finance officer

GULF DIGITAL LLC

Location : DHA Phase 6 LahoreJob description:We are looking for a motivated and detail-oriented Finance Officer with at least 1 year of relevant experience to support our day-to-day financial operations. The ideal candidate should have a strong foundation in accounting principles, financial reporting, and a keen eye for accuracy.Key Responsibilities:<ul><li>Record daily financial transactions and maintain accurate ledgers</li><li>Support accounts payable and receivable processes</li><li>Reconcile bank statements and assist in month-end closings</li><li>Assist in budgeting and expense tracking</li><li>Maintain and organize financial records and documentation</li><li>Coordinate with auditors during internal and external audits</li><li>Provide support in payroll processing and statutory compliance</li><li>Ensure adherence to company policies and financial regulations</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per month

Finance Officer

windmills group

Job Advertisement Details:As a Finance Officer, you will play a crucial role in managing the financial operations of the organization. Your expertise in finance, accounting principles, and tax regulations will be essential in ensuring accurate financial reporting and compliance.Key Responsibilities:Financial Accounting:<ul><li>Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements</li><li>Ensure compliance with accounting standards (e.g., IFRS, GAAP).</li><li>Reconcile bank accounts and prepare bank reconciliations.o Manage accounts payable and receivable</li><li>Prepare and submit tax returns (income tax, sales tax)</li></ul>Payroll Processing:<ul><li>Process payroll, including calculating salaries, deductions, and taxes.</li><li>Ensure compliance with labor laws and regulations</li><li>Prepare and submit payroll reports.</li></ul>Financial Analysis:<ul><li>Analyze financial data to identify trends and assess financial performance</li><li>Prepare financial reports and presentations for management</li><li>Provide financial advice and recommendations to management.</li></ul>Foreign Remittance Management:<ul><li>Manage foreign remittance transactions, including currency exchange and compliance with regulations.</li><li>Ensure accurate and timely processing of foreign remittances.</li></ul>Data Entry and Management:<ul><li>Maintain accurate and up-to-date financial records</li><li>Enter financial data into accounting software</li><li>Prepare and maintain financial files and documentation</li></ul>Qualification:<ul><li>Master&rsquo;s degree in Finance or Accounting. (ACCA , CPA , CMA)</li><li>3 years of relevant experience &amp; 2 years of Accounting and finance experience in UAE</li><li>Strong understanding of accounting principles and practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP)</li><li>Excellent analytical and problem-solving skills</li><li>Strong organizational and time management skills</li><li>Attention to detail and accuracy</li><li>Excellent communication and interpersonal skills</li><li>Ability to work independently and as part of a team</li></ul>Job Type: Full-timeEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA, CMA, CPA qualification (Preferred)</li></ul>

Trade Quo Global Ltd

About the Role We are seeking an experienced Finance Officer (Accountant) to be based in Dubai and support the financial operations of our global group of companies. This role will focus on compliance, controlling company accounts, and providing accurate financial and regulatory reports both locally (UAE) and globally across the group.Key Responsibilities <ul><li>Manage AP, AR, GL, reconciliations, and month/year-end closing.</li><li>Oversee month-end and year-end closing processes.</li><li>Assist with VAT &amp; Corporate Tax filing in coordination with external advisors.</li><li>Prepare quarterly reports for SCA and semi-annual &amp; annual MLRO reports.</li><li>Support compliance with IFRS, ESR, and UBO regulations.</li><li>Consolidate financials across subsidiaries/regions; prepare group reports &amp; variance analysis.</li><li>Liaise with regulators, auditors, and tax advisors.</li><li>Implement and monitor internal controls across entities.</li><li>Support budgeting, forecasting, and global financial planning processes.</li><li>Ensure financial records meet audit and compliance standards.</li><li>Identify risks and recommend corrective measures.</li></ul>Qualifications &amp; Requirements <ul><li>Bachelor&rsquo;s in Accounting/Finance (ACCA, CPA, CMA, CA is a plus).</li><li>4&ndash;6 years&rsquo; finance experience, ideally in a multinational/group of companies.</li><li>Strong knowledge of IFRS, UAE VAT &amp; Corporate Tax.</li><li>Experience in consolidated reporting and compliance frameworks.</li><li>Proficiency in SAP/Oracle (or similar) + advanced Excel.</li><li>Excellent communication and analytical skills.</li><li>English fluency (Arabic a plus).</li></ul>Job Types: Full-time, PermanentPay: Up to AED5,500.00 per monthApplication Question(s):<ul><li>What is your expected salary (AED)?</li><li>What is your nationality?</li><li>Would you require a visa to work in Dubai?</li><li>What is your notice period?</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Riksof Private Limited

RIKSOF is an award-winning mobile and web app development company with its headquarters in Karachi.We are currently on the lookout for a highly motivated Finance Officer. In this role, you should be able to work in a challenging environment with seniors.You should have excellent personal, organizational and accounting skills.Successful candidates will be responsible for:<ul><li>Maintenance of proper books of accounts.</li><li>Preparation of all types of vouchers.</li><li>Cross-checking of invoices with payments and expenses to ensure accuracy.</li><li>Processing business expenses and managing day-to-day transactions.</li><li>Maintenance of filing records.</li><li>Preparation of fixed assets register and ensuring that all company assets are properly tagged.</li><li>Preparation of R-forms manually and coordinating with banks regarding PRCs.</li><li>Project costing.</li><li>Further duties may be assigned when required.</li></ul>Required Skills:<ul><li>CA/ACCA or equivalent certification.</li><li>Solid understanding of IFRS.</li></ul>Compensation &amp; Benefits:<ul><li>Performance Based Bonus.</li><li>Fuel allowance.</li><li>18 annual holidays.</li><li>Employee Old-Age Benefit (EOBI).</li><li>Casual, friendly environment</li></ul>Job Type: Full-timePay: From Rs32,000.00 per monthWork Location: In person

Ingredion Incorporated

<div>
 The Senior Finance Officer will be responsible for managing and recording import-related payments, third-party salary disbursements, contractor payments, and supporting the preparation required financial reports/analysis. This role requires a good understanding of accounting principles, import documentation, and financial reporting standards. The Senior Finance Officer will collaborate closely with procurement, HR, and finance teams to ensure accurate financial operations and compliance with local regulations.
 
 
 
 Core Responsibilities
 
 
 
 <ul>
 <li>
 Financial Reporting Support: Assist in the preparation of monthly, quarterly, and annual financial statements. Support reconciliations, journal entries, and financial analysis. Collaborate with auditors and internal teams to ensure timely and accurate financial reporting.
 </li>
 <li>
 Compliance &amp; Documentation: Ensure all financial transactions comply with internal policies and regulatory requirements. Maintain organized documentation for audits, tax filings, and internal reviews.
 </li>
 <li>
 Import Payments &amp; Recording: Assist in process all import-related payments including LC settlements, bank documentation, and foreign currency transactions. Ensure accurate recording of import costs, duties, and taxes in the accounting system. Coordinate with Procurement (import Section) to ensure timely and compliant transactions.
 </li>
 <li>
 PO-Based Supplier Accounts Payable: Perform assigned accounts payable PO based transactions/vendors. Match supplier invoices with POs and goods receipt notes (GRNs), verify pricing and quantities, and ensure timely and accurate processing of payments. Coordinate with procurement and warehouse teams to resolve discrepancies and maintain up-to-date supplier ledgers.
 </li>
 <li>
 Third-Party Salaries Management: Record and manage third-party payroll transactions, ensuring timely disbursement and accurate classification in financial records. Liaise with HR and external service providers to reconcile payroll data and ensure compliance with tax and labor regulations.
 
 
 </li>
 </ul>
 
 Qualified Candidates Will Have
 
 
 
 
 Mandatory requirements:
 
 
 
 <ul>
 <li>
 Qualified or Part Qualified ACCA, ACMA, CA or Master&rsquo;s degree in accounting/finance
 </li>
 <li>
 3-5 years of relevant experience in finance or accounting roles.
 </li>
 <li>
 Strong knowledge of financial accounting principles. Good Understanding IFRS as well as local statutory reporting requirements
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.
 
 
 </li>
 </ul>
 
 Required Behaviors And Skills
 
 
 
 <ul>
 <li>
 SAP experience is a plus .
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent organizational and time management abilities.
 </li>
 <li>
 Ability to interact with all levels of the organization and across multiple functions.
 </li>
 <li>
 Detail-oriented with a commitment to accuracy and compliance.
 </li>
 <li>
 Ability to work independently and collaboratively in a fast-paced environment.
 
 
 </li>
 </ul>
 
 Relocation Available:
 
 
 
 No
</div>

Sr. Finance Officer

Bureau Veritas Group

<div>
 
 
 Business Unit:
 
 
 
 
 Government Services (GS)
 
 
 
 Location:
 
 
 
 Islamabad
 
 
 
 Function
 
 
 
 Finance operations
 
 
 
 
 Title :
 
 
 
 
 
 Finance Officer
 
 
 
 
 
 Reporting To:
 
 
 
 
 
 GS Finance &ndash; Team Leader
 
 
 
 
 
 Title:
 
 
 
 
 
 Managing:
 
 
 
 Finance operations/Invoicing
 
 
 
 
 Title:
 
 
 
 
 
 Internal support
 
 
 
 VOC Issuing Office / Technical Manager, Team Leader &ndash; Operations
 
 
 
 
 External:
 
 
 
 
 
 Role Purpose Statement:
 
 Responsible for finance matters of VoC programs. He/She performs the job within the framework of the BV Quality Assurance System, the Code of Ethics and the BV Group policy.
 
 
 
 Responsibilities/Accountabilities
 
 
 
 PERFORMANCE INDICATORS
 
 
 
 
 As a Finance Officer, His/her Responsibility Covers:
 
 
 
 
 <ul>
 <li>
 Creating invoices in Flex (issuing and sharing invoices with clients for service rendered, )
 </li>
 <li>
 Creating invoices to groups ( Internal Service G Mark, &amp; Back charge for Iraq COC fees &amp; Border Fees )
 </li>
 <li>
 Manage the follow up of outstanding payment Internal Invoicing
 </li>
 <li>
 Make monthly provisions, as needed.
 </li>
 <li>
 Perform any other operational tasks as and when required by the Management
 
 
 </li>
 </ul>
 
 
 As Part Of HSE Requirements, His/her Responsibilities Includes:
 
 
 
 
 <ul>
 <li>
 Comply at all times with all applicable legal requirements, BV Dubai HSE Policies/guidelines and procedures, client&rsquo;s HSE procedures and code of practices, as applicable.
 </li>
 <li>
 Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor.
 </li>
 <li>
 Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.
 </li>
 <li>
 Report immediately any HSE incident and cooperate in investigation.
 </li>
 <li>
 Authorized to stop work if condition, situation, environment&hellip;etc is not safe to perform the activity (immediately inform to reporting person (N+1) in the department for further guidance, if this authority is used).
 </li>
 <li>
 Accountable to take care of your own health and safety and that of people who may be affected by what you do or do not do.
 </li>
 <li>
 Accountable for co-operating with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.
 </li>
 <li>
 Accuracy (correspondence, communication, etc &hellip;)
 </li>
 <li>
 Achievement of workload
 </li>
 <li>
 Meet the deadlines
 </li>
 <li>
 Planning and organisation of work
 </li>
 <li>
 Customer relationship management
 
 
 </li>
 </ul>
 
 Knowledge, Skills &amp; Experience
 
 
 
 
 KEY COMPETENCIES
 
 
 
 <ul>
 <li>
 Fresh Graduate in relvenat field.
 </li>
 <li>
 0-1 year of experience is required.
 </li>
 <li>
 Higher Education Certificate
 </li>
 <li>
 Excellent PC skills
 </li>
 <li>
 English proficiency
 </li>
 <li>
 Communication skills
 </li>
 <li>
 General Commerce/finance knowledge
 </li>
 <li>
 BV Core &amp; Business values
 </li>
 <li>
 Self-motivation
 </li>
 <li>
 Teamwork and co-operation
 </li>
 <li>
 Customer service orientation
 </li>
 <li>
 Initiative
 </li>
 <li>
 Integrity, confidentiality
 </li>
 </ul>
</div>

Finance Officer - GS

MEP Solutions

MEP Solutions Pvt. Ltd. is a contracting firm proving end-to-end for Mechanical Electrical and Plumbing works. Our company is the sister firm of IZHAR construction company Pvt Ltd. MEP Solutions is seeking a full-time on-site Accounts &amp; Finance Officer for permanent post to join our team in Johar Town, Lahore at Head Office.Job Description:<ul><li>Compliance with taxation laws.</li><li>Proficiency in accounting concepts.</li><li>Managing financial records, financial reporting.</li><li>Preparation of ad hoc reporting from trial balance.</li><li>Proficiency in MS excel.</li><li>Proficiency in accounting software ERP/FIS.</li></ul>Qualification<ul><li>M.Com/BBA/MBA</li></ul>Experience: <ul><li>2 to 3 Years.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts & Finance Officer

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Accounts & Finance Officer