financial reporting assistant

consulting & Beyond

We are Hiring!!!Designation: Charted Accountant (Semi Qualified)Qualification: Freshers can apply.Salary: 35K-40KLocation: Kilpauk, ChennaiRoles and Responsibilities:Accounting &amp; Bookkeeping:<ul><li>Recording day-to-day financial transactions</li><li>Maintaining books of accounts (ledger, cash book, journal entries)</li></ul>Audit Assistance: Assisting in statutory audits, internal audits, and tax audits<ul><li>Verifying vouchers, bills, and supporting documents</li></ul>Taxation (Direct &amp; Indirect): Direct Tax:<ul><li>Assisting in preparation of Income Tax Returns (ITR)</li></ul>Indirect Tax: Assisting in GST complianceFinancial Reporting:Preparing balance sheets, profit &amp; loss accountsCompliance &amp; Regulatory Work:Assisting in ROC filings and corporate compliancesCosting &amp; Management Accounting: Assisting in cost records and cost sheetsInterested candidates can contact HR -9840399859Job Type: Full-timePay: ₹35,000.00 - ₹40,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>Are you a CA Semi -qualified?</li><li>Are you a immediate joiner?</li></ul>Willingness to travel:<ul><li>50% (Required)</li></ul>Work Location: In person

Charted Accountant

Saheli Jewellers Pvt Ltd

<ul><li>Data Entry &amp; Ledgers : Record daily financial transactions and maintain accurate general ledgers.</li><li>Accounts Payable / Receivable : Process vendor invoices, manage expenses, and handle payments.</li><li>Reconciliation : Perform bank reconciliations and reconcile various accounts.</li><li>Financial Reporting : Assist in preparing monthly/quarterly financial statements and reports.</li><li>Month-End/Year-End : Support month-end and year-end closing processes.</li><li>Audits : Help with internal and external audit preparations.</li><li>Compliance : Ensure adherence to company policies and financial regulations.</li></ul>Job Types: Full-time, PermanentPay: ₹15,000.00 - ₹20,000.00 per monthWork Location: In person

Jr. Accountant

Beverly Hills Maintenance

To prepare payment vouchers/receipt vouchers and other administrative work.To assist in the preparation of balance sheets, profit and loss statements, cash flow, budget &amp; forecast financials, variance, and other reports.To complete reconciliations (bank, suppliers, group companies) and fixed asset register.To assist with preparation for quarterly reviews and annual audits.To liaise effectively with operational departments.To communicate all information regarding policy, budgets and system changes.To monitor expenditure budgets.To facilitate the preparation of periodical financial reports.Handling of invoicing matters related to tenants.Handling activities related to payment for suppliers.Handling bank reconciliation and other related reconciliations.Updating the system on receivables and payables.Updating the system on fixed asset accounting related activities.Assisting the chief accountant on month end activities.Assisting on financial reporting.Preparation of relevant Accounts receivable / Accounts payable report.Carrying out any additional duties that the Management assigns within the scope of the Department.Invoicing for properties.Issuing debit notes &amp; credit notes.Preparation of receipt vouchers and coding of the same.Creating new customers and vendors in the system for new contracts.Receiving invoices and forwarding the same to be certified by the department receiving the supply.Maintaining of records on LPO and payment dues.Checking and coding the supplier invoices.Updating the payment listing for preparation of cheques.Handling of accruals and prepaid.Handling petty cash related matters and update of the same in the system.Handling of utility accounts.Reconciliation of supplier statement of accounts.Preparation of aging analysis on receivables.Maintain daily collection reports.Preparation of occupancy reports.Maintaining the fixed asset register.Handling matters related to insurances.Job Types: Full-time, PermanentApplication Question(s):<ul><li>What is your salary expectation? (Mention Basic, Housing and Transportation)</li><li>Do you have a valid QID/Residence Permit with NOC?</li><li>If you're selected, how soon you can join?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>

Accountant

Metro Pakistan

<div>Company Description 
METRO opened its first cash &amp; carry wholesale center in Pakistan in 2007 &amp; expanded to 5 wholesale centers in a short span of 18 months. In July 2012 METRO and Makro-Habib combined their wholesale business in Pakistan marking the beginning of a long-term partnership to the mutual benefit of both companies. The merger allowed 
METRO and Makro-Habib to combine resources and gain the financial strength to lead and grow in a challenging environment and to gain synergies targeted to generate value for our customers and suppliers alike. Today the company is operating 10 wholesale centers in Lahore, Karachi, Multan, Islamabad &amp; Faisalabad.
METRO Pakistan (Pvt) Limited is part of METRO GROUP&rsquo;s sales division METRO Cash &amp; Carry, the international leader in self-service wholesale. The company operates more than 750 stores in 25 countries in Europe, Asia and Africa and has a workforce of over 107,000 employees. Sales in 2016/17 were approximately 37 billion Euro. 
Job Description 
<ul><li>
Process, verify, and record OPEX invoices with precision, ensuring strict compliance with internal controls and timely submission to the Finance team for payment.</li><li>
Enhance vendor governance by addressing billing discrepancies, validating supporting documents, and ensuring vendors adhere to service level agreements, pricing terms, and documentation standards.</li><li>
Track and monitor OPEX budgets across all stores, prepare consolidated monthly accruals, and support month-end closings to maintain accurate and timely financial reporting.</li><li>
Manage procurement workflows via Easy Ordering and P2P systems by raising purchase orders, validating process compliance, and ensuring full audit readiness of all documentation.</li><li>
Coordinate the renewal of Service Level Agreements (SLAs) by working closely with internal management, suppliers/vendors, and the Legal Department, ensuring that contract terms are updated, compliant, and aligned with operational and financial requirements.</li><li>
Consolidate, verify, and report monthly utility and energy data for all stores to support cost monitoring and financial planning.</li><li>
Assisting line manager in leading technical repair and maintenance activities by initiating / coordinating work requests, reviewing quotations, validating technical scopes, and ensuring cost-effective, timely completion of jobs.</li><li>
Liaison closely with the Department Manager - Repair &amp; Maintenance to plan, prioritize, and execute maintenance tasks that minimize downtime and maintain store operational readiness.</li><li>
Review and validate maintenance-related invoices, ensuring accuracy of attached work reports, quotations, and management approvals before processing through Finance.</li><li>
Ensure comprehensive records of maintenance activities, including preventive maintenance schedules, service logs, equipment history, and compliance documentation in liaison with store teams.</li></ul> 

Qualifications 
Minimum bachelor's degree 
Additional Information 
2 to 4 years of experience in the relevant industry</div>

Technical Operations Executive

Fixit Consultech SMC Pvt Ltd

Job Summary: We are seeking a highly skilled and experienced Senior Account Executive / Assistant Manager &ndash; Accounting to join our finance team. The ideal candidate will be responsible for managing accounting operations, financial reporting, and ensuring compliance with applicable standards and regulations.Key Responsibilities:<ul><li>Manage day-to-day accounting functions and financial records</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Ensure compliance with accounting standards and statutory requirements</li><li>Oversee accounts payable, receivable, and general ledger functions</li><li>Assist in budgeting, forecasting, and financial analysis</li><li>Coordinate with auditors and handle audit-related matters</li><li>Supervise and support junior accounting staff</li><li>Ensure timely tax filings and regulatory submissions</li></ul>Requirements:<ul><li>Mandatory Professional Certification: ACCA / ICMA / CA / CMA / ICAP</li><li>Proven experience in accounting or finance (relevant post-qualification experience preferred)</li><li>Strong knowledge of accounting principles, financial reporting, and compliance</li><li>Proficiency in accounting software and MS Excel</li><li>Excellent analytical, communication, and leadership skills</li></ul>Job Type: Full-time Location: i9/3, Experience Level: Senior / Assistant ManagerHow to ApplySend your resume to hr@fixitconsultech.com with the subject line: &ldquo;Senior Account Executive / Assistant Manager &ndash; Accounting&rdquo;Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Account Executive / Assistant Manager – Accounting

Vigilance Eye

Assistant Accounts ManagerDepartment: Accounts Reports to: Accounts / Operations Manager Work Mode: On-site Shift: Night Shift (USA Time Zones) &ndash; 6:00 PM to 3:00 AM Salary Bracket: PKR 50,000 &ndash; 60,000Job Description (JD)The Assistant Accounts Manager supports the Accounts Manager in daily operations, supervises Accounts Executives, and ensures timely financial reporting.Key Responsibilities:<ul><li>Assist in preparing financial reports, budgets, and reconciliations.</li><li>Supervise Accounts Executives and ensure task completion.</li><li>Ensure accurate bookkeeping and compliance with company policies.</li><li>Support payroll, vendor payments, and expense tracking.</li><li>Coordinate with Operations and HR for financial requirements.</li></ul>Job Specification (JS)Education &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Accounting certifications are a plus.</li></ul>Experience:<ul><li>2&ndash;3 years in accounting or finance, with some supervisory experience.</li></ul>Skills &amp; Competencies:<ul><li>Knowledge of accounting software and reporting tools.</li><li>Strong communication, coordination, and team management skills.</li><li>Analytical mindset and attention to detail.</li></ul>Behavioral Attributes:<ul><li>Disciplined, professional, and reliable.</li><li>Ability to guide and support the team in daily operations.</li></ul>Apply: support@vairt.com | WhatsApp: 0328 4075328 Subject: &ldquo;Application &ndash; Assistant Accounts Manager&rdquo;Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Account manager

Kingston Stanley

<div>
 
 
 Position:
 
 Finance Assistant
 
 
 
 Location:
 
 Dubai or Abu Dhabi, UAE
 
 
 
 
 
 
 Role Overview
 
 
 
 
 
 
 A leading international law firm is seeking a
 
 Finance Assistant
 
 to support its UAE offices. This role will play a key part in supporting
 
 financial operations, tax, compliance, and external audit activities
 
 across Dubai and Abu Dhabi, with periodic involvement in
 
 KSA finance matters
 
 .
 
 
 
 
 
 The position is well suited to a
 
 junior finance professional
 
 or an experienced assistant who is comfortable operating in a
 
 support-focused role
 
 within a structured, multinational environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Support day-to-day
 
 financial operations
 
 for the Dubai and Abu Dhabi offices
 </li>
 <li>
 Assist with
 
 tax-related matters
 
 , including UAE VAT, UAE Corporate Tax, and KSA tax exposure
 </li>
 <li>
 Provide support during
 
 external audits
 
 and compliance reviews
 </li>
 <li>
 Assist with
 
 board-level finance reporting and documentation
 
 where required
 </li>
 <li>
 Support regional finance activities, including ad-hoc assistance on
 
 KSA finance matters
 
 </li>
 <li>
 Liaise with internal stakeholders across multiple offices, ensuring compliance with firm and regulatory standards
 </li>
 <li>
 Maintain accurate financial records and support internal controls in line with international best practice
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Minimum
 
 2+ years&rsquo; relevant finance experience
 
 </li>
 <li>
 Background in a
 
 law firm, professional services firm, or large multinational corporate
 
 environment
 </li>
 <li>
 Exposure to
 
 board finance
 
 , financial reporting, or governance-related finance work
 </li>
 <li>
 Working knowledge of
 
 VAT, UAE Corporate Tax, and KSA tax
 
 </li>
 <li>
 Fluent in
 
 Arabic (native-level)
 
 and
 
 English
 
 </li>
 <li>
 Experience operating within a
 
 multinational and professional services environment
 
 </li>
 </ul>
 
 
</div>

Finance Assistant

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