💰 Finance & Accounting

Admin & Finance Officer at Idara-e-Taleem-o-Aagahi (ITA) …

/ / 💰 Finance & Accounting

Admin & Finance Officer

🏢 Company:
Idara-e-Taleem-o-Aagahi (ITA)
📍 Location:
Okāra, Punjab, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Contract

💰 Compensation

Not specified

📋 Job Description

Location:OkaraEducation:MBA/BBA Hons./M.Com/MPA/B.ComExperience:4-5 years experience of progressive accounting administrative management experience on international donors funded and development projects.Job ResponsibilitiesManage the accounting, finance, and administration components of the programme, including petty cash funds and field office finance, accounting, and administrative activities.Establish programme financial management systems, procedures and controls to ensure consistency with organisations standard operating procedures and donor policies.Coordinate quarterly requests for funds to ensure the programme has all necessary funds for operations, and coordinate and oversee programme tendering and procurement activities in the district.Advise programme team on financial health through the provision of regular and timely financial expenditure reports.Prepare review all types of vouchers (disbursement, receipts, and general journal vouchers) for expenditures and ensure that expenses are reasonable, allowable, and allocable to the project.Maintain financial controls and procedures for the management of funds and sub awards/contracts.Prepare budgets, projections, analysis, and reports for review and action by the DSP Finance Manager and Aawaz II Programme Manager for submission to donor.Manage financial files and support annual audits.Coordinate financial and contractual requirements.Oversee payroll procedures and HR policies for national staff, ensure adherence to local labour laws, and manage all tax reporting.Attend safeguarding related training sessions and adhere to safeguarding and PSEA principles. Ensure that safeguarding code of conduct is signed by all staff members.Strong management, communication, and negotiation skills, and the ability to collect and analyse data.Experience of financial and accounting systems preferred.Knowledge of FCDO regulations, policies, and procedures or those of an equivalently complex international government funding organization will be preferred.Demonstrated effective interpersonal skills, creative problem solving, conflict management skills, and excellent written and oral communication skills.Strong analytical and computer skills, especially with accounting software, spreadsheets, and financial analysis.Other duties as assigned by Aawaz II Project Coordinator.Key Skills And CompetenciesStrong management, communication, and negotiation skills, and the ability to collect and analyse data.Experience of financial and accounting systems preferred.Knowledge of FCDO regulations, policies, and procedures or those of an equivalently complex international government funding organization will be preferred.Demonstrated effective interpersonal skills, creative problem solving, conflict management skills, and excellent written and oral communication skills.Strong analytical and computer skills, especially with accounting software, spreadsheets, and financial analysisHow to apply?If you are interested in joining our team, please submit your updated Resume along with a Cover Letter clearly stating the position name, your current and expected salary. Applications can be sent via email to careersitacec.org or by post to Idara-e-Taleem-o-Aagahi, 12-Sharif Colony, Iftikhar Ahmad Malik Road, Canal Park Gulberg 2, Lahore, Pakistan.We proactively encourage individuals from marginalized groups (e.g., minorities, persons with disabilities, and women from remote or underprivileged areas) to apply.Idara-e-Taleem-o-Aagahi (ITA) maintains a zero-tolerance policy towards harassment, violations of safeguarding principles, and sexual exploitation and abuse (SEA). Location: Location

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💰 Finance & Accounting

Senior Accountant at Learntastic | Pakistan

/ / 💰 Finance & Accounting

Senior Accountant

🏢 Company:
Learntastic
📍 Location:
Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job SummaryThis role requires hands-on experience in real estate accounting, cash flow management, and financial administration for high-net-worth individuals.Key Responsibilities:Oversee daily accounting operations for multiple real estate entities, including development, leasing, and property management divisionsMaintain accurate general ledgers, reconcile accounts, and prepare monthly and quarterly financial statementsManage accounts payable/receivable, vendor payments, and project cost tracking. Prepare budgets, forecasts, and cash flow reports to support business decision-makingUpload financials to the accounting software through csvWork with a property management company in providing instructions on how to ensure capital accounts are properly tracked.Understanding and auditing property managements request for capitalRequirements:Bachelors degree in Accounting, Finance, or a related field (Chartered accountant preferred)Minimum 5 years of experience in accounting within real estate, construction, or property management industriesExperience in personal or family office finances for high-net-worth individuals is a bonusAdvanced proficiency in QuickBooks, Excel, and property management software a plusStrong understanding of U.S. GAAP for both accrual and cash basis. Understanding of U.S. real estate operators preferredStrong understanding of discretion, confidentiality, and professionalismExcellent written and verbal communication skills in English with ability to communicate to different professionalsStrong attention to detail, organizational, and time management skillsKey AttributesProactive problem solver with a hands-on approachAdaptable, reliable, and able to prioritize across multiple ongoing projectsCollaborative mindset with strong interpersonal skillsCollaborate with teammates to ensure full coverageBenefits:20 days of annual leaveNational holidays of your country of residence observedLearning and development opportunitiesRemote Work US Shift (Mandatory)Powered by JazzHRrGKnWYQ6sz Job Summary

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💰 Finance & Accounting

Assistant Accountant at Contour Software | Lahore

/ / 💰 Finance & Accounting

Assistant Accountant

🏢 Company:
Contour Software
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

About ContourContour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.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.What started as an RD 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 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!We are looking for anAssistant Accountantto maintain our financial records, including purchases, sales, receipts and payments.Assistant Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.ResponsibilitiesRecord day to day financial transactions and complete the posting process within GP.Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.Review of AR aging reportsProcess customer account credits, return memos, cash receipts and apply them against invoices in GP.Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracyCoordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).Assist with state sales tax compliance and other tax requirements.Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:Bank and account reconciliation preparation and adjustments, analytical review and variance analysisReconcile the AP and AR Subledgers to the General LedgerUpdate of quarterly accruals and commitments;Preparation of journal entries for month end closeProcess accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.Identify intercompany differences and send to local accounting team findingsPrepare intercompany journals (management fees, recharges etc.)Prepare foreign exchange journals and send to local accounting team to reviewPrepare transfer pricing journals and send to local accounting team to reviewGenerating smartview reports from GP to use in various reports.Assistance with preparation of balance sheet reconciliations monthly and related reportsAssistance with preparation of revenue analysis reports monthlyAssistance with preparation of trial balance variance analysis and commentary monthlyAssist with quarterly disclosure reporting and templatesGenerates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelinesImplement process improvements to accounting processes and procedures to increase efficiency and effectiveness.Undertake special projects and ad hoc analysis as needed.RequirementsProven bookkeeping/accounting experience.Solid understanding of basic bookkeeping and accounting payable/receivable principlesProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareProficiency in English and in MS Excel.High degree of accuracy and attention to detailFinalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor’s degree in Finance, Accounting or related field.Exciting Benefits We OfferMarket-leading SalaryMedical Coverage Self DependentsParents Medical CoverageProvident FundEmployee Performance-based bonusesHome Internet SubsidyConveyance AllowanceProfit Sharing Plan [Tenured Employees Only]Life BenefitChild Care FacilityCompany Provided Lunch/DinnerProfessional Development BudgetRecreational area for in-house gamesSporadic On-shore training opportunitiesFriendly work environmentLeave EncashmentDisclaimer:At Contour, we attribute our success to the unique contributions of our diverse staff.

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💰 Finance & Accounting

Junior Staff Accountant at Tkxel | Lahore

/ / 💰 Finance & Accounting

Junior Staff Accountant

🏢 Company:
Tkxel
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Prepare and post journal entries to the general ledger and maintain and reconcile general ledger accounts.Assist in the preparation of monthly, quarterly, and annual financial statements. Participate in the month-end closing process and reconcile accounts and prepare supporting schedules.Process and review invoices for payment, reconcile accounts payable and accounts receivable balances, reconcile bank statements to resolve discrepancies, and ensure accurate recording of cash transactions.Maintain and reconcile fixed asset schedules.Provide comprehensive support for internal and external audits, including preparation, organization of financial records, and timely responses to auditor inquiries.Track actual financial performance against budgeted amounts on a regular basis. Analyze discrepancies and variances to identify areas where actual expenses or revenues differ from the budgeted amounts.Assist CPAs or senior staff accountant in tax filing preparation and gather necessary documentation for tax reporting.Train junior staff accountants and provide necessary guidance.Proficient in collaborating with cross-functional teams and extensive experience collaborating with international clients across diverse sectors in US, UK and Canada.Hands-on experience on various financial tools.RequirementsChartered holders, MBA, MSC, BSC, ACA, ACCA, ICMA, CIMA2 to 4 years of working experience in Financial Reporting, Financial Analysis, Regulatory Compliance and in the relevant field.Knowledge of IFRS, US GAAPsGood Communication skillsHand on experience in following tool preferred:NesuiteQuickbooksXeroYardiBuildiumSageMS DynamicsSPAShift timings are from 6PM to 3 AM, Monday to Friday. Prepare and post journal entries to the general ledger and maintain and reconcile general ledger accounts.Assist in the preparation of monthly, quarterly, and annual financial statements. Participate in the month-end closing process and reconcile accounts and prepare supporting schedules.Process and review invoices for payment, reconcile accounts payable and accounts receivable balances, reconcile bank statements to resolve discrepancies, and ensure accurate recording of cash transactions.Maintain and reconcile fixed asset schedules.Provide comprehensive support for internal and external audits, including preparation, organization of financial records, and timely responses to auditor inquiries.Track actual financial performance against budgeted amounts on a regular basis. Analyze discrepancies and variances to identify areas where actual expenses or revenues differ from the budgeted amounts.Assist CPAs or senior staff accountant in tax filing preparation and gather necessary documentation for tax reporting.Train junior staff accountants and provide necessary guidance.Proficient in collaborating with cross-functional teams and extensive experience collaborating with international clients across diverse sectors in US, UK and Canada.Hands-on experience on various financial tools. Prepare and post journal entries to the general ledger and maintain and reconcile general ledger accounts. Prepare and post journal entries to the general ledger and maintain and reconcile general ledger accounts. Assist in the preparation of monthly, quarterly, and annual financial statements. Participate in the month-end closing process and reconcile accounts and prepare supporting schedules.

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💰 Finance & Accounting

Internship – Finance Officer at Howmuch | Lahore

/ / 💰 Finance & Accounting

Internship – Finance Officer

🏢 Company:
Howmuch
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Internship

💰 Compensation

Not specified

📋 Job Description

Arkhitech is seeking Finance Interns to provide financial and administrative support for basic to moderately complex financial tasks including support for vendor payment, book keeping, invoicing, cash collection, project and indirect cost control, budgeting and financial reporting activities.Major Duties ResponsibilitiesAssists with the management of team member’s performance by maintaining and utilizing available tools/systems to initiate and track performance, and to forecast and accrue costsMaintenance of proper books of accountsCollaborate in the preparation of Monthly Management Reports and build financial modellingDeveloping and managing budgets, forecasting financial performance, and providing insights to support resource allocation and planningAssists with financial set-up and close-out of projects.Prepares project and Program financial reports and performs basic financial analysis.Reviews monthly financial reports and project financial records for inconsistencies and to ensure all expenses are properly charged.Prepares and submits invoices for assigned projects and manages resulting accounts receivable.Ensuring compliance with tax regulations, overseeing tax planning, and coordinating with external tax advisors for accurate and timely filingsEnters information into the financial tracking system by working with Project Managers and Finance Analysts to ensure that labor and non-labor budgets, actual costs and forecasts are accurate.Provides budget support to proposal teams.Other duties as assigned.QualificationsGraduate degree in a related field.High energy level with strong motivation for achieving and exceeding sales goals.Ability to understand and navigate through complex political environmentsAbility to analyze financial data and prepare financial reports, statements, and projections.Strong verbal and written communication skills are critical.Key BenefitsDaily catered lunchesAccelerated learning and career growth! Major Duties Responsibilities Assists with the management of team member’s performance by maintaining and utilizing available tools/systems to initiate and track performance, and to forecast and accrue costsMaintenance of proper books of accountsCollaborate in the preparation of Monthly Management Reports and build financial modellingDeveloping and managing budgets, forecasting financial performance, and providing insights to support resource allocation and planningAssists with financial set-up and close-out of projects.Prepares project and Program financial reports and performs basic financial analysis.Reviews monthly financial reports and project financial records for inconsistencies and to ensure all expenses are properly charged.Prepares and submits invoices for assigned projects and manages resulting accounts receivable.Ensuring compliance with tax regulations, overseeing tax planning, and coordinating with external tax advisors for accurate and timely filingsEnters information into the financial tracking system by working with Project Managers and Finance Analysts to ensure that labor and non-labor budgets, actual costs and forecasts are accurate.Provides budget support to proposal teams.Other duties as assigned. Assists with the management of team member’s performance by maintaining and utilizing available tools/systems to initiate and track performance, and to forecast and accrue costs Maintenance of proper books of accounts

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💰 Finance & Accounting

Junior Accountant at ACCA Careers | Lahore

/ / 💰 Finance & Accounting

Junior Accountant

🏢 Company:
ACCA Careers
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job Title: Junior Accountant (Canadian Clients) Location: Onsite The Enterprise Building, 3km off Thokar Niaz Baig, Lahore Timings:Male: 6:00 PM 3:00 AMFemale: 4:00 PM 1:00 AM Salary Range: (Market Competitive)About the Role We are hiring a Junior Accountant to support our Canadian bookkeeping and accounting operations. The ideal candidate should have a basic understanding of accounting principles, hands-on experience with cloud-based accounting tools, and strong communication skills to interact with international clients.Key Responsibilities Record day-to-day financial transactions and maintain accurate bookkeeping records.Perform bank reconciliations, vendor reconciliations, and posting of invoices.Support accounts payable (AP) and accounts receivable (AR) functions.Maintain general ledgers and assist in preparing trial balances.Assist senior accountants in preparing financial statements and working papers.Help in the preparation and filing of GST/HST/PST returns under supervision.Communicate with Canadian clients to collect information and resolve basic queries.Work on cloud accounting platforms such as QuickBooks Online (QBO), Xero, Wave, or other tools as required.Prepare and maintain monthly financial schedules, reports, and documentation.Ensure compliance with company procedures and Canadian accounting guidelines.Requirements ACCA Part Qualified / Pursuing ACCA / Bachelors degree in Accounting or Finance.12 years of bookkeeping or accounting experience (Canadian experience is a plus).Basic to intermediate skills in QBO, Xero, Wave, or other cloud-based accounting platforms.Strong understanding of basic accounting concepts and bookkeeping cycles.Good English communication skills (written and verbal).Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred).Strong attention to detail, accuracy, and willingness to learn.

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💰 Finance & Accounting

Treasury and Accounting Lead at Disrupt.com (formerly Gad…

/ / 💰 Finance & Accounting

Treasury and Accounting Lead

🏢 Company:
Disrupt.com (formerly Gaditek)
📍 Location:
Karachi Division, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Overview of the role:We are seeking a Treasury and Accounting Lead to oversee and manage the companys bank-related operations, ensure timely payments, maintain strong relationships with bank officials, and handle accurate bank reconciliations and general ledger management. The ideal candidate must be a ACA / ACCA/ MBA with a strong grasp of banking and finance, controls, and reporting.Expectations from the role:Manage day-to-day treasury operations, including payments processing, bank account management, and liquidity planning for multiple entities and multiple bank accounts.Serve as the primary point of contact with bank officials for all operational and relationship management matters.Ensure timely and accurate bank reconciliations and resolve any discrepancies in coordination with internal teams and banks.Maintain and monitor bank-related general ledger (GL) accounts, ensuring completeness and accuracy.Lead the month-end closing activities for bank GLs, ensuring timely and accurate financial reporting.Assist in optimizing banking structures and relationships to support business needs.Ensure compliance with internal controls and treasury-related policies and procedures.Support audits and provide necessary documentation related to bank transactions and balances.Qualification and Experience:Qualification: ACA/ACCA/MBA.Experience: Minimum 4-5 years of experience in treasury operations, banking, or financial accounting. Solid understanding of treasury, banking operations, and cash flow management.Strong written and spoken communication and interpersonal skills, especially in dealing with bank officials and internal stakeholders.Proficiency in accounting software (Quickbooks or any other) and MS Excel.High level of accuracy, attention to detail, and integrity.Preferred Skills:Experience in ERP Implementation/usage is a plus. Knowledge of Quick books is good to haveAbility to work under pressure and meet tight deadlines.Strong analytical and problem-solving skills.Key Skills Required to Thrive in the Role:Soft Skills:Strong written and spoken communication and interpersonal skills, especially in dealing with bank officials and internal stakeholders.Leadership Team ManagementQuick LearnerTechnical Skills:MS OfficequickbooksPowerBI Overview of the role: Overview of the role: We are seeking a Treasury and Accounting Lead to oversee and manage the companys bank-related operations, ensure timely payments, maintain strong relationships with bank officials, and handle accurate bank reconciliations and general ledger management. The ideal candidate must be a ACA / ACCA/ MBA with a strong grasp of banking and finance, controls, and reporting. Expectations from the role:

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💰 Finance & Accounting

Accountant at ACCA Careers | Karāchi

/ / 💰 Finance & Accounting

Accountant

🏢 Company:
ACCA Careers
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Join Our Team!Job DescriptionCompany: Essa Corp (Pvt) LimitedRole: Senior AccountantLocation: Shaheed-e-Millat Road, Karachi.Job Type: Full-TimeTimings: 09:00 AM 06:00 PMIndustry: Healthcare/Surgical Disposables/ Pharmaceuticals/ FMCG/ Sourcing TradingReports To: CEOJob SummaryWe are seeking a detail-oriented and experienced Accountant to join our dynamic group. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with tax regulations across multiple business units, including surgical disposables, pharmaceuticals, FMCG, sourcing trading.Key ResponsibilitiesFinancial Management Reporting:Maintain Accurate Financial Records For Multiple Business Units. Prepare Monthly, Quarterly, And Annual Financial Statements. Conduct Financial Analysis And Forecasting To Assist In Business Decision-making. Ensure Compliance With Accounting Standards And Company Policies. Accounts Payable ReceivableManage invoicing, payments, and collections across different businesses. Reconcile accounts and ensure timely settlements. Monitor credit terms and maintain vendor and customer relationships.Taxation Compliance:RequirementsPrepare and file tax returns, including sales tax, income tax, and other regulatory requirements. Ensure compliance with local financial laws and industry regulations. Assist in audits and liaise with external auditors.Budgeting Cost Control:Assist in budgeting and financial planning for different business segments. Monitor expenses and suggest cost-saving measures. Conduct variance analysis to compare actual financial performance against budgets.Payroll Employee Benefits:Process payroll and ensure timely disbursement of salaries. Maintain employee financial records and benefits administration.Inventory Cost ManagementTrack inventory costs and valuation for FMCG and pharmaceutical products.Work closely with procurement and supply chain teams for cost optimization.Qualifications SkillsEducation:Bachelors degree in Accounting, Finance, or related field.CA/ACCA/CMA certification is a plus.Experience:Minimum 3 – 5 years of experience in accounting, preferably in a group of companies or diversified industries.Technical Skills:Proficiency in accounting softwares and MS Excel.Analytical Abilities:Strong financial analysis, problem-solving, and decision-making skills.Regulatory Knowledge:Understanding of tax laws, compliance, and financial reporting standards.Attention to Detail:High level of accuracy and organizational skills.Communication Skills:Ability to interact with stakeholders and provide financial insights.BenefitsMarket CompetitiveSalary Fuel AllowanceAnnual BonusesMobile AllowanceMedical InsuranceProfessional development and career growth opportunities.Dynamic work environment in a multi-industry corporate setup.How To ApplyInterested candidates can send their resumes along with covering letter via the form below.OR Apply on our WhatsApp 923 325 325 111 Join Our Team! Job Summary

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💰 Finance & Accounting

Finance Specialist – Saas/Fintech /Telecom Sector at Vyro…

/ / 💰 Finance & Accounting

Finance Specialist – Saas/Fintech /Telecom Sector

🏢 Company:
Vyro
📍 Location:
Islamabad, Islāmābād, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job Description:Vyro.ai is seeking a detail-oriented and experienced Bookkeeping Taxation Executive to join our dynamic finance team. This position will focus on maintaining accurate financial records, managing tax-related responsibilities, and ensuring compliance with all applicable laws and regulations. The ideal candidate will have at least 3 years of relevant experience and will be able to work efficiently in a fast-paced, high-growth environment.Must have experience working infintech or telecom with strong technical knowhow.Key Responsibilities:Bookkeeping: Maintain up-to-date and accurate books for multiple entities within the company, including tracking financial transactions, journal entries, and reconciling accounts.Taxation Compliance: Handle weekly withholding filings, ensuring tax-related documents are submitted in compliance with local laws and regulations.Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements.Tax Filings: Coordinate and manage basic tax filings, ensuring deadlines are met and tax obligations are satisfied in a timely manner.Audit Preparation: Prepare and organize documentation for annual audits and tax reviews, working closely with auditors and tax consultants.Financial Planning Support: Assist in budget preparation and forecasts to help guide the companys financial strategy.Cross-functional Collaboration: Work closely with other departments, including HR and operations, to ensure financial records and transactions are accurate and timely.Process Improvement: Identify opportunities for process improvements to streamline financial reporting and tax compliance functions.Skills Qualifications:At least 3 years of experience in bookkeeping, taxation, or accounting, preferably in a tech or startup environment.Knowledge of local tax regulations and compliance requirements.Experience with accounting software and financial systems (e.g., QuickBooks, Xero, or similar platforms).Strong understanding of general accounting principles, payroll taxes, and tax filings.Excellent communication and interpersonal skills.Bachelor’s degree in Accounting, Finance, or related field (preferred).Why Vyro.ai?At Vyro.ai, we pride ourselves on fostering a supportive and innovative workplace where every team member can thrive. As a rapidly growing AI company, we offer ample opportunities for professional development and growth. If youre a motivated individual with a passion for finance and taxation, wed love to hear from you.Powered by JazzHRjzev4kSkQQ Must have experience working in fintech or telecom with strong technical knowhow. Bookkeeping: Maintain up-to-date and accurate books for multiple entities within the company, including tracking financial transactions, journal entries, and reconciling accounts.Taxation Compliance: Handle weekly withholding filings, ensuring tax-related documents are submitted in compliance with local laws and regulations.Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements.Tax Filings: Coordinate and manage basic tax filings, ensuring deadlines are met and tax obligations are satisfied in a timely manner.Audit Preparation: Prepare and organize documentation for annual audits and tax reviews, working closely with auditors and tax consultants.Financial Planning Support: Assist in budget preparation and forecasts to help guide the companys financial strategy.Cross-functional Collaboration: Work closely with other departments, including HR and operations, to ensure financial records and transactions are accurate and timely.Process Improvement: Identify opportunities for process improvements to streamline financial reporting and tax compliance functions. Bookkeeping: Maintain up-to-date and accurate books for multiple entities within the company, including tracking financial transactions, journal entries, and reconciling accounts.

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