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KBM CCA LTD

KBM, a reputed UK- based Chartered Certified Accountants firm part of a group of companies providing services in the fields of Accountancy, Taxation, Consultancy, Payroll, Automotive financial solutions to its UK Based clients with its Head Office in London having established its international office in Lahore, PakistanKBM invites applications for the position of Experienced Accountant to be based in our Lahore office to manage the work done for UK office..The Role<ul><li>Oversee and manage a team of bookkeeping</li><li>Oversee the delivery of quality information to senior managers and to the other departments within the practice</li><li>Build relationships throughout the practice to ensure cohesive working between bookkeeping team and departments such as accounts, payroll and tax.</li><li>Alongside the Director, identify and deliver process improvements and drive positive change, focusing on efficiencies and output.</li><li>Review of VAT returns, bookkeeping files and supporting schedules.</li><li>Ability to resolve internal and external queries arising from bookkeeping review.</li><li>Review of detailed management accounts.</li><li>Deliver training, guidance and development of the team .</li><li>Review timetables for timely bookkeeping/management accounts delivery</li><li>Preparation of FRS 102 1A standard accounts and FRS 105 accounts</li><li>Produce draft tax computations and a provision for inclusion in the accounts</li><li>Fulfill any relevant additional/ad hoc duties as required to meet the needs of the business.</li></ul>Excellent VAT knowledge to include:<ul><li>Cash Accounting</li><li>Invoice Accounting</li><li>Partial Exemption</li><li>Flat Rate Scheme</li><li>Margin Scheme</li><li>Export/Import VAT and Duty</li><li>Property Rules</li></ul>Person Specification<ul><li>Proven management and leadership skills.</li><li>Strong organizational skills and ability to successfully manage multiple tasks.</li><li>Strong interpersonal skills; client service oriented.</li><li>Excellent written and oral communication skills.</li><li>Ability to priorities and meet deadlines.</li><li>Conscientious, self-motivated, resilient and goal oriented.</li><li>Excellent attention to detail, quality and control.</li><li>Strong analytical ability and decision-making skills.</li><li>Effective in upward management.</li><li>Ability to develop new skills and understand new technology as required.</li><li>Excellent management accounting skills.</li></ul>Experienced in following accounting software<ul><li>Excellent knowledge of Xero essential.</li><li>Excellent knowledge of Sage Line 50.</li><li>Intermediate/advanced knowledge of Excel essential.</li><li>Good knowledge of QuickBooks preferable but not essential.</li><li>Knowledge of other accounting software</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UK based VAT &amp; Accounts bookkeeing: 1 year (Preferred)</li></ul>

Junior UK VAT Executive / Accounts Bookkeeper (Freshers are welcome to apply.)

Zamana Denim

About the RoleWe are a reputable and fast-growing organisation seeking a dedicated and detail-oriented Accountant to join our finance team. This position is ideal for individuals with a strong foundation in accounting and bookkeeping who are seeking long-term career growth within a professional environment.Key Responsibilities<ul><li>Maintain accurate financial records, ledgers, and documentation.</li><li>Record and manage accounts payable and receivable transactions.</li><li>Assist in bank reconciliations, monthly closings, and reporting.</li><li>Support financial statement preparation and audit requirements.</li><li>Collaborate with internal teams to ensure accurate and timely reporting.</li><li>Perform data entry, invoice management, and expense tracking.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1-2 years of relevant accounting or bookkeeping experience (preferred).</li><li>Familiar with MS Excel, Quickbooks , or similar accounting software.</li><li>Excellent numerical accuracy, organization, and time management skills.</li><li>Must be based in Lahore</li></ul>What We OfferTimely salary disbursement Performance, punctuality, and loyalty bonusesYearly BonusJob Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's or ACCA (Final) (Required)</li></ul>Experience:<ul><li>Accountant : 1-2years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Accounts Officer

E-Dental Mart

Job Opportunity: Accountant (Male/Female)Company: Yaqeen Enterprise LahoreYaqeen Enterprise is looking for a skilled and detail-oriented Accountant to join our team in Lahore. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring smooth financial operations of the company.Position: Accountant Location: Lahore Gender: Male/Female Job Type: Full-TimeKey Responsibilities:<ul><li>Manage day-to-day accounting operations.</li><li>Maintain financial records, ledgers, and statements.</li><li>Handle accounts receivable/payable and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Manage petty cash, invoicing, and vendor payments.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with auditors and support annual audits.</li><li>Maintain documentation and filing of financial data.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field.</li><li>1&ndash;3 years of relevant experience (Fresh candidates with strong skills may also apply).</li><li>Strong command of MS Excel and accounting software.</li><li>Good communication and reporting skills.</li><li>Ability to work independently and meet deadlines.</li><li>Strong analytical and problem-solving abilities.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Growth and learning opportunities.</li><li>Professional and supportive work environment.</li></ul>How to Apply:Send your CV to: hr@edentalmart.com Subject Line: Accountant &ndash; Yaqeen Enterprise (Lahore)Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthWork Location: In person

Accountant (Karachi)

Transpotech Services

<div>
 
 
 Financial Reporting Analyst
 
 
 
 
 
 
 
 Location:
 
 DHA Phase 8, Plot 45 - D Block, Opposite to Bank Habib Metro, Lahore
 
 
 
 Shift:
 
 7:00 PM &ndash; 4:00 AM
 
 
 
 Schedule:
 
 Monday to Friday (5 days a week, 9-hour shifts)
 
 
 
 Company:
 
 Transpotech (Subsidiary of Sunny's Worldwide)
 
 
 
 
 
 This position is
 
 Office Based
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Prepare
 
 monthly management reports
 
 , including sales activity by region, sales agent, and customer, along with related trend analyses.
 </li>
 <li>
 Perform
 
 variance analysis
 
 to identify and explain deviations between actuals, budgets, and forecasts.
 </li>
 <li>
 Provide
 
 regular financial and operational performance reports
 
 to management.
 </li>
 <li>
 Work closely with the
 
 general ledger team
 
 to ensure accuracy and integrity of accounts and supporting schedules.
 </li>
 <li>
 Partner with the
 
 CFO and COO
 
 to develop financial models for
 
 incentive structures, commission calculations
 
 , and other management-driven analyses.
 </li>
 </ul>
 
 
 
 
 
 Budgeting &amp; Forecasting
 
 
 <ul>
 <li>
 Assist in the preparation of
 
 annual budgets
 
 and
 
 quarterly forecasts
 
 .
 </li>
 <li>
 Collaborate with business units to gather assumptions and ensure alignment across financial plans.
 </li>
 <li>
 Monitor performance against budget and identify key
 
 risks, variances, and opportunities
 
 .
 </li>
 </ul>
 
 
 
 
 
 Cost Control &amp; Process Improvement
 
 
 <ul>
 <li>
 Analyze and monitor
 
 costs, margins, and overheads
 
 to identify areas for improved profitability.
 </li>
 <li>
 Recommend and implement
 
 process improvements
 
 to enhance reporting accuracy and efficiency.
 </li>
 <li>
 Support
 
 cash flow management
 
 and
 
 working capital analysis
 
 .
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, or a related discipline
 
 .
 </li>
 <li>
 Professional certification or progress toward
 
 CA, ACCA, CMA
 
 , or equivalent is preferred.
 </li>
 <li>
 
 3&ndash;6 years
 
 of experience in
 
 management accounting, FP&amp;A, or financial reporting
 
 .
 </li>
 <li>
 Advanced proficiency in
 
 Excel
 
 ; familiarity with
 
 ERP/accounting systems
 
 (e.g., Sage, NetSuite, QuickBooks, Oracle).
 </li>
 <li>
 Excellent
 
 analytical, problem-solving, and organizational
 
 skills.
 </li>
 <li>
 Strong
 
 communication and collaboration
 
 abilities across cross-functional teams.
 </li>
 </ul>
 
 
 
 
 
 What We Offer:
 
 
 
 ● Medical insurance.
 
 
 ● Provident fund.
 
 
 ● Life insurance.
 
 
 ● Monthly office activities and team-building events.
 
 
 ● Paid time off &amp; Leave encashment.
 
 
 ● Annual increments.
 
 
 
 
 
 
 
 
 
 About Us:
 
 
 
 Sunny&rsquo;s Worldwide Chauffeured Transportation was founded in 1995 by Sunny Chaudry. The company began as a very small two-car operation in the Washington D.C. area and has transformed into one of the largest and most respected luxury transportation companies in the US, with numerous high-profile clients around the world. With a special emphasis on delivering the highest level of service in the industry, the company now offers around-the-clock dispatch and reservation services, highly trained, experienced drivers, late-model vehicles, and cutting-edge booking and tracking technology.
 
 
 
 
 
 
 
 
 
 Alternative way to apply:
 
 Please share your CV at
 
 hr@sunnysworldwide.com.
 
 
 
 
 
 
 
 Pin Location:
 
 Google Maps Link
 
 <ul>
 <li>
 
 Address:
 
 45 - D, DHA Phase 8
 </li>
 </ul>
</div>

Financial Planning & Reporting Analyst

Tusols Pvt Ltd

About the RoleWe are a reputable and fast-growing organization seeking a dedicated and detail-oriented Junior Accountant to join our finance team. This position is ideal for individuals with a strong foundation in accounting and bookkeeping who are seeking long-term career growth within a professional environment.Key Responsibilities<ul><li>Maintain accurate financial records, ledgers, and documentation.</li><li>Record and manage accounts payable and receivable transactions.</li><li>Assist in bank reconciliations, monthly closings, and reporting.</li><li>Support financial statement preparation and audit requirements.</li><li>Collaborate with internal teams to ensure accurate and timely reporting.</li><li>Perform data entry, invoice management, and expense tracking.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of relevant accounting or bookkeeping experience (preferred).</li><li>Familiar with MS Excel, QuickBooks, or similar accounting software.</li><li>Excellent numerical accuracy, organization, and time management skills.</li><li>Must be based in Lahore and available for the night shift (in-office).</li></ul>What We OfferTimely salary disbursement Performance, punctuality, and loyalty bonuses Free dinner during night shift hours Health insurance (including family coverage) after probation Company-owned vehicle after 3&ndash;5 years of continuous service (based on performance) Structured training, mentorship, and a career growth planJob Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Are you available to work in night shifts (in-office) in Township, Lahore?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant : 1 year (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Assistant Accountant

Avanceon Middle East & South Asia

<div>
 Avanceon is looking for Business Analyst who would be responsible for preparing, analyzing, and presenting financial and operational information to support strategic decision-making. The role ensures accurate cost analysis, budgeting, forecasting, and performance reporting to improve profitability, financial efficiency, and business growth.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual management accounts, including variance analysis against budgets and forecasts.
 </li>
 <li>
 Develop and maintain rolling forecasts for annual operating plans.
 </li>
 <li>
 Support preparation of annual budgets, departmental cost allocations, and CAPEX/OPEX plans.
 </li>
 <li>
 Generate management dashboards and performance reports (P&amp;L, balance sheet, and KPI summaries).
 </li>
 <li>
 Provide commentary and recommendations on financial performance, cost trends, and profitability.
 </li>
 <li>
 Collaborate with department heads to ensure financial results align with strategic goals.
 </li>
 <li>
 Analyze product, project, and service costs; monitor margins and cost variances.
 </li>
 <li>
 Support standard costing, overhead absorption, and cost-center budgeting processes.
 </li>
 <li>
 Identify inefficiencies and recommend process improvements to enhance profitability.
 </li>
 <li>
 Work closely with operations, projects, and sales teams to provide financial insights for key decisions.
 </li>
 <li>
 Provide analytical support for strategic initiatives, such as digital transformation or ERP implementations.
 </li>
 <li>
 Ensure management accounts comply with internal policies, IFRS standards, and audit requirements.
 </li>
 <li>
 Maintain strong internal controls, ensuring accuracy and integrity of financial data.
 </li>
 <li>
 Assist in internal/external audit coordination and documentation, where needed.
 
 
 </li>
 </ul>
 
 Key Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Strong analytical, problem-solving, and reporting skills.
 </li>
 <li>
 Proficiency in Microsoft Excel, Power BI, and ERP systems (Business Central / SAP).
 </li>
 <li>
 Excellent understanding of budgeting, costing, and variance analysis.
 </li>
 <li>
 High attention to detail and ability to meet tight deadlines.
 </li>
 <li>
 Strong interpersonal and communication skills for cross-functional collaboration.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or master&rsquo;s degree in accounting, Finance, or Commerce.
 </li>
 <li>
 Professional qualification (ACCA / CMA / CIMA / CA finalist) preferred.
 </li>
 <li>
 2&ndash;3 years of experience in management accounting, FP&amp;A, or cost accounting.
 </li>
 <li>
 Experience in project-based or technology/engineering organizations is an advantage.
 
 
 </li>
 </ul>
 
 Performance Indicators (KPIs)
 
 
 
 <ul>
 <li>
 Accuracy and timeliness of management reports.
 </li>
 <li>
 Budget variance within acceptable limits.
 </li>
 <li>
 Improvement in cost-to-revenue ratios.
 </li>
 <li>
 Quality of analytical insights and support to decision-makers.
 </li>
 <li>
 Compliance and audit readiness scores.
 </li>
 </ul>
</div>

Business Analyst

Funcity

<ul><li>Preparation of Monthly Management Accounts.</li></ul><ul><li>Review of Balance Sheet.</li></ul><ul><li>Posting, checking &amp; verifying of all transactions and processing payments.</li></ul><ul><li>Verify &amp; reconcile daily weekly and monthly cash collection and deposit reports.</li></ul><ul><li>Follow purchasing procedure, particularly relating to correct documentation and authorization.</li></ul><ul><li>Reports and Analysis for Management.</li></ul><ul><li>Recording and maintaining all transactions in SAP- B1, desired reports can be accessed from the system.</li></ul><ul><li>Monthly e-filling of withholding tax with proper segregation between services, supplies, contracts etc.</li></ul><ul><li>Provide appropriate financial advice.</li></ul><ul><li>Review of CAPEX Payments and their recording in-appropriate ledgers.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Monthly Management Accounts.: 4 years (Required)</li><li>Review of Balance Sheet.: 4 years (Required)</li><li>processing payments.: 5 years (Required)</li><li>monthly cash collection and deposit reports: 4 years (Required)</li><li>all transactions in SAP- B1: 4 years (Required)</li><li>Monthly e-filling of withholding tax: 4 years (Required)</li><li>Review of CAPEX Payments: 5 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Assistant Manager Accounts (ACCA-CA Final).

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