Role: Accounts Executive | Department: Accounts | City: Lahore | Place of Work: Lahore | Employment Type: Full Time
Key Responsibilities:
Job Summary:
Responsible for managing daily accounting activities, maintaining accurate financial records, and supporting the organization's financial operations. The role ensures timely processing of transactions, compliance with accounting standards, and preparation of financial reports for management decision-making.
Job Description:
- Maintain and update accounting records, ledgers, and financial transactions.
- Process accounts payable and accounts receivable.
- Prepare invoices, payment vouchers, and bank reconciliations.
- Assist in monthly, quarterly, and annual financial closing activities.
- Monitor cash flow and track company expenses.
- Prepare GST/VAT/TDS and other statutory compliance reports (as applicable).
- Coordinate with auditors during internal and external audits.
- Manage payroll processing and employee reimbursements.
- Ensure accurate filing and documentation of financial records.
- Support budget preparation and financial forecasting.
- Generate financial reports and MIS reports for management.
- Follow company accounting policies and procedures.
Qualification:
- BBA / MBA Finance or M.Com
Experience:
- 3-4 years of relevant experience
Professional Competencies:
- Accounting records.
- Efficient financial operations.
- Timely reporting.
- compliance with company policies and regulatory requirements.
Personal Competencies:
- Quickly identifies issues and implements effective solutions.
- Prioritizes tasks and meets deadlines consistently.
Eligibility / Qualification Required:
Job Summary:
Responsible for managing daily accounting activities, maintaining accurate financial records, and supporting the organization's financial operations. The role ensures timely processing of transactions, compliance with accounting standards, and preparation of financial reports for management decision-making.
Job Description:
- Maintain and update accounting records, ledgers, and financial transactions.
- Process accounts payable and accounts receivable.
- Prepare invoices, payment vouchers, and bank reconciliations.
- Assist in monthly, quarterly, and annual financial closing activities.
- Monitor cash flow and track company expenses.
- Prepare GST/VAT/TDS and other statutory compliance reports (as applicable).
- Coordinate with auditors during internal and external audits.
- Manage payroll processing and employee reimbursements.
- Ensure accurate filing and documentation of financial records.
- Support budget preparation and financial forecasting.
- Generate financial reports and MIS reports for management.
- Follow company accounting policies and procedures.
Qualification:
- BBA / MBA Finance or M.Com
Experience:
- 3-4 years of relevant experience
Professional Competencies:
- Accounting records.
- Efficient financial operations.
- Timely reporting.
- compliance with company policies and regulatory requirements.
Personal Competencies:
- Quickly identifies issues and implements effective solutions.
- Prioritizes tasks and meets deadlines consistently.
How to Apply:
Apply through the official Master Group job detail page.
Apply Now