finance manager

manager accounts & finance Jobs in Lahore

manager accounts & finance

manager finance

a/cs & finance assistant

accounting and finance executive Jobs in Lahore

accounting and finance executive

senior director finance

H Pharmacy Private Limited

Job Title: Senior Accounts and Finance Executive Location: Gulberg 2, Lahore Job Type: Full-Time Department: Finance &amp; Accounts Reports To: Finance Manager / CFOJob Summary:We are seeking a highly skilled and detail-oriented Senior Accounts and Finance Executive to oversee and manage the company&rsquo;s accounting operations and financial planning activities. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and experience in preparing financial reports, managing budgets, and ensuring compliance with regulatory standards.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including general ledger, accounts payable/receivable, bank reconciliations, and journal entries.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Assist in the preparation and monitoring of budgets and forecasts.</li><li>Ensure timely filing of tax returns and compliance with all regulatory requirements (e.g., VAT, GST, income tax).</li><li>Coordinate and liaise with auditors, tax consultants, and regulatory authorities.</li><li>Conduct financial analysis to support business decisions and strategy.</li><li>Maintain internal controls and recommend improvements to ensure accuracy and security of financial data.</li><li>Supervise and support junior accounting staff and ensure timely task execution.</li><li>Monitor cash flow, banking activities, and manage working capital efficiently.</li><li>Support the finance team in implementing new systems, tools, or ERP upgrades.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree or professional certifications like ACCA, CPA, CA, CMA preferred).</li><li>Minimum 2-4 years of progressive experience in accounting or finance roles.</li><li>Strong knowledge of accounting standards and financial reporting.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, Oracle, etc.) and MS Excel.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>High attention to detail and ability to work under pressure and meet deadlines.</li><li>Strong communication and interpersonal skills.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Senior Accounts and Finance Executive

Union HR

Responsibilities:&middot; Assist the line manager in prioritizing AP tasks and supervise staff transactions, ensuring timely error correction and reviewing impacts on Accounting, Costing, and Taxation.&middot; Ensure accuracy of AP invoices, credit memos, payroll transactions, and fixed asset capitalization, along with timely clearance of Advances.&middot; Consult Taxation staff on transaction-related queries and prepare weekly payment schedules per SOPs.&middot; Perform GL and AP account reconciliations and execute prepayments/accruals schedules.&middot; Manage BP Account requests and pursue closure of open items promptly.&middot; Support period-end closing activities, identity training needs, and contribute to workflow enhancement and system development.&middot; Respond to inquiries from senior management, assist in external audit preparation, and compile data for taxation assessments.&middot; Management of available funds for payments and complete month-end closing routines.Skills:&middot; Attention to detail.&middot; Ability to manage large amounts of data.&middot; Can work with minimum supervision.&middot; Multitasking and ability to work with tight deadlines&middot; Team Player and self-motivated.&middot; Advanced MS Excel and ERP Skills (SAP experience is mandatory)Qualification:&middot; Bachelor's degree in accounting, finance, business administration, or related field.&middot; ACCA/ ACMA/ MBA/ M.Com is a plus&middot; Sound knowledge of P2P cycle, IFRS, and local accounting. requirements.&middot; Proven industry experience (Manufacturing sector) of a minimum of 3 years is mandatory.Benefits:&middot; Competitive salary with performance-based incentives.&middot; Health and wellness&middot; benefits. Career development opportunities.Drop your CV at: hr@popularpipesgroup.com, Head Office, LahorePlease include the job title in the subject line.Job Type: Full-timePay: Rs1.00 - Rs10.00 per monthWork Location: In person

Sr. Executive Finance (Payable)

Avanceon Middle East & South Asia

<div>
 
 About Us
 
 
 
 Avanceon is a multinational corporation specializing in automation, control systems integration, energy management solutions, and support services. With offices in Dubai, Qatar, Saudi Arabia, and Pakistan, we have built a strong market presence over the past 24 years. Today, Avanceon is recognized as a comprehensive provider of automation, energy management, service, and maintenance solutions. Our diverse portfolio and experience with major blue-chip clients have enabled us to establish strong industry credentials and technical expertise.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Manage daily cash flow and forecasting for Pakistan and Middle East operations, ensuring sufficient liquidity for business needs.
 </li>
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 Oversee local banking relationships, manage cash transactions, and ensure smooth execution of financial instruments like letters of credit (LCs), guarantees, and other trade finance facilities.
 </li>
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 Assist in optimizing cash flow processes, including coordinating with the finance team on receivables, payables, and collections.
 </li>
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 Maintain accurate treasury records and provide treasury reporting to the Manager Finance and Group CFO.
 </li>
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 Should have the basic understanding of financial anaylsis, budgets, forecasts, and variance analyses to facilitate management decision-making.
 </li>
 <li>
 Collaborate with cross-departmental teams to ensure accurate revenue recognition, timely invoicing, and effective communication of financial performance.
 </li>
 <li>
 Engage in commercial strategy discussions, analyzing financial implications of contracts, and projects.
 </li>
 <li>
 Provide recommendations for cost optimization, expense management, and performance improvement in alignment with regional objectives.
 </li>
 <li>
 Ensure adherence to internal controls, compliance policies, and regulatory requirements for both Pakistan and the Middle East regions.
 </li>
 <li>
 Act as a liaison between Pakistan and Middle East finance teams, banks, and external partners.
 </li>
 <li>
 Facilitate smooth coordination with cross-functional teams, supporting internal projects and initiatives aimed at improving financial practices and policies.
 
 
 </li>
 </ul>
 
 Qualifications And Skills
 
 
 
 <ul>
 <li>
 Master&rsquo;s degree in Finance, or related field
 </li>
 <li>
 Total of 7 years of experience with last 4 years in finance, treasury, or a related role within a multinational or large organization, preferably with exposure to Pakistan and/or Middle East markets.
 </li>
 <li>
 Strong knowledge of cash flow management, banking operations, and treasury instruments (LCs, guarantees, etc.).
 </li>
 <li>
 Proficient in reporting; advanced Excel skills and experience with ERP systems (e.g., SAP, Oracle).
 </li>
 <li>
 Solid understanding of regulatory frameworks and compliance requirements for Pakistan and the Middle East.
 </li>
 <li>
 Strong analytical, problem-solving, and communication skills; ability to work effectively in cross-cultural environments.
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines in a fast-paced setting.
 
 
 </li>
 </ul>
 This role offers the opportunity to work in a dynamic environment, contributing to Avanceon's growth and operational efficiency in the Pakistan and Middle East regions. If you are an ambitious finance professional with a strong treasury background and a drive for operational excellence, we invite you to apply.
</div>

Senior Finance Executive

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Sr.Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based RoleLocation: Barki Road, near Paragon City, Lahore Salary Range: PKR 60,000 &ndash; 80,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 60,000&ndash;80,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Sr. Executive – Accounts & Finance (Payable & Receivable)

Suparco Paints

Key Responsibilities:&middot; Manage the telephone exchange for incoming and outgoing calls.&middot; Greet and assist visitors and guests courteously, and arrange meetings with the concerned authority.&middot; Prepare and verify Inward Gate Passes for all incoming materials.&middot; Prepare and verify Outward Gate Passes for all outgoing materials.&middot; Supervise the loading and unloading of materials and ensure accurate counting and verification.&middot; Collect delivery challans and invoices from the relevant parties at the time of material receipt or dispatch.&middot; Confirm raw material and empty material rates from concern Director before processing.&middot; Record Goods Received Notes (GRNs) in the software accurately and timely.&middot; Prepare GRN invoices in the system.&middot; Update raw material and empty material purchases in the software.&middot; Enter purchase returns for raw material and empty items in the system.&middot; Get all purchase entries verified and signed by concern Director before submitting to the Finance Department.&middot; Get purchase return documents checked by concern Director and then submit to Finance.&middot; Receive incoming mail and maintain proper records.&middot; Update received mail status and deliver it to the Head Office / concerned department in a timely manner.&middot; Prepare local purchase bills as per approved rates and submit them for verification and payment processing.Job Type: Full-timeWork Location: In person

Gate Officer/Gate Incharge

Dengage

<div>
 D&bull;Engage is a multinational SaaS company dedicated to delivering innovative solutions that drive digital engagement and enhance customer experiences. Our team is passionate about technology and committed to fostering an environment where talent can thrive and grow.
 
 
 
 We are looking for a reliable and hands-on Manager &ndash; Finance &amp; Operations to support Finance Director in managing end-to-end financial reporting, bookkeeping, and tax compliance across global entities. The role also oversees select operational and administrative tasks in Pakistan such as invoice dispatch, vendor coordination, and procurement.
 
 
 
 
 This position requires a strong finance background, solid understanding of Pakistan&rsquo;s taxation framework, and the ability to handle cross-functional coordination in a hybrid, fast-paced environment.
 
 
 
 
 Tasks summary:
 
 
 Finance &amp; Accounting (70%)
 
 <ul>
 <li>
 
 Lead bookkeeping, reconciliations, and financial reporting for global entities
 
 
 </li>
 <li>
 
 Prepare and maintain accurate monthly and quarterly financial statements in coordination with the Finance Director.
 
 
 </li>
 <li>
 
 Manage vendor payments, expense reports, and supporting documentation across multiple entities.
 
 
 </li>
 <li>
 
 Handle Pakistan EOBI, Gratuity and taxation matters &mdash; including income tax, sales tax, withholding tax, and submission of returns.
 
 
 </li>
 <li>
 
 Support corporate compliance activities, such as maintaining statutory records and ensuring timely filings.
 
 
 </li>
 <li>
 
 Liaise with external auditors, tax advisors, and internal teams for financial audits and regulatory submissions.
 
 
 </li>
 <li>
 
 Contribute to continuous improvement of financial processes, controls, and documentation standards.
 
 
 </li>
 </ul>
 Operations &amp; Administration (30%)
 
 <ul>
 <li>
 
 Coordinate document handling, and courier operations within Pakistan.
 
 
 </li>
 <li>
 
 Oversee procurement and vendor coordination for local operational requirements.
 
 
 </li>
 <li>
 
 Maintain structured records of contracts and administrative documentation, ensuring traceability and compliance.
 
 
 </li>
 <li>
 
 Handle day-to-day non-finance communication with clients, partners, and service providers.
 
 
 </li>
 <li>
 
 Support HR, sales, and other teams with operational follow-ups and checklists.
 
 
 </li>
 </ul>
 Act as a reliable point of contact for admin/logistics tasks and team coordination.
 
 
 
 Requirements
 
 
 <li>
 
 5+ years of relevant experience in operations, administration, or office coordination (with exposure to accounting tasks preferred).
 
 
 </li>
 <li>
 
 Bachelor&rsquo;s degree in Business Administration, Accounting, or a related field.
 
 
 </li>
 <li>
 
 Strong attention to detail with a structured approach to record keeping.
 
 
 </li>
 <li>
 
 Good communication skills to engage with clients, vendors, and cross-functional teams.
 
 
 </li>
 <li>
 
 Proficiency in Google Workspace, MS Excel, and basic accounting tools.
 
 
 </li>
 <li>
 
 Ability to multitask, prioritize, and meet deadlines consistently.
 
 
 </li>
 <li>
 
 Problem-solving mindset with reliability to follow through on routine tasks.
 
 
 </li>
 <li>
 
 People-friendly, dependable, and highly organized with a can-do attitude.
 
 
 
 
 
 </li>
 Benefits
 
 
 
 Growth Opportunities:
 
 Access to professional development and career growth within a rapidly expanding SaaS company.
 
 
 Collaborative Culture:
 
 Work in a supportive and innovative environment where your contributions are valued.
 
 
 Competitive Benefits:
 
 Enjoy a comprehensive benefits package.
 
 
 
 D.engage is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all Team Members
 
 
 
 
</div>

Finance and Operations Manager - Lahore

Nexus92

Location: Johar Town, LahoreDepartment: Finance &amp; AccountsReporting To: Finance Manager / DirectorWork Timings: Monday to Friday, 9:00 AM &ndash; 6:00 PMExperience Required: 3&ndash;4 YearsEducation: CA / MBA / M. Com / Master&rsquo;s in Accounting or FinancePosition Summary: Nexus92 is seeking a skilled and detail-oriented Accountant to manage the company&rsquo;s financial operations, reporting, and compliance. The ideal candidate will have strong expertise in bookkeeping, accounts management, payroll, and taxation, along with a good understanding of accounting principles and practices applicable to a mid-sized organization.Key Responsibilities: <ul><li>Maintain accurate books of accounts, ledgers, and financial records.</li><li>Oversee accounts receivable and payable functions, ensuring timely reconciliations.</li><li>Manage monthly and annual closing processes and prepare financial reports.</li><li>Handle payroll processing, employee deductions, and related statutory compliances.</li><li>Manage taxation matters, including withholding tax, sales tax, and income tax returns.</li><li>Prepare and monitor cash flow statements, budgets, and expense reports.</li><li>Coordinate with banks, auditors, and external consultants as needed.</li><li>Ensure compliance with financial regulations and internal policies.</li><li>Support management in financial planning, analysis, and decision-making.</li></ul>Requirements: <ul><li>CA, MBA, M.Com, or Master&rsquo;s degree in Accounting/Finance.</li><li>3&ndash;4 years of relevant experience, preferably in a mid-sized company.</li><li>Proficiency in accounting software (e.g., QuickBooks, ERP, or similar) and MS Excel.</li><li>Strong understanding of taxation, payroll, and financial reporting.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to handle confidential information with integrity and professionalism.</li></ul>What we offer: <ul><li>Competitive salary and benefits package.</li><li>A professional, growth-oriented work environment.</li><li>Opportunity to take ownership of financial processes and contribute to business success.</li></ul>Apply at: careers@nexus92.comJob Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Accountant

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