REQUIREMENTS:

1. Recoding of ongoing regular invoices, credit memos, JVs, deposit overpayments, contract asset entries, write-offs and its applications etc.
2. Preparation of write off forms and its recording and placing at designated folders for record purposes.
3. Creation of new clients and their sites in Oracle
4. Preparation of monthly practice wise report for revenue from other sources
5. Responding to client queries on invoicing
6. Any other work assigned by the Manager

SKILLS & TOOLS:

• Goods Communication Skills
• MS Office
• Oracle R-12

Skills:

Energy Supply Strategies Command, Oracle, MS Office,
 

About the Client:  

SeedCred Financial Services is a prominent financial services company headquartered in Lahore, Pakistan, specializing in digital lending solutions. With a commitment to innovation and financial inclusion, we are reshaping the financial services landscape in Pakistan.  '

Duties:

As the Head of Finance, you will be responsible for:

1. Financial Strategy: Develop and implement financial strategies to drive business growth and profitability.
2. Accounting & Reporting: Oversee accounting operations, ensure accurate financial reporting, and maintain compliance with industry standards.
3. Costing & Budgeting: Manage budgeting processes, analyze cost structures, and identify opportunities for cost optimization.
4. Taxation: Handle all taxation matters, ensuring compliance with tax regulations and optimizing tax strategies.
5. Regulatory Compliance: Interact with regulators, ensuring compliance with all relevant financial regulations.
6. Excel Proficiency: Demonstrate advanced Excel skills to prepare detailed balance sheets and financial statements.
7. Team Leadership: Lead and mentor a high-performing finance team to achieve departmental objectives.

Requirements:

• A proven track record of working in the banking sector, preferably in a senior finance role.
• Extensive experience in accounting, costing, budgeting, reporting, and taxation.
• Advanced proficiency in Microsoft Excel.
• Strong communication and interpersonal skills.
• Experience in handling regulatory matters.

Reporting Structure:

• This position reports directly to the Group CFO and will play a pivotal role in shaping the financial future of our organization.

Location:

• This position is based in Lahore, Pakistan.

Skills:

Financial Modeling, Financial Audit Compliance, Financial Statement Analysis,
 

We are looking for the services of the "Cash Counter"

Relevant candidates are encouraged to apply.

Male and Female both can apply. 

Skills:

Balance Sheet Handling, MS ExcelCash Collection, Cash Flow Management, Cash Handling,
 

1. Negotiate any payment plans with clients and set up payment terms and conditions.
2. Maintain accurate records of payments and reduce bad debts
3. Ensure customers pay on time and chase any overdue invoices in a timely manner
4. Teamwork, organization, and communication skills, working under pressure.
5. Familiarity with data entry and analysis
6. The ability to listen to customers and negotiate winning solutions
7. Must have good written and spoken English
8. Have accounting experience

Skills:

Credit Management, Internal Controls, Credit Collection Recovery,
 

Responsibilities:

1. Conduct research for the target markets and devise strategies for lead generation.
2. Reach out to leads and prospects through different communication channels.
3. Work with leads generated by the business’s other activities such as marketing campaigns, social media, advertising, and customer referrals, and help generate new ones.
4. Strategically identify new leads using LinkedIn, Google, and others.
5. Working towards fulfilling the Quarterly and Yearly Targets
6. Arranging and having calls with Leads/Prospects.
7. Submitting Proposals and answering any related questions.

Requirements:

• Having a Bachelor’s Degree or Intermediate Degree
• Excellent communication & interpersonal skills
• Flair for business development.
• Sound knowledge of Sales.
• Minimum 2 years experienced candidate can be apply for the position.

Skills:

Business Development Strategies, Real Estate Analysis, Corporate Real Estate, Real Estate Marketing, B2B Business Development, Business Development Process, Commercial Business Command, Business Strategy,
 

We are looking for an experienced "Accountant / Bookkeeper" to join our team. The ideal candidate will be responsible for maintaining financial records, reconciling accounts, and ensuring the accuracy of financia transactions. This role requires strong organizational and analytical skills.

Responsibilities:

1.  Record financial transactions accurately.
2.  Reconcile bank and financial accounts.
3.  Prepare financial statements.
4.  Manage accounts payable and receivable.
5.  Assist in budgeting and forecasting.
6.  Ensure tax compliance.
7.  Conduct financial analysis.
8.  Maintain proper documentation.
9.  Utilize accounting software.
10.  Collaborate with other departments.

Qualifications:

•  Bachelor's degree in accounting or related field (preferred).
•  Degree Title: BBA, MBA, BS Accounting, M. Com, ACCA, CMA
•  Proven work experience in accounting/bookkeeping.
•  Proficiency in accounting software.
•  Knowledge of GAAP and uk tax regulations.
•  Strong attention to detail and organizational skills.

Skills:

Financial Analysis, Understanding Of Taxation, Reconciliation, Financial Reporting, Attention to Detail, Technical Writing, Communication Skills, Time Management, Analytical Skills, Organizational Skills,
 

Prepare and timely filing of Federal and Provincial Sales Tax returns.

1. Prepare and deposit of withholding tax payments sales tax and income tax.
2. Reconciliation of ledgers.
3. Providing & receiving sales tax & income tax withholding challan.
4. Providing tax reviews after proper verifications.
5. Communicate within departments related to the rectifications.
6. Resolve daily tax queries related to ST and IT.
7. Assist in preparation of all the necessary records and data for submission to FBR.
8. Strong follow-ups related to tax matter with the concerned departments.
9. Update with current laws, rules & regulations of sales & income taxes.
10. Daily reporting of all the current and pending issues related to taxation.
11. Any task assigned by the management & miscellaneous activities.

Requirements and skills:

• Work experience almost 2 or 3 years in Accounts & Taxation.
• Knowledge of accounting and bookkeeping procedures.
• Familiarity with accounting software.
• Computer literacy (MS Excel in particular).
• Good analytical and time management skills.
• Good numeracy skills.
• Bachelors / Masters, preference will be given to Finance or relevant subject.

Skills:

Sales Tax Command, Income Tax Ordinance Knowledge, Taxation Knowledge, Income Tax, Corporate Tax Filings,
 

1. Manage operations of the finance and admin departments, develop goals,objectives, and plan measures to achieve them
2. Develop measures to optimize business financial health
3. Participate in the preparation of the business budget that is adequate forthe organization’s needs
4. Process payroll and report payroll taxes for the organization
5. Liaison with tax advisors for tax matters
6. Liaison with the auditors, corporate secretarial service providers, bankers,and payment processors for completing the compliance requirements
7. Responsible for payments, tax deducted thereon, and accuracy of entries posted
8. Undertake custom reporting requirements (such as consolidated reporting)and interpreting financial information for the management
9. Review of accounting ledgers and preparation of monthly financial statements
10. Financial Reporting and budgeting
11. Keeping abreast of changes in financial regulations and legislation
12. Keep track of and comply with the regulatory compliance requirements.
13. These requirements can range from the filing of schedules and statements to responding to the queries and demands raised by the government and regulations
14. Maintaining an accurate & complete database for all requests, PR, POs,Invoices, and Payment Vouchers including approval.

Competencies:

• An ability to work independently, set priorities and manage workload
• Excellent interpersonal skills both face-to-face and over the phone
• Ability to manage conflicting priorities with a positive attitude
• Ability to communicate and establish relationships with individuals at alleles of the organization
• Ability to handle highly sensitive situations with diplomacy and tackle and maintain confidentiality
• Hands-on experience with accounting software sage50/Quick books·
• Significant experience in managing, guiding, and leading team members to ensure the usage of appropriate financial processes.
• Excellent knowledge of financial statistics and accounting principles

Education: Master’s Degree in Finance/MBA/ACCA/ICMA-Partially Cleared

Experience: 1-3 years

Skills:

Finance, Taxations Knowledge, Accounts Administration,
 

1. Contact clients via phone, email, and formal letters to follow-up on status of unpaid invoices.
2. Resolve queries of client by taking response from operation/billing department and discussing it with client.
3. Prepare working of Contract assets on monthly basis by getting the related data from different departments.
4. Prepare working in accordance with ASC 606 recognition of revenue on monthly basis.
5. Work with automation team to automate different daily tasks/reports etc.
6. Updating status of client in the dashboard.
7. Preparation and review of account movement summary (AMS) and making sure that correct balance is reflected in AMS.
8. Verification and cross verification of lockbox receipts, just to make sure amount is credited in right accounts.
9. Informed treasury department for rectification of entry if any.
10. Prepare customer invoices on monthly basis and issue credit memos.
11. Review and analyze accounts receivable aging.
12. Preparation of aging analysis report of account receivable for management on daily basis.
13. Provide support to Deputy Manager Receivables in the reconciliation of accounts.

Skills:

MS Excel, Oracle, Accounts Administration,
 

People is an international HR Service provider for HR Management, Outsourcing Solutions and Executive Search. In the past two decades, we have successfully recruited and outplaced more than 200,000 candidates for leading National and International organizations.

We invite you to apply for exciting opportunity Sr. Accounts Executive.

Responsibilities:

1. Perform daily financial accounting functions.
2. Manage full sets of accounts, including Accounts Payable (AP) and Accounts Receivable (AR).
3. Prepare General Ledger (GL) schedules and bank reconciliations.
4. Assist in the preparation of financial reports.
5. Support the audit process as needed.

Technical Skills Required:

• Proficiency in MS Excel.
• Strong understanding of financial reporting.
• Specialization in General Ledger management (GL Specialist).

Qualification:

1. Masters/BBA/BS in Accounting, Finance, or a related field.
2. 3-5 Years of relevant Experience

Location:

The position is based at Lahore.

Skills:

Accounts Production, Financial Reporting, Petty Cash, General Accounts Management, Accounts Receivable Skills,
 

1. Entertain the Cash and Panel patients.
2. Prepare bills and discharge patients from ER.
3. Collect & refund payment through cash, cheque, credit card, bank drafts etc and issue receipt to patients immediately.
4. Deposit cash to the accounts cash department prior to duty sign off on daily basis and ensure cash safety by following the departmental protocols.
5. Arrange room and admit cash and panel patients.
6. Review admission documents, admit patients and collect required deposits as per policy.
7. Prepare patient's medical bills with accuracy.
8. Coordinate with seniors to resolve any patient care issue that needs next-level help.
9. Charge the fee of prescribed investigations, consultation & other procedures of patients and to stamp the charge forms.
10. Submit daily cash to Accounts.
11. Submit Panel Letter / Card copies to the supervisor for reconciliation of the Panel.
12. Fill the registration form for patients and enter Registration data.
13. Prepare manual cash memo in case of system shutdown and charge in the system as system restores.
14. Ensure completeness and validity of documents and system data.
15. Ensure that patient arrives at IPD floor timely.
16. Coordinate with IPD and discharge patients in the system and get final bill prepared.

Skills:

Accounting, Cash Collection, Cash Handling,
 

We are looking for the services of the "Cashier "

Relevant candidates are encouraged to apply.

Skills:

Balance Sheet Handling, MS Excel, Cash Collection, Cash Flow Management, Cash Handling, Social Welfare Management,