (where applicable).</li><li>Assist auditors with financial statements and statutory requirements.</li><li>Provide cost analysis on logistics operations (fuel, maintenance, visa/legal, accommodation, etc.).</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting/Finance.</li><li>Minimum 2&ndash;4 years&rsquo; experience (logistics/retail/FMCG preferred).</li><li>Strong knowledge of accounting standards and ERP/accounting systems (e.g., QuickBooks, Zoho, Odoo).</li><li>Excellent attention to detail, numeric accuracy, and deadline discipline.</li><li>Strong MS Excel skills (pivot tables, formulas, reconciliations).</li></ul><p>Job Type: Full-time</p><p>Pay: QAR2,000.00 - QAR4,000.00 per month</p>

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