Accountant

Ghazi Brothers; Karachi Division; On-site; PKR 40,000 - 65,000; Full time

Job summary

Ghazi Brothers in Karachi is seeking an energetic accounts professional with 1–2 years of banking experience. The role requires handling daily banking tasks, reconciliations, and financial record-keeping in line with company policies.

Proficiency in MS Office and ERP/accounting software is essential. The candidate should hold a BBA or B.Com and be able to work in a fast-paced environment, ensuring timely closings and accurate documentation.

Qualifications

• Bachelor or equivalent degree preferred (BBA/B.Com).
• 1–2 years of experience in accounts/banking roles.
• Proficiency with MS Office and ERP/accounting software.

Responsibilities

• Maintain accurate financial records in accordance with company policies and accounting standards.
• Prepare weekly, monthly, and annual bank reconciliations and resolve discrepancies promptly.
• Support daily banking operations including deposits, fund transfers, and bank-to-bank movements.
• Prepare and update daily and weekly fund and cash flow reports.
• Handle online banking activities including vendor payments, taxes, utilities, and IBFT/RTGS transfers.
• Manage cheque and instrument handling including PDC tracking, clearance follow-ups, and documentation.
• Maintain organized records of bank statements, cheque books, deposit slips, and related instruments for audit readiness.
• Prepare petty cash vouchers and maintain petty cash documentation.
• Ensure compliance with internal controls, approval hierarchies, and company SOPs.
• Ensure daily & month-end closing activities.

Skills

Banking operations

Cheque handling

Fund transfers

MS Office / ERP

Time management

Education

BBA / B.Com

Tools

ERP / accounting software

MS Excel

Job description

We are one of the leading pharmaceutical company in Pakistan. We require energetic and self-motivated individual for the following position to be based in Karachi.

Qualification:

• BBA / B.Com

Experience:

• 1-2 years

Responsibilities:

• Maintain accurate financial records in accordance with company policies and accounting standards.
• Prepare weekly, monthly, and annual bank reconciliations and resolve discrepancies promptly.
• Support daily banking operations including deposits, fund transfers, and bank-to-bank movements.
• Prepare and update daily and weekly fund and cash flow reports.
• Handle online banking activities including vendor payments, taxes, utilities, and IBFT / RTGS transfers.
• Manage cheque and instrument handling including PDC tracking, clearance follow-ups, and documentation.
• Maintain organized records of bank statements, cheque books, deposit slips, and related instruments for audit readiness.
• Prepare petty cash vouchers and maintain petty cash documentation.
• Ensure compliance with internal controls, approval hierarchies, and company SOPs.
• Ensure daily & month-end closing activities.

Skills:

• Understanding of banking operations, cheque handling, and fund transfers.
• Strong coordination, follow-up, and documentation abilities.
• Proficiency in MS Office (especially Excel) and ERP / accounting software.
• Ability to prioritize tasks and meet deadlines.