Accounts Executive (Market Competitive)

Karachi Taxation &; Karachi Division; On-site; PKR 400,000 - 800,000; Full time

Job summary

Karachi Taxation & Accounts Consultancy Services is seeking an Accounts Executive to maintain accurate financial records, prepare statements, and ensure compliance with standards. This role supports informed decision-making through timely financial reporting.

Daily duties include managing payables and receivables, reconciling bank statements, and assisting in tax planning and audits. Growth opportunities may lead to senior roles within the firm.

Qualifications

• Bachelor's degree or professional equivalent in accounting/finance.
• Experience in maintaining financial records and reporting.
• Familiarity with tax compliance and audits.

Responsibilities

• Prepare and process financial transactions accurately.
• Maintain detailed accounts payable and receivable records.
• Reconcile bank statements and ensure timely payments.
• Generate financial reports and statements as required.
• Assist in tax planning and compliance activities.
• Support internal and external audit coordination.

Skills

Financial record-keeping

Accounts payable/receivable

Bank reconciliation

Financial reporting

Tax compliance

Education

B.Com / ACCA/ CA Inter

Tools

Tally

Job description

The Accounts Executive at Karachi Taxation & Accounts Consultancy Services is responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting standards. This role plays a crucial part in the firm's financial health and decision-making processes.

Daily tasks include managing accounts payable and receivable, processing invoices, and reconciling bank statements. The incumbent must adhere to strict service standards and contribute to the firm's growth through proactive financial analysis and reporting. Career progression may lead to senior financial roles within the organization.

Candidates will undergo a 100-MCQ written screening examination, followed by document verification and an interview by the Departmental Selection Committee. Successful candidates will be selected based on their merit and suitability for the role.

Key duties and responsibilities:

• Prepare and process financial transactions accurately
• Maintain detailed accounts payable and receivable records
• Reconcile bank statements and ensure timely payments
• Generate financial reports and statements as required
• Assist in tax planning and compliance activities
• Support internal audits and external audit coordination