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business development manager Jobs in Lahore

business development manager

accounts officer

accounts executive

assistant sales manager

management accounts manager

Novi Pure

Manager Accounts-LahoreJob DescriptionWe are seeking a dynamic and experienced individual to join our team as a Manager - Accounts with a focus on Freight Forwarding. The ideal candidate will play a pivotal role in managing financial operations, ensuring compliance, and contributing to the overall success of our company.Key ResponsibilitiesThe incumbent will be responsible for;&middot; Coordination with Foreign agents for invoices, profit shares &amp; disputes resolution.&middot; Preparation of documents for remittance of FTN &amp; foreign agent through bank.&middot; Supervision of monthly sales tax, income tax returns &amp; month end closing.&middot; Ensuring strict compliance against issuance and custody of AWB stock.&middot; Ensuring of timely payments to vendors, shipping lines and airlines.&middot; Supervision of year end closing and preparation of related P&amp;L, Balance sheet &amp; Cash Flows.&middot; Supervision of proper maintenance of receivable &amp; payable balances.&middot; Assisting higher management in preparation of budgets &amp; other reports.Skills &amp; CompetenciesGood with MS OfficeExcellent Analytical &amp; problem-solving skillsQualificationBachelor's degree in Accounting, Finance, or a related field.Work Experience3-5 years of relevant work experience.How to ApplyInterested candidates are invited to submit their resume careers@gerrys.com.pk. Please include &quot;Manager - Accounts&quot; in the subject line.Job Type: Full-timeWork Location: In person

Manager Accounts

Nayyer Industries (Pvt.) Limited

Nayyer Industries Private Limited is seeking a highly skilled and experienced Manager Accounts to lead and manage the company&rsquo;s accounting and financial operations at its Head Office in Lahore. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory requirements, and effective financial management to support business growth.Key Responsibilities:<ul><li>Oversee and manage the complete accounting cycle, including general ledger, receivables, payables.</li><li>Prepare and review monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with applicable accounting standards and regulatory requirements.</li><li>Manage budgeting, forecasting, and financial planning processes.</li><li>Monitor cash flow, financial performance, and cost controls.</li><li>Coordinate with external auditors, tax consultants, and regulatory authorities.</li><li>Ensure timely tax filings and compliance with all statutory obligations.</li><li>Develop and implement internal controls and financial policies.</li><li>Lead and mentor the accounts team to enhance efficiency and performance.</li></ul>Requirements:<ul><li>Professional qualification: CA, ACCA. </li><li>Minimum 5&ndash;8 years of relevant experience in accounting and finance.</li><li>Strong knowledge of accounting standards, tax laws, and financial reporting.</li><li>Proficiency in accounting software and MS Excel.</li><li>Excellent analytical, problem-solving, and leadership skills.</li><li>Strong communication and interpersonal abilities.</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs350,000.00 per monthWork Location: In person

Baskin Robbins - Pakistan

Hiring: Accounts Manager | Lahore | UK-Based FirmTalentMint HR Solutions is hiring on behalf of a London-based company establishing its Lahore office.This is a strong opportunity for finance professionals looking to work in an international environment with direct exposure to UK operations.Role Overview:You will be responsible for managing core accounting functions, financial reporting, and coordination with UK-based stakeholders.Key Responsibilities:<ul><li>Financial reporting and group accounts</li><li>VAT returns and HMRC reconciliation</li><li>Payroll journals and costing analysis</li><li>Trial balance and intercompany reconciliations</li><li>Cash flow monitoring and reporting</li></ul>Requirements:<ul><li>ACCA / CA (Qualified or Finalist)</li><li>4&ndash;5 years relevant experience</li><li>Strong knowledge of Sage &amp; Xero</li><li>Advanced Excel skills</li><li>Excellent English communication</li></ul>What&rsquo;s Offered:<ul><li>Competitive salary</li><li>Direct exposure to UK finance operations</li><li>Clear career progression</li><li>Professional and structured environment</li></ul>Work Location: Hybrid remote in Lahore

Ecom hubb93

Key Responsibilities<ul><li>Payment Operations &amp; Strategy</li><li>Oversee the end-to-end Accounts Payable (AP) cycle, including invoice verification and batch payment runs.</li><li>Review and approve high-value disbursements, ensuring they align with company budgets.</li><li>Manage various payment methods such as ACH, Wire Transfers, and Cheques.</li><li>Cash Flow &amp; Liquidity Management</li><li>Monitor daily bank balances and prepare Cash Flow Forecasts to ensure the company has sufficient funds for upcoming obligations.</li><li>Optimize cash utilization by negotiating early-payment discounts with vendors.</li><li>Coordinate with banks for liquidity needs and manage intercompany transfers where necessary.</li><li>Payroll &amp; Expense Management</li><li>Supervise the Payroll process, ensuring employees are paid accurately and taxes are withheld correctly.</li><li>Review and approve employee expense reimbursements in compliance with internal travel and expense policies.</li><li>Compliance, Tax &amp; Internal Controls</li><li>Ensure all payments comply with local tax regulations, including GST, TDS, or VAT filings.</li><li>Maintain robust internal controls to prevent fraud and ensure &quot;audit-readiness&quot; at all times.</li><li>Reconcile accounts payable sub-ledgers to the general ledger and perform monthly bank reconciliations.</li><li>Vendor Relations</li></ul>Requirements &amp; Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Experience: Typically 5+ years of experience in general accounting, with a strong focus on Accounts Payable or Treasury management.</li><li>Technical Skills:</li><li>Proficiency in accounting software (e.g., Tally, SAP, Oracle, or QuickBooks).</li><li>Advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables).</li><li>Soft Skills: Strong negotiation, analytical reasoning, and the ability to maintain confidentiality.</li><li>Act as the primary point of contact for vendor inquiries and resolve complex payment disputes.</li><li>Maintain accurate vendor records and tax documentation (e.g., W-9 or vendor banking details). The Association for Financial Professionals +9</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Manger

Dynamic equipment and control pvt Ltd 

We're Hiring | MTO in AccountsDynamic Equipment &amp; Control is hiring a Accounts MTO for its sister concern, Dysin Automobiles Limited, at our Head Office in Lahore.Key Responsibilities:<ul><li>Supports daily accounting tasks including data entry, voucher preparation, and maintenance of financial records.</li><li>Handles JV/GL system entries and ensures accurate record keeping.</li><li>Coordinates with Sales and Customer Support departments for smooth financial operations.</li></ul>Experience:1&ndash;2 YearsQualification:Bachelor&rsquo;s / Master&rsquo;s degreeLocation:LahorePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

MTO in Accounts

Fri Chicks ( Faisal Town Branch )

Required experience accountant in decent departmental store.Minimum Experience 1 to 3 YearContact ; 03394001941Faizan Ahmad (HR) ( Drop your CV )Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts

Unze Trading (Pvt). Ltd.

Job Description: Assistant Manager &ndash; Accounts Payable (Restaurant Industry)Location: DHA Phase 3, LahoreApply at: tooba@unze.co.ukJob OverviewThe Assistant Manager &ndash; Accounts Payable is responsible for managing and overseeing the entire accounts payable function, ensuring accurate invoice processing, timely vendor payments, and strong financial control. This role also includes cash flow planning, vendor management, reconciliations, and process improvement in a high-volume restaurant environment.Key ResponsibilitiesAccounts Payable Operations<ul><li>Oversee verification and posting of vendor invoices in ERP systems (SAP/Sage, etc.)</li><li>Ensure timely payments while optimizing cash flow</li><li>Manage AP aging reports and prioritize payments</li><li>Handle recurring payments (utilities, rentals, etc.)</li></ul>Financial Management &amp; Analysis<ul><li>Monitor AP impact on cash flow and working capital</li><li>Prepare cash flow forecasts related to payables</li><li>Support budgeting and variance analysis</li><li>Identify opportunities for cost savings and better payment terms</li></ul>Vendor Management &amp; Reconciliation<ul><li>Maintain strong vendor relationships and resolve disputes</li><li>Conduct vendor reconciliations and resolve discrepancies</li><li>Review vendor contracts and payment terms</li><li>Act as escalation point for vendor-related issues</li></ul>Process Improvement &amp; Controls<ul><li>Identify inefficiencies and implement automation in AP processes</li><li>Ensure compliance with company policies and financial regulations</li><li>Maintain proper documentation for audit readiness</li><li>Implement controls to prevent errors and fraud</li></ul>Financial Reporting &amp; Coordination<ul><li>Ensure accurate recording of AP transactions in the general ledger</li><li>Assist in monthly, quarterly, and annual financial reporting</li><li>Coordinate with procurement, operations, and tax teams</li><li>Align AP processes with overall financial systems</li></ul>Team Leadership<ul><li>Supervise and mentor the accounts payable team</li><li>Conduct performance reviews and training</li><li>Ensure team alignment with organizational goals</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or related field</li><li>ACCA/CA/CMA (Part Qualified preferred)</li><li>3&ndash;5+ years of Accounts Payable experience (Restaurant/F&amp;B industry mandatory)</li><li>Prior team handling / supervisory experience preferred</li><li>Strong knowledge of ERP systems (SAP B1, Sage, etc.)</li><li>Advanced Excel skills</li><li>Understanding of IFRS / local compliance standards</li><li>Strong analytical, communication, and leadership skills</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthExperience:<ul><li>SAP B1: 1 year (Preferred)</li><li>accounts in restaurant sector: 5 years (Required)</li></ul>Work Location: In person

AM Accounts- Payable (Restaurants)

Explore 1468+ Management accounts manager in Lahore this May. Find roles across top companies and apply now to boost your career.

1468 management accounts manager jobs In Lahore

Manager Accounts

Manager Accounts

Manager Accounts

Accounts Manger

MTO in Accounts

Accounts

AM Accounts- Payable (Restaurants)