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Nestlé USA

<div>Position Snapshot 
Location: Lahore, Pakistan 
Company: Nestl&eacute; Pakistan<h3 class="jobSectionHeader">
Position Summary</h3>
Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights.
The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:<ul><li>
Reliability and integrity of financial and operational information</li><li>
Safeguarding of company assets and reputation</li><li>
Effectiveness and efficiency of operations and internal controls</li><li>
Compliance with internal policies, external regulations, company principles, and guidelines</li></ul>
The position also ensures appropriate follow-up of audit recommendations and contributes to advisory services related to governance, risk management, and internal controls.<h3 class="jobSectionHeader">
A Day in the Life of an Assistant Manager &ndash; Internal Audit</h3><ul><li>
Perform internal audit engagements across Nestl&eacute; entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.</li><li>
Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.</li><li>
Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives.</li><li>
Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration.</li><li>
Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.</li><li>
Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes.</li></ul><h3 class="jobSectionHeader">
What Will Make You Successful</h3><ul><li>
Professional qualification such as CA, CMA, ACCA, or a Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.</li><li>
Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage.</li><li>
4 - 5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage.</li><li>
Strong analytical, problem-solving, and stakeholder management skills.</li></ul></div>

Assistant Manager Internal Audit

Oxford Management Consultancy

Job Title: Senior Accountant &mdash; VAT &amp; Corporate Tax Compliance (Consultancy Team Lead)Location: Lahore Employment Type: Full-timeRole OverviewWe are looking for a highly experienced and hands-on Senior Accountant / VAT &amp; Corporate Tax Specialist to lead our compliance and accounting delivery function.This role is ideal for a technically strong professional who can manage a portfolio of clients, lead a team, and act as a trusted advisor&mdash;while also supporting business development efforts through client interactions and technical consultations.Key Responsibilities1. Client Accounting &amp; Bookkeeping Oversight<ul><li>Manage and review accounting deliverables for multiple SME clients</li><li>Ensure accurate monthly closings, reconciliations, and financial reporting</li><li>Oversee general ledger, financial records, and documentation</li><li>Ensure compliance with IFRS and UAE accounting standards</li></ul>2. VAT Compliance &amp; Advisory (FTA Expert)<ul><li>Lead complete VAT lifecycle, including:</li><li>VAT Registration &amp; Deregistration</li><li>VAT Return preparation and filing</li><li>VAT calculations, adjustments, and reconciliations</li><li>FTA audit support and documentation</li><li>Ensure clients remain fully compliant with UAE VAT regulations and updates</li><li>Provide VAT advisory support to clients across industries</li></ul>3. Corporate Tax (CT) Compliance<ul><li>Manage end-to-end Corporate Tax processes, including:</li><li>CT Registration for new and existing entities</li><li>Corporate Tax return preparation and filing</li><li>Advisory on CT implementation, structuring, and impact</li><li>Stay updated with UAE Corporate Tax laws and ensure best practices across client portfolios</li></ul>4. Team Leadership &amp; Quality Control<ul><li>Lead, mentor, and develop junior accountants and compliance staff</li><li>Review team output for accuracy, completeness, and timeliness</li><li>Establish internal processes, workflows, and compliance checklists</li><li>Ensure adherence to deadlines and service-level agreements (SLAs)</li></ul>5. Client Advisory &amp; Sales Support<ul><li>Participate in client meetings to provide expert guidance on:</li><li>VAT and Corporate Tax obligations</li><li>Accounting and compliance requirements</li><li>Support the sales team by delivering clear, confident technical explanations to help close engagements</li></ul>6. Compliance &amp; Business Setup Support<ul><li>Assist with regulatory compliance processes, including:</li><li>Trade license renewals</li><li>ESR / UBO filings (where applicable)</li><li>Free zone compliance requirements</li><li>Support accounting setup for newly formed companies</li></ul>Key Performance Indicators (KPIs)<ul><li>Timely and accurate VAT &amp; CT filings with zero penalties</li><li>High-quality, audit-ready financial records</li><li>Strong client satisfaction and retention</li><li>Effective team performance and delivery standards</li><li>Contribution to improved sales conversion through technical expertise</li></ul>Required Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>5&ndash;8+ years of UAE accounting experience (consultancy background preferred)</li><li>Proven expertise in:</li><li>UAE VAT compliance and filing</li><li>Corporate Tax registration and returns</li><li>Managing multi-client portfolios</li><li>Proficiency in accounting software such as:</li><li>QuickBooks, Zoho Books, Xero, Tally, or similar</li><li>Advanced Excel and financial reporting skillsPreferred Qualifications</li><li>ACCA / CPA / CA or equivalent professional certification</li><li>Experience in accounting firms or compliance consultancies</li><li>Strong client-facing advisory experience</li><li>Knowledge of UAE company formation and regulatory frameworks</li></ul>Core Competencies<ul><li>Expert-level knowledge of VAT &amp; Corporate Tax (UAE)</li><li>Strong attention to detail and deadline management</li><li>Ability to manage teams and multiple client engagements</li><li>Excellent communication and stakeholder management skills</li><li>High level of professionalism, integrity, and ownership</li></ul>What We Offer<ul><li>Competitive salary with strong growth potential</li><li>Leadership role in a rapidly growing consultancy</li><li>Exposure to diverse industries and client portfolios across the UAE</li><li>Clear career progression path to Compliance Manager / Head of Accounting Services</li></ul>Work Location: In person

Senior Accountant — VAT & Corporate Tax Compliance (Consultancy Team Lead)

Fazmec snc

Urgent Hiring &ndash; Immediate Joiners PreferredFemales are encouraged to applyAbout Us:Mekex Solution smc is an IT enable service company specialized in the supply of digital services according to customer specifications.We&rsquo;re hiring a Finance Executive who can take full command of accounting operations, strengthen internal controls, lead audits, and proactively manage financial risks. This is a leadership role for someone who can handle strategic planning as well as day-to-day financial discipline.Key Responsibilities<ul><li>Oversee complete accounting operations: ledgers, reconciliations, reporting, and approvals.</li><li>Lead budgeting, forecasting, and long-term financial planning.</li><li>Prepare and present monthly/quarterly financial performance reports.</li><li>Manage internal and external audits; ensure timely compliance and documentation readiness.</li><li>Identify financial risks, propose mitigation measures, and enhance risk controls.</li><li>Establish and improve SOPs, internal controls, and financial governance.</li><li>Review major vendor payments, payroll flow, and cash management.</li><li>Coordinate with auditors, banks, government bodies, and senior management.</li><li>Supervise the finance team and ensure timely performance delivery.</li></ul>Requirements<ul><li>Bachlor's/Master&rsquo;s in Finance/Accounting.</li><li>2&ndash;3 years of progressive experience in finance and accounting.</li><li>Strong command over financial reporting, taxation, budgeting, and audit practices.</li><li>Experience with risk assessment and strengthening internal controls.</li><li>Excellent communication, leadership, and analytical skills.</li><li>Proficient in Excel and accounting/ERP software.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Lahore Johar Town: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you currently reside within a 20-minute travel distance from our office location? Answer in Yes/No</li></ul>Work Location: In person

Accounts Officer

Top Line Resource Group (TLRG)

Location: DHA Phase 8, Lahore [Onsite]Employment Type: Full-timeWork Timing: 05PM &ndash; 02AM Pakistan TimeJob OverviewTopline Resource Group (TLRG) is seeking a highly experienced and results-driven Revenue Cycle Management (RCM) Specialist to oversee operations for multiple healthcare clients across different states.The ideal candidate will have extensive experience managing the end-to-end medical billing revenue cycle, including insurance verification, coding review, claims submission, payment posting, accounts receivable follow-ups, and denial management.Key ResponsibilitiesOversee and manage end-to-end Revenue Cycle Management operations for multiple healthcare provider clients.Supervise and support internal RCM teams handling:<ul><li>Insurance Verification (VOBs)</li><li>Prior Authorizations</li><li>Medical Coding Review</li><li>Charge Entry</li><li>Claims Submission</li><li>Payment Posting</li><li>Accounts Receivable (AR) Follow-ups</li><li>Denial Management</li></ul>Monitor claim lifecycle performance, ensuring accurate and timely claim submissions and reimbursements.Analyze EOBs, ERAs, and payer remittance reports to identify trends in denials, underpayments, and claim rejections.Communicate directly with US insurance payers and client representatives to resolve complex billing issues.Ensure compliance with payer policies, CMS regulations, and HIPAA guidelines.Develop and implement process improvements to increase collection rates and reduce AR aging.Track and manage KPIs including AR aging, denial rate, clean claim rate, and reimbursement turnaround time.Provide training, mentorship, and performance management for RCM staff.Coordinate with internal departments including coding, billing, compliance, and client services to ensure seamless revenue cycle operations.Maintain accurate documentation and reporting for client performance metrics and operational updates.Required Qualifications<ul><li>Bachelor&rsquo;s degree in Healthcare Administration, Business, or a related field preferred.</li><li>5+ years of experience in Medical Billing and Revenue Cycle Management.</li><li>Minimum 2 years of experience in a supervisory or team lead role within an RCM environment.</li><li>Strong knowledge of the complete medical billing lifecycle.</li></ul>Expert-level familiarity with:<ul><li>CPT Codes</li><li>ICD-10 Codes</li><li>HCPCS Codes</li><li>Claim submission workflows</li><li>Denial management processes</li></ul>Experience working with multiple payers including Medicare, Medicaid, and Commercial insurance plans.Hands-on experience with EHR/EMR and Practice Management systems.Strong analytical and problem-solving abilities for resolving complex claim and reimbursement issues.Excellent verbal and written English communication skills for interacting with US clients and payers.Ability to manage high-volume workloads while maintaining accuracy and compliance.Preferred SkillsPrior experience managing multiple US healthcare provider accounts across different states.Experience working in US healthcare BPO or medical outsourcing environments.Familiarity with payer-specific billing guidelines and state-based insurance requirements.Strong leadership skills with the ability to build and manage high-performing RCM teams.Experience with performance reporting, operational dashboards, and AR analytics.Knowledge of HIPAA compliance, CMS regulations, and payer audit requirements.Application Question(s):<ul><li>We are looking to hire immediately, are you available to join immediately?</li></ul>Experience:<ul><li>RCM: 4 years (Required)</li></ul>Work Location: In person

Revenue Cycle Management (RCM) Manager

Aptitude Migration Pty Ltd

Key ResponsibilitiesFinancial Recordkeeping<ul><li>Maintain accurate and timely financial records in accordance with company policies and statutory regulations.</li><li>Record all daily financial transactions, including branch-wise student signups, tuition fee receipts, B2B transactions, and partner university payments.</li></ul>Accounts Payable &amp; Receivable<ul><li>Monitor and manage receivables from students, partners, and institutions.</li><li>Process timely payments to universities, service vendors, and other external stakeholders.</li><li>Track outstanding invoices and ensure prompt follow-ups.</li></ul>Bank Reconciliation<ul><li>Reconcile multiple company bank accounts regularly.</li><li>Monitor international wire transfers and manage currency conversions for overseas payments.</li></ul>Budgeting &amp; Forecasting<ul><li>Support in the preparation of monthly, quarterly, and annual budgets.</li><li>Analyze budget performance and report variances with financial insights.</li></ul>Financial Reporting<ul><li>Generate periodic financial statements (P&amp;L, balance sheet, cash flow).</li><li>Provide meaningful financial reports and recommendations for senior management.</li></ul>Taxation &amp; Compliance<ul><li>Ensure compliance with applicable tax laws (GST, TDS, Income Tax, etc.).</li><li>Prepare and file tax returns and coordinate with auditors and authorities.</li></ul>Payroll Management<ul><li>Manage monthly payroll, including salaries, commissions, and statutory deductions.</li><li>Maintain records of reimbursements and employee-related expenses.</li></ul>Client Financial Support<ul><li>Assist clients and students with international fee payments and guidance.</li><li>Support visa applications with required financial documents.</li></ul>Audit Coordination<ul><li>Work closely with auditors during internal and external audits.</li><li>Ensure availability and accuracy of financial records and documents.</li></ul>System &amp; Software Management<ul><li>Proficiently manage accounting software including Xero (preferred), QuickBooks, and MS Excel.</li><li>Ensure data accuracy, backup, and system security.</li></ul>Candidate Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 1.5 years of accounting experience, preferably with international exposure or with a foreign company.</li><li>Strong command of Xero accounting software QuickBooks, Excel, and financial systems.</li><li>Knowledge of other platforms like</li><li>Excellent communication and coordination skills across multiple departments and locations.</li><li>Detail-oriented with a strong sense of accuracy and accountability.</li><li>Understanding of international education or migration processes is a plus.</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Opportunities for professional development and learning</li><li>Supportive and multicultural team environment</li><li>Exposure to global finance and international transactions</li></ul>Job Type: Full-time Contractual Basis Timings: 9:00 AM - 5:00 PMJob Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Accountant

Orlando Injury Clinic

WORKING HOURS MONDAY TO FRIDAY 8AM TO 6PM NEW YORK TIME. ONLY APPLY IF YOU HAVE MORE THEN 5 YEARS OF WORKING WITH QUICKBOOKS ONLINE.Job OverviewWe are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will possess strong technical accounting skills, a solid understanding of GAAP, and experience with various accounting software. This role involves managing financial records, preparing reports, and ensuring compliance with regulatory standards. The Staff Accountant will play a key role in maintaining accurate financial statements and supporting the organization&rsquo;s financial health. Candidates with expertise in corporate, governmental, or non-profit accounting are encouraged to apply.Responsibilities<ul><li>Prepare and analyze financial statements in accordance with GAAP and other regulatory requirements</li><li>Perform account reconciliations including bank, general ledger, and subsidiary accounts</li><li>Manage accounts payable and receivable processes efficiently using software such as QuickBooks, Sage, or Xero</li><li>Conduct month-end and year-end closing activities, including journal entries and accruals</li><li>Assist with budgeting, forecasting, and financial analysis to support strategic decision-making</li><li>Ensure compliance with SOX controls and other internal policies</li><li>Support regulatory reporting requirements and audit preparations</li><li>Maintain accurate records of financial transactions using double-entry bookkeeping principles</li><li>Reconcile balance sheets and perform cash flow analysis to monitor financial health</li><li>Mentor junior staff or interns, fostering a collaborative team environment</li><li>Assist all departments and inputting data as required</li></ul>Experience<ul><li>Proven experience in corporate accounting, public accounting, or governmental accounting roles</li><li>Familiarity with accounting standards such as GAAP and securities law compliance</li><li>Hands-on experience with accounting software including QuickBooks, Sage, PeopleSoft, Xero, or similar platforms</li><li>Strong understanding of technical accounting concepts such as journal entries, debits &amp; credits, accrual accounting, and account reconciliation</li><li>Knowledge of financial report writing and interpretation for management review</li><li>Experience with tax preparation or tax-related software is a plus</li><li>Demonstrated ability to analyze financial data accurately and efficiently using Microsoft Excel or other analytical tools</li><li>Prior mentoring or leadership experience is desirable for supporting team development</li></ul>This position offers an opportunity to contribute to a dynamic organization where your expertise in financial management will be valued. We seek motivated professionals committed to accuracy, compliance, and continuous improvement within the finance function.Job Type: Full-timePay: Rs120,000.00 - Rs180,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>How many years of accounting experience do you have?</li><li>Have you worked in countries outside of PK? If so which countries?</li><li>How many years of accounting work have you done outside of PK for international countries?</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>ACCOUNTING: 10 years (Preferred)</li></ul>Language:<ul><li>ENGLISH (Required)</li></ul>License/Certification:<ul><li>Accounting/ Finance Degree (Preferred)</li></ul>

ACCOUNTANT REMOTE

Bestax Chartered Accountants

<div>
 
 Bestax is a leading accounting, tax, audit, and business setup firm with operations in Dubai and Canada, serving businesses across the UAE, Canada, and beyond.
 
 We provide end-to-end support in accounting, bookkeeping, audit and assurance, company formation, VAT, corporate tax, excise tax, AML compliance, stock audits, and wider business advisory services. With a team of qualified professionals, we help businesses maintain accurate financial records, comply with evolving regulations, and make sound financial and strategic decisions. Our clients value our clear reporting, professional approach, and practical solutions that strengthen compliance, improve financial clarity, and support long-term business growth.
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Prepare and file corporate (T2) and personal (T1) tax returns.
 
 </li>
 <li>
 Assist with GST/HST filings, payroll taxes, and other routine submissions.
 
 </li>
 <li>
 Support basic tax planning to help reduce tax liabilities.
 
 </li>
 <li>
 Stay updated with Canadian tax rules and regulations.
 
 </li>
 <li>
 Review financial data to ensure accurate tax calculations.
 
 </li>
 <li>
 Handle basic tax notices and communicate with authorities when needed.
 
 </li>
 <li>
 Use accounting software like QuickBooks, Xero, and CaseWare.
 
 </li>
 <li>
 Maintain bookkeeping records and prepare financial reports.
 
 </li>
 <li>
 Coordinate with the team to complete tasks on time.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, or a related field
 
 </li>
 <li>
 Minimum 1-2 years of experience in Canadian taxation &amp; accounting
 
 </li>
 <li>
 Strong knowledge of Canadian tax laws, CRA regulations, and compliance
 
 </li>
 <li>
 Experience with T1, T2, GST/HST, and payroll tax filings
 
 </li>
 <li>
 Proficiency in QuickBooks, Xero, CaseWare, TaxCycle, or similar software
 
 </li>
 <li>
 Excellent analytical, problem-solving, and attention to detail skills
 
 </li>
 <li>
 Ability to work independently and meet strict deadlines
 
 </li>
 <li>
 Strong communication skills in English (written &amp; verbal)
 
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Benefits
 
 
 <ul>
 <li>
 Opportunity to work with international clients (Canada-based)
 
 </li>
 <li>
 Professional growth and learning opportunities
 
 </li>
 <li>
 Friendly and collaborative work environment
 
 </li>
 <li>
 Training on accounting software (QuickBooks, Xero, etc.)
 
 </li>
 <li>
 Career development and promotion opportunities
 
 </li>
 <li>
 Lunch n tea/coffee is included.
 
 </li>
 <li>
 Paid leaves.
 
 </li>
 <li>
 Yearly increments.
 
 </li>
 <li>
 Alternate Saturdays (work from home)
 
 </li>
 </ul>
</div>

Explore 111+ Internal audit manager in Lahore this May. Find roles across top companies and apply now to boost your career.

111 internal audit manager jobs In Lahore

Assistant Manager Internal Audit

Senior Accountant — VAT & Corporate Tax Compliance (Consultancy Team Lead)

Accounts Officer

Revenue Cycle Management (RCM) Manager

Accountant

ACCOUNTANT REMOTE

Accountant