Accountant / Accounts Executive

Suzuki Motorways; Karachi Division; On-site; PKR 301,000 - 391,000; Full time

Job summary

Suzuki Motorways is seeking an Accounts professional in Karachi, Pakistan to maintain financial records, process transactions, and support day-to-day accounting controls. The role requires attention to detail, confidentiality, and the ability to collaborate with internal teams.

The position is full-time, morning shift, on-site in Karachi with a salary of 27,000–35,000 PKR per month, reflecting responsibilities in ledgers, reconciliations, invoicing, and reporting to management.

Qualifications

• Working knowledge of bookkeeping, double-entry accounting, ledgers, journal entries, and reconciliation procedures.
• Ability to prepare and verify invoices, receipts, payment records, expense claims, and supporting vouchers.
• Proficiency in Microsoft Excel, including formulas, sorting, filtering, and basic financial reporting.
• Experience using accounting software or computerized financial systems is preferred.
• Strong numerical accuracy, document control, and attention to detail.
• Ability to track receivables and payables and identify unusual balances or missing records.
• Clear written and verbal communication with internal departments and external vendors.
• Ability to maintain confidentiality, meet deadlines, prioritize routine tasks, and work independently.
• Knowledge of Pakistan accounting practices, taxation documentation, or showroom-related transactions is an advantage.

Responsibilities

• Record sales, purchases, receipts, payments, expenses, and other financial transactions accurately.
• Maintain ledgers, vouchers, invoices, and supporting documentation in an organized manner.
• Assist with bank, cash, customer, supplier, and interdepartmental reconciliations.
• Monitor receivables and payables and follow up on outstanding documentation or balances.
• Prepare routine summaries, schedules, and reports for management review.
• Support month-end closing activities, audits, budgeting, and tax-related documentation as required.
• Coordinate with showroom, sales, procurement, and administration teams to resolve accounting discrepancies.

Skills

Bookkeeping basics

Double-entry accounting

Ledgers & journals

Reconciliation procedures

Microsoft Excel

Accounting software

Numerical accuracy

Document control

Communication skills

Confidentiality

Tools

Accounting software

ERP system

Job description

Job Description

Suzuki Motorways is an established private limited automotive showroom in Karachi, Pakistan. The Accounts Department supports accurate financial administration and reliable reporting across showroom operations.

We are seeking an Accounts professional to maintain financial records, process transactions, and assist with day-to-day accounting controls. The role suits a detail-oriented candidate who can work systematically, protect confidential information, and coordinate effectively with internal departments.

Key responsibilities:

• Record sales, purchases, receipts, payments, expenses, and other financial transactions accurately.
• Maintain ledgers, vouchers, invoices, and supporting documentation in an organized manner.
• Assist with bank, cash, customer, supplier, and interdepartmental reconciliations.
• Monitor receivables and payables and follow up on outstanding documentation or balances.
• Prepare routine summaries, schedules, and reports for management review.
• Support month-end closing activities, audits, budgeting, and tax-related documentation as required.
• Coordinate with showroom, sales, procurement, and administration teams to resolve accounting discrepancies.

Position is full-time, morning shift, on-site in Karachi, with a salary of 27,000–35,000 PKR.

Job Specification

• Working knowledge of bookkeeping, double-entry accounting, ledgers, journal entries, and reconciliation procedures.
• Ability to prepare and verify invoices, receipts, payment records, expense claims, and supporting vouchers.
• Proficiency in Microsoft Excel, including formulas, sorting, filtering, and basic financial reporting.
• Experience using accounting software or computerized financial systems is preferred.
• Strong numerical accuracy, document control, and attention to detail.
• Ability to track receivables and payables and identify unusual balances or missing records.
• Clear written and verbal communication with internal departments and external vendors.
• Ability to maintain confidentiality, meet deadlines, prioritize routine tasks, and work independently.
• Knowledge of Pakistan accounting practices, taxation documentation, or showroom-related transactions is an advantage.