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accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

financial controller

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

Key Responsibilities<ul><li>Oversee day-to-day finance operations, including accounts payable, accounts receivable, and general ledger activities.</li><li>Ensure timely preparation of monthly, quarterly, and annual financial reports.</li><li>Monitor cash flow, banking activities, and working capital requirements.</li><li>Review reconciliations of bank accounts, vendors, customers, and other balance sheet accounts.</li><li>Ensure compliance with company policies, financial controls, and regulatory requirements.</li><li>Coordinate with auditors, tax consultants, banks, and external stakeholders.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Lead and supervise the finance team, ensuring accuracy and efficiency in financial processes.</li><li>Provide financial insights and reports to management to support decision-making.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting &amp; Finance, or ACCA (Qualified/Part Qualified), CA (Finalist/Part Qualified), CMA, or equivalent professional qualification.</li><li>5&ndash;8 years of relevant experience in finance and accounting, with at least 2 years in a supervisory role.</li><li>Strong knowledge of financial reporting, budgeting, taxation, and accounting principles.</li><li>Experience with ERP/accounting systems and advanced proficiency in Microsoft Excel.</li><li>Strong analytical, leadership, and problem-solving skills.</li><li>Excellent communication and stakeholder management abilities.</li></ul>Pay: Rs120,000.00 - Rs145,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your qualification? </li><li>Age?</li><li>Gender?</li><li>Please describe your experience managing Accounts Payable, Accounts Receivable, bank reconciliations, financial reporting, and budgeting. Include the size of the organization and finance team you worked with.</li><li>Describe a financial control or process improvement you implemented that improved accuracy, compliance, or efficiency.</li><li>What is your current salary?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>finance &amp; accounting: 5 years (Required)</li><li>supervisory: 2 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Assistant Manager Finance

Nestlé USA

<div>Position Snapshot 
Location: Lahore, Pakistan
Job Type: Full-time
Qualification: CA, ACCA, ACMA, MBA with majors in Finance
Experience: 3-4 years FMCG industry experience in financial planning, analysis, reporting, internal control
Position Summary:<ul><li>
Supporting the Business Unit Controller in implementing business planning processes across the business (MBS, DF, RCR, QIR, I2L) by ensuring flawless execution and high quality of deliverables and providing insight and fact based information for effective decision making process.</li></ul>
A day in the life of...<ul><li>
Supporting the BUC to ensure a designed business planning process is being adhered across the business in order to provide to management full transparency on forecasts, gaps, risks and opportunities.</li><li>
Participating in monthly business planning meetings to build understanding around business opportunities and challenges and key changes impacting business P&amp;L (volume, pricing, bad goods etc.)</li><li>
Execution of base DF financials in coordination with the other business partners (supply chain, sales, technical, human resources) using appropriate management tools for the planning process (guidelines, calendar, RACI and task allocation).</li><li>
Scenario planning, analysis and brain storming with business teams and providing timely visibility of the outcomes to support effective decision making process.</li><li>
Analyzing and identifying cost optimization opportunities, providing visibility around Value Destroyers to maximize the return on investment from TTS/PFME.</li><li>
Driving Quarterly Investment Review process within respective business unit, coordinating with brand and marketing teams and ensuring the activities are analyzed (Pre/Post) in line with SOP. Also ensuring other PFME related KPI's (as mentioned in the SOP) are covered in those reviews.</li><li>
Preparation and conducting analysis for Replacement Cost Runs, Review with BUC and BEO and presentation to HoFC and MD. Capturing action plans and providing support in closing points.</li><li>
Preparation and ensuring timely completion of key business deliverables such as ML Comments, SPC's, PFME reporting, PEC and landing related activities, Brand Portfolio tool, business specific impairment cases etc.</li></ul></div>

Business Analyst

The Risk Advisors

1. Role and tech stackWe are seeking a Senior Python Backend Developer to design and build a configurable management and GRC (Governance, Risk and Compliance) platform aimed at banks, financial institutions, and large enterprises. The platform is a microservices system: an API Gateway for routing and authentication, an Identity and Access Management service, and a Core service that hosts a set of generic, customer-configurable object types and dimensions, so a customer can map the platform to their own domain (risks, incidents, controls, policies, assets, and so on) without any custom development. The expected stack is Django and FastAPI (both), PostgreSQL 17 as the database, SQLAlchemy 2 async or the Django ORM for data access, Pydantic v2 for DTOs and validation, and JWT (RS256) for tokens. A thin reverse-proxy or gateway layer is required for cross-service routing and identity propagation.2. Authentication, security and gateway-trust architectureDeep authentication experience is required: RS256 JWT issuance and validation, short-lived access tokens with single-use refresh-token rotation, server-side session revocation, secure cookie handling (HttpOnly, Secure, SameSite=Strict), and gateway-trust architectures where the Gateway validates a JWT once at the edge and forwards trusted identity headers to downstream services. You must understand defense-in-depth: header-injection prevention, CR/LF sanitization on every forwarded value, optimistic concurrency via record-version checks, ORM-parameterised SQL only, fixed-window rate limiting on sensitive endpoints, constant-time secret comparisons, and structured audit logging that never leaks stack traces. Familiarity with OAuth2 / OIDC and the OWASP Top 10 is expected. The platform must be defensible to a bank auditor.3. Clean code, robust patterns and PostgreSQL expertiseClean code is non-negotiable. We expect SOLID principles, dependency-injection patterns (FastAPI Depends or Django app composition), strict separation of concerns (controller / service / repository), comprehensive type hints under Python 3.12+, Pydantic v2 for request and response DTOs, async / await throughout the request path, and tight error-handling middleware that maps exceptions to safe HTTP responses. Strong PostgreSQL expertise is required: SCD Type 2 (Slowly Changing Dimension) live + history tables, composite primary keys, sequence-generated identifiers, multi-statement transactions, advisory locks, savepoints, and full audit-trail patterns with per-change reason records. The codebase must be defensive: input validation at every boundary, explicit invariant checks (fail loudly when schema state looks corrupt rather than papering over it), and zero tolerance for SQL string concatenation or untrusted-input interpolation.4. Domain awareness, collaboration and qualityGRC domain awareness is a strong plus. Bank auditors will scrutinise the audit trail, version history, optimistic-concurrency behaviour, and compliance flows you build, so every data-changing operation must be traceable end-to-end. You will collaborate closely with a senior architect; every design decision is recorded in markdown notes, every API contract is locked before code is written, and every PR description states what changed and why. A test-driven mindset is expected: unit tests for pure logic, integration tests against a real PostgreSQL instance, and self-audits in a structured red-team style with severity-ranked findings (critical / high / medium / low). Strong written communication, ability to push back on under-specified requirements, and willingness to revisit your own code with a security-auditor mindset round out the profile.Pay: Rs200,000.00 - Rs300,000.00 per monthWork Location: In person

Senior Python Backend Developer

Tibbi Pvt LTD

Job Description:An Accounts and Finance Expert is responsible for managing an organization&rsquo;s financial health through accurate accounting, strategic financial planning, budgeting, compliance, and reporting. The role ensures financial stability, supports decision-making, and maintains regulatory and audit standards.Key Responsibilities1. Accounting &amp; Financial Management<ul><li>Maintain and update general ledger, financial statements, and accounting records.</li><li>Oversee accounts payable and receivable, invoicing, bank reconciliations, and cash flow management.</li><li>Ensure compliance with accounting standards (GAAP/IFRS).</li></ul>2. Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Analyze financial data and trends to support management decisions.</li><li>Develop management reports, variance analyses, and dashboards.</li></ul>3. Budgeting &amp; Forecasting<ul><li>Lead annual budgeting processes and coordinate with department heads.</li><li>Develop financial forecasts and long-term financial plans.</li><li>Monitor and report budget vs. actual performance.</li></ul>4. Compliance &amp; Audit<ul><li>Ensure adherence to statutory regulations, tax laws, and internal policies.</li><li>Coordinate with external and internal auditors for timely audits.</li><li>Prepare documentation for tax filings, regulatory submissions, and compliance checks.</li></ul>5. Financial Planning &amp; Strategy<ul><li>Provide financial insights for business growth, cost optimization, and risk management.</li><li>Evaluate investment opportunities, capital expenditure, and financial feasibility studies.</li><li>Support corporate finance activities such as funding, loans, and banking relations.</li></ul>6. Process Improvement<ul><li>Develop and implement accounting systems, policies, and procedures.</li><li>Automate financial workflows and improve reporting efficiency.</li><li>Identify and mitigate financial risks.</li></ul>Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s/MBA preferred).</li><li>Professional certifications (CA, CPA, ACCA, CMA) are a plus.</li><li>Strong knowledge of accounting principles, financial analysis, and statutory requirements.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Tally).</li><li>Advanced Excel and financial modeling skills.</li><li>Excellent analytical, communication, and problem-solving abilities.</li><li>High attention to detail and integrity.</li></ul>Experience<ul><li>Typically 3&ndash;8+ years of experience in accounting, finance, or similar roles, depending on seniority level.</li></ul>Ability to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What was your last/current salary ?</li><li>What is your Salary Expectations ?</li><li>Does Garden Town, Lahore Suits You ? </li><li>How much experience do you have in the field of Accounts ?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts Executive: 5 years (Preferred)</li></ul>Work Location: In person

Accounts Executive

Mugshei

Position: Accounts Officer Location: Garden Town, Lahore Job Type: Full-Time Salary: PKR 30,000 &ndash; 45,000 (Based on Experience)Job OverviewWe are seeking a dedicated and detail-oriented Accounts officer to oversee daily financial operations and ensure the accuracy of financial records. The ideal candidate will possess strong analytical abilities, a solid understanding of accounting principles, and the capability to manage financial processes efficiently while maintaining compliance with company policies and financial regulations.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and daily accounting transactions.</li><li>Manage accounts payable and accounts receivable activities.</li><li>Prepare invoices, payment vouchers, expense reports, and other financial documentation.</li><li>Assist in payroll preparation and salary processing.</li><li>Reconcile bank statements and monitor company cash flow.</li><li>Prepare periodic financial reports and assist management with budgeting and financial planning.</li><li>Record and track company expenses, payments, and financial transactions accurately.</li><li>Ensure proper filing, documentation, and maintenance of financial records.</li><li>Assist with tax-related documentation and regulatory compliance requirements.</li><li>Coordinate with management regarding financial reporting and business performance analysis.</li><li>Monitor petty cash transactions and maintain accurate expense records.</li><li>Support internal audits and financial verification processes as required.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, B.Com, or a related field.</li><li>Minimum 1&ndash;2 years of relevant accounting experience.</li><li>Strong understanding of accounting principles, bookkeeping, and financial reporting.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent numerical, analytical, and problem-solving skills.</li><li>Strong organizational skills with high attention to detail.</li><li>Ability to maintain confidentiality and handle sensitive financial information.</li><li>Effective communication and time management skills.</li></ul>Benefits<ul><li>Competitive Salary Package</li><li>Professional Growth and Career Development Opportunities</li><li>Supportive and Collaborative Work Environment</li><li>Performance-Based Increments and Career Advancement Opportunities</li></ul>Salary Range: PKR 30,000 &ndash; 45,000 (Based on Experience)Pay: Rs30,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts officer

Khyber Chemical (Pvt) Ltd

Key Responsibilities<ul><li>Maintain daily accounting records and bookkeeping activities</li><li>Prepare financial statements, reports, and account reconciliations</li><li>Monitor cash flow, expenses, invoices, and vendor payments</li><li>Conduct internal audits and verify financial transactions</li><li>Ensure accuracy of financial data and proper documentation</li><li>Assist in budget planning, expense control, and financial analysis</li><li>Coordinate with management regarding audit and financial matters</li><li>Ensure compliance with accounting procedures and company policies</li><li>Maintain records related to taxation, invoices, and financial reporting</li><li>Identify discrepancies and recommend corrective actions</li><li>Support operational efficiency through accurate financial management</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field</li><li>1&ndash;3 years of relevant experience in accounting or audit</li><li>Strong command of MS Excel and accounting software</li><li>Good analytical, reporting, and problem-solving skills</li><li>Attention to detail and high level of accuracy</li><li>Ability to maintain confidentiality and handle sensitive financial information</li><li>Experience in restaurant or hospitality industry will be preferred</li></ul>Pay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Audit Officer

Explore 55+ Financial controller in Lahore this June. Find roles across top companies and apply now to boost your career.