Accounts Executive  
H-VERSE   More jobs from this company

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Job Title:   Accounts Executive
Category:   Accounts
Total Positions:   1
Job Location:   Lahore
Gender:   No Preference
Minimum Education:   Bachelors
Degree Title:   Bachelor's in Accounting or Finance
Career Level:   Entry Level
Minimum Experience:   1 Year
Apply By:   Jul 22, 2025
     
     
 
Job Description:
  • Maintain and update the General Ledger, ensuring accurate and timely recording of all financial transactions.
  • Prepare and reconcile Bank Reconciliation Statements on a regular basis to ensure accuracy of bank balances.
  • Support ERP/Accounting System data entry, validation, and maintenance to ensure integrity and consistency of financial information.
  • Generate Sales Tax Invoices in SAP and ensure accurate and timely posting on the FBR portal in compliance with regulatory requirements.
  • Perform Vendor Reconciliation by matching supplier invoices with payment records and resolving any discrepancies.
  • Reconcile inventory and resolve discrepancies after monthly stock take.
  • Assist in monthly closing activities, including preparation of supporting schedules and reports for financial reporting purposes.
  • Collaborate with the Sales and Supply Chain departments to ensure smooth billing processes and resolve payment-related matters.
  • Ensure adherence to internal controls, standard operating procedures, and company policies in all accounting activities.
  • Address specific reporting and analysis requests from line manager as needed.

Company Information
 
Company Name:  H-VERSE
Company Description:
pKale/p

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