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account assistant/am taxation Jobs in Karachi

account assistant/am taxation

senior accounting specialist

Foods Inn

<p><b>About Us:</b></p><p>Foods Inn is a dynamic and forward-thinking organization committed to excellence in restaurant industry. We are seeking a highly motivated and experienced Senior Accountant to join our team.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform &amp; share different reconciliations on daily, weekly and monthly basis.</li><li>Perform &amp; share different accounting analysis on daily, weekly and monthly basis.</li><li>Perform month closing and year closing tasks related to accounts.</li><li>Process different types of accounting vouchers in ERP.</li><li>Prepare and analyze financial statements, ensuring all transactions are recorded accurately and timely.</li><li>Prepare and review tax returns and ensure compliance with tax regulations.</li><li>Mentor and train junior accounting staff, fostering a collaborative and productive work environment.</li><li>Reconcile bank statements and general ledger accounts on monthly basis.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2 year of experience in Accounts or related roles.</li><li>Basic understanding of accounting principles.</li><li>Strong computer literacy &amp; understanding of internet navigation</li><li>Proficiency in Microsoft office suite specially MS Excel.</li><li>Good communication skills and the ability to work in a team.</li><li>Detail-oriented and analytical.</li><li>Strong ethical standards and a commitment to confidentiality.</li></ul><p><b>Benefits:</b></p><p><b>Salary Range: PKR 45,000 &ndash; 50,000</b></p><ul><li>Attendance Allowance</li><li>Two Bonuses per year</li><li>Annual Leaves</li><li>Daily Meal</li><li>Medical Insurance</li><li>Wedding Allowance</li><li>Child Education</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Senior Accountant

Skylight Accounting and Bookkeeping

<p><b>Job Description:</b><br/>We are seeking a skilled Senior Accountant with a minimum of three years of experience to join our dynamic finance team. The ideal candidate will have a strong accounting background, excellent analytical skills, and the ability to work independently as well as part of a team.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and analyze financial statements, reports, and forecasts.</li><li>Ensure compliance with accounting principles and regulations.</li><li>Manage accounts payable and receivable processes.</li><li>Conduct monthly reconciliations and assist with audits.</li><li>Support budget preparation and variance analysis.</li><li>Collaborate with other departments to provide financial insights.</li><li>Stay updated with accounting best practices and regulations.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degrees or ACCA/CA student(FR Clear)</li><li>At least 3 years of experience in accounting or a related field.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, etc.) and Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work under tight deadlines and manage multiple tasks.</li></ul><p><b>Weekly Off:</b><br/>One day off will be observed during the week, which will be on Saturday, while Sunday will be a working day.</p><p><b>How to Apply:</b><br/>Interested candidates are invited to submit their resume and a cover letter outlining their qualifications to [Sky_KKA@outlook.com].</p><p><b>Application Deadline:</b> [25-12-2025]</p><p>Office timings: 9am to 6pm Late sittings also expected</p><p>Job Type: Full-time</p><p>Pay: Rs101.00 per month</p><p>Application Question(s):</p><ul><li>How good is your Excel rate from 1 to 5 (5 being an expert)?</li><li>Where do you see yourself in 10 years?</li><li>How good is your English rate from 1 to 5 (5 being an expert)?</li></ul><p>Work Location: In person</p>

HR Ways

<p>About the job Senior Accountant (Onsite | Karachi | PKR Salary)</p><p><b>Client Details:</b></p><p>﻿Hiring for one of the leading stock brokerage house in Pakistan.<br/>﻿<br/>﻿﻿<b>Job Description:</b></p><p>We are seeking an experienced and qualified Head of Accounts to lead the accounting and financial reporting function of our Pakistan-based stock brokerage firm. The successful candidate will be responsible for managing the accounting team, ensuring compliance with regulatory requirements, and providing financial insights to support business growth<b>.</b></p><p><b>Key Responsibilities:</b></p><ul><li>Manage the accounting team, including recruitment, training, and performance management.</li><li>Prepare and review financial statements, including balance sheets, income statements, cash flow statements and bank reconciliation.</li><li>Monthly working of dealers.</li><li>Ensure compliance with regulatory requirements, including SECP, PSX, and CDC regulations.</li><li>Develop and implement accounting policies and procedures.</li><li>Manage budgeting, forecasting, and financial planning.</li><li>Provide financial analysis and insights to support business decisions.</li><li>Oversee and posting client payments/ receipts, accounts payable, accounts receivable, and general ledger management.</li></ul><ul><li>Ensure timely and accurate submission of financial reports to regulatory authorities.</li><li>Collaborate with other departments, including trading, sales, and compliance, to ensure alignment and resolve issues.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum Graduate or equivalent professional qualification</li><li>Minimum 5 years of experience in accounting, preferably in a stock brokerage firm</li><li>Strong knowledge of Pakistani accounting standards, tax laws, and regulatory requirements</li></ul><ul><li>Proven track record of managing accounting teams and improving financial reporting</li></ul><ul><li>Excellent communication and interpersonal skills</li></ul><ul><li>Strong analytical and problem-solving skills</li></ul><ul><li>Proficiency in accounting software, including SAP or Oracle</li></ul><ul><li>Ability to work in a fast-paced environment and meet deadlines</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Experience with financial reporting and compliance in a regulated environment</li></ul><ul><li>Familiarity with trading platforms and systems</li></ul><ul><li>Strong understanding of financial markets and products</li><li>MBA/Master's degree in Accounting or Finance</li></ul><p><b>Other Details:</b><br/><b>﻿</b><br/><b>﻿*Working Mode: </b>Onsite*<br/><b>﻿*﻿Location: </b>Karachi, Pakistan*<br/><b>﻿*﻿Experience: </b>4 plus years*<br/><b>﻿*﻿Work time: </b>Monday - Friday (9am - 6pm)*</p><p><b>﻿﻿﻿About HR Ways:</b><br/><b>﻿</b><br/><i>﻿HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel ﻿https://whatsapp.com/channel/0029VamSiLr5fM5fMtAdCS2M﻿ to stay updated or visit www.hrways.co to know more.</i></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Acme Global

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and experienced <b>Accountant</b> to manage day-to-day accounting operations and ensure accurate financial reporting. The ideal candidate will be responsible for maintaining financial records, preparing reports, handling reconciliations, and ensuring compliance with applicable accounting standards and tax regulations.</p><p>This role requires strong analytical skills, accuracy, and the ability to work independently while meeting deadlines.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain and update accounting records including <b>general ledger, accounts payable, and accounts receivable</b></li><li>Prepare <b>monthly, quarterly, and annual financial statements</b></li><li>Record and reconcile <b>bank statements, cash transactions, and intercompany accounts</b></li><li>Manage <b>vendor payments, customer invoicing, and aging reports</b></li><li>Handle <b>tax matters</b>, including sales tax, withholding tax, and income tax filings</li><li>Assist in <b>budget preparation and financial forecasting</b></li><li>Ensure compliance with <b>local laws, accounting standards, and company policies</b></li><li>Prepare audit schedules and coordinate with <b>external auditors</b></li><li>Monitor expenses and identify cost-saving opportunities</li><li>Maintain proper documentation and filing of financial records</li><li>Support management with financial analysis and reporting as required</li></ul><p><b>Required Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting, Finance, or Commerce</b></li><li><b>2&ndash;5 years</b> of relevant accounting experience (preferred)</li><li>Strong understanding of <b>accounting principles and financial reporting</b></li><li>Proficiency in <b>accounting software</b> (e.g., QuickBooks, SAP, Oracle, or similar)</li><li>Excellent knowledge of <b>MS Excel</b> and financial spreadsheets</li><li>Familiarity with <b>Pakistan tax laws</b> (sales tax &amp; withholding tax preferred)</li><li>Strong attention to detail and high level of accuracy</li><li>Ability to meet deadlines and manage multiple tasks</li><li>Good communication and organizational skills</li></ul><p><b>Preferred Qualifications (Optional):</b></p><ul><li>CA (Inter), ACCA, CMA, or equivalent professional qualification</li><li>Experience in <b>trading, manufacturing, or distribution companies</b></li><li>Prior experience handling audits</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary (based on experience)</li><li>Professional growth and learning opportunities</li><li>Stable and supportive work environment</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs120,000.00 per month</p><p>Application Question(s):</p><ul><li>How many years of professional accounting experience do you have?</li><li>Which accounting software have you used?</li><li>Are you experienced in preparing monthly financial statements and reconciliations?</li><li>Are you familiar with Pakistan tax laws (sales tax, withholding tax, income tax)?</li><li>What is your level of proficiency in Microsoft Excel?</li><li>Are you able to work full-time (Monday to Saturday)?</li><li>What is your expected monthly salary?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Work Location: In person</p>

Hiring Pakistan

<p>We are looking for a <b>professional and detail-oriented Accountant</b> to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles.</p><p><b>Responsibilities:</b></p><ul><li>Manage day-to-day accounting operations</li><li>Prepare financial statements and reports</li><li>Maintain accurate records of all financial transactions</li><li>Reconcile bank statements and company accounts</li><li>Process invoices, payments, and expense reports</li><li>Prepare monthly and annual closings</li><li>Ensure compliance with accounting standards and tax regulations</li><li>Assist in budgeting and forecasting activities</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field</li><li>Strong knowledge of accounting software (e.g., QuickBooks, Peachtree, or Tally)</li><li>Excellent attention to detail and organizational skills</li><li>Good communication and reporting abilities</li><li>Proficiency in MS Excel and other financial tools</li></ul><p><b>Timing: 11 am to 8:00 pm</b></p><p><b>Age: 20 to 30</b></p><p><b>Location: Gulshan e jamal</b></p><p><b>How to Apply:</b></p><p>Interested candidates can share their <b>CV/Resume</b> at:<br/><b>info.hiringpakistan@gmail.com</b><br/><b>+92 3482350367</b></p><p>Job Type: Full-time</p><p>Pay: From Rs30,000.00 per month</p><p>Application Question(s):</p><ul><li>Your age should be between 20 and 30 years. What is your age?</li><li>Do not apply if you are currently studying at a university or college</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accountant: 1 year (Preferred)</li></ul><p>Location:</p><ul><li>Karachi (Preferred)</li></ul><p>Work Location: In person</p>

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Junior Billing Specialist

Aspire92

<p>Job Description:</p><p>We are actively seeking a Payroll and Tax Specialist to join our team. The ideal candidate will have experience working with payroll software, QuickBooks, taxes, and other accounting activities. This role involves providing superior and responsive professional services to our clients, utilizing multiple cloudbased software for payroll, tax, and accounting purposes. The candidate must be able to work directly with US clients through phone, text, and email communication.</p><p>Key Responsibilities:</p><ul><li>Prepare and file 1099 and W2 forms</li><li>Manage payroll processes and related accounting activities</li><li>Utilize QuickBooks for payroll and accounting tasks</li><li>Provide responsive and professional services to clients</li><li>Use multiple cloud-based software for payroll, tax, and accounting functions</li><li>Communicate effectively with US clients via phone, text, and email</li><li>Prepare and file quarterly and annual payroll tax returns</li><li>Work on and resolve State and Federal tax notices</li></ul><p>Requirements &amp; Qualifications:</p><p>Ideal candidates should have following qualifications:</p><ul><li>ACCA, CA partially qualified, or equivalent</li><li>Proficient in written and spoken English</li><li>2+ years of experience in relevant field.</li><li>High degree of computer literacy, including knowledge of Microsoft Office and specifically Excel</li><li>Excellent written and oral communication skills</li><li>Experience with QuickBooks</li><li>Experience with US payroll processes</li></ul><p>Skills:</p><ul><li>Proven ability to manage multiple tasks and meet deadlines</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and as part of a team</li></ul><p>Job Type: Full-time</p><p>Work Location: Remote</p>

Payroll Reporting Analyst

Explore 640+ Senior accounting specialist in Karachi this December. Find roles across top companies and apply now to boost your career.

640 senior accounting specialist jobs IN Karachi

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Junior Billing Specialist

Payroll Reporting Analyst