Admin / Accounts Assistant new latest bank jobs 2022 by jobs24info

Firm Introduction:

  • DAR-UL-MADINAH Worldwide Islamic College System has set an goal of bettering typical educational research in conformity with SHARI’AH.
  • One in all Pakistan’s quickest Islamic education programs has its branches within the UK, South Africa, India, and even now elongated to the USA.
  • This training system is to assist college students be taught and thrive to one of the best of their talents throughout the boundaries of Islam. It additionally goals to develop an atmosphere the place Islamic values shall be honored in all administration, curriculum, and educating practices.


  • We’re searching for an Admin cum Accounts Assistant. Reporting to the Head of Campus/Coordinator, the aim of the function will likely be to assist drive Campus Operations by analyzing metrics and designing.
  • They convey these outcomes to managers and infrequently present strategies primarily based on their findings for betterment.

Duties embody, however usually are not restricted to:

  • The incumbent will likely be accountable to keep up the AR/AP, Petty money, Mum or dad’s assembly, Payment’ assortment, and different duties assigned by the Reporting Supervisor.
  • Monitoring of funds disbursement to suppliers as per Growing old stories.
  • Make sure the correct posting of AR/AP, GL, and Financial institution & Credit score Card transactions. Guarantee an correct and well timed, month-to-month, quarterly, and year-end closing. Preparation of month-to-month accounts.
  • Preparation of distributors growing old and follow-up with the Distributors for well timed collections.
  • Preparation of reconciliation fortnightly and month-to-month contains Financial institution, AR, AP, and Stock. Performing Pre-Audit of Funds and guaranteeing Withholding Tax deduction as per regulation.
  • Month-to-month deposit of Withholding (WHT) in Authorities treasury. Month-to-month, Quarterly & Annual evaluation of Shops stock. Keep Money move reporting to Administration.
  • Supervision Money & Credit score Card reconciliations. Every day reporting of Money & Cheque funds.
  • Arrange service provider buying amenities on current & new retailers with totally different banks. Supervision of Head workplace & Shops wage.
  • Capitalization of all retailers Fastened Belongings in software program. Disposal & Deletion of mounted property in software program.
  • Depreciation recording of all property on month-to-month foundation. Contribute to establishing risk-based audit applications and scope of assessment along with Senior Supervisor.
  • Conduct inner audits to evaluate the adequacy, effectiveness, and effectivity of the established inner controls and procedures. Determine key areas of danger throughout the group and suggest acceptable controls to mitigate the dangers. Report audit findings and important points to Administration.
  • Put together audit stories in keeping with the authorized audit plan. Monitor the well timed implementation of the administration actions advisable within the audit stories. Monitor the tendencies and developments within the inner audit space. Making Revenue & Loss A/C of Retail Shops.
  • Designing and evaluating the soundness, adequacy, software of procedures, and inner controls of the group. Verification and replace of every day Assortment and Bills.

Abilities & Necessities:

  • Candidates must be a Graduate Diploma, ideally Masters
  • Minimal 3 to five Years’ submit qualification Expertise within the Admin& Accounts division. Proficiency in MS workplace particularly in MS Excel & ERP with the power to work on bulk information.
  • Working data and skill to trace precisely and create stories as and when required. Ideally an analytical thoughts with robust math expertise. Excellent communication and interpersonal talents.
  • Candidates who can be found to hitch instantly / on quick discover will likely be most popular.
  • Working Days & Timing can be Monday to Saturday (First Shift).

Perks & Advantages:

  • Market Aggressive Wage (Based mostly upon expertise)
  • Yearly Appraisal & Bonus firm coverage
  • Medical facility as per firm coverage
  • Leaves Plus Depart enmeshment as per firm coverage
  • Wholesome Work Surroundings
  • Studying & Profession progress Platform

Job Sort: Full-time

Wage: Rs20,000.00 – Rs30,000.00 per thirty days

  • BBA/ MBA Ideally from any international or HEC acknowledged college
  • Expertise: 1-2 years
  • To obtain all varieties of purposes (Buy, Redemption, Conversion, Pledge, Switch and many others.} and Varieties (On-line Entry, KYC, Buyer Profile and many others.} and strictly comply with the outlined Lower-Off timing for every funds and plans.
  • Screening of all software as per Compliance and Insurance policies of the corporate for prevention of criticism technology and to look at software kinds obtained with a view to test whether or not it’s correctly crammed out and Investor signature is current on the shape. To affix time stamp on all software kinds obtained after inspecting the identical alongside together with his/her initials.
  • To test that supporting paperwork are correctly connected together with software kinds.
  • Replace/ahead investor purposes by (fax/scan/electronic mail) in well timed manners & guarantee submission of authentic
  • Re-check the contents of Redemption and Conversion Varieties in lmpro (such Zakat Standing, Signing Directions i.e. both or survivor, singly or collectively Operated and many others.), to keep away from any delay in redemption funds. In case any necessities, well timed inform the shopper and acquire the mandatory paperwork earlier than sending it to Operation Division for processing.
  • To match the main points in provisional acknowledgement receipt with the Buy kind with a view to guarantee information accuracy
  • Well timed preliminary information entry and transactions in TS2. If there’s any technical subject, instantly seek the advice of with considerations at IT Division
  • To make sure well timed switch of funds via Money Administration, SWIFT, Debit Authority, RTGS (or another technique}/well timed and speedy deposit of obtained cheques for buy of models and supply the required copies of Deposit Slips together with related kind.
  • Facilitate & present all required informatim1 to Ops to trace fund realization for issuance of models & well timed intimation to ops in case of cheque bounce or not realized. Processor will likely be accountable to supply Fund Clearance Report (FCR) /Deposit Log Sheet/ Non FCR to Ops Workplace on precedence foundation
  • To report SWIFT and Kind R to the Trustee and UBL for Inward Remittance and coordinate with them for immediate funds realization in respective checking account
  • Some other duties assigned by the administration

Job Sort: Full-time

Wage: Rs30,000.00 – Rs32,000.00 per thirty days

  • Financial institution Reconciliation
  • Vouchers Reconciliation
  • Coordination with Branches associated to Accounts Work
  • MIS Preparation

Job Sort: Full-time

Wage: Rs25,000.00 – Rs35,000.00 per thirty days

Skill to commute/relocate:

  • Karachi: Reliably commute or planning to relocate earlier than beginning work (Required)



  • English (Most popular)
  • Urdu (Most popular)

We’re searching for Accounts Assistant to assist our day-to-day transactions.

Accounts Assistant duties embody processing receipts, banks reconciliation, preparation of payments, invoices. In case you have an accounting background and are all in favour of procedures like tax administration we’d like to satisfy you.

Recent candidates are additionally inspired to use.
Schooling:, BBA, MBA (Accounts/Finance)
Expertise : 1 to 2
Wage: 30-35K
Age: 25 to 32

Location : FTC Constructing, Shahrah-e-Faisal, karachi

Job Sorts: Full-time, Contract

Wage: Rs30,000.00 – Rs35,000.00 per thirty days

· Export Information, Properly verse with export merchandise portfolios

· Properly erase with the Export Markets/ Designation | Amount & Figures

· Information about Transport Traces / Empty Containers Preparations, Survey Firm’s Inspection Procedures & Clearing Brokers associated Duties.

· Keep Export Shipments File with Full particulars of every E-Varieties, From Approval to Realization.

· Cable to handle Export Legal guidelines Compliance with relevant Legal guidelines & Firm Insurance policies.

· Correspondence with Warehouse Groups for loading/unloading Import/Export Cargos to make sure seamless Companies.

· Develop Buyer Financial institution & Make Good Relations

· Should have data to develop Costing’s & Fee Mechanisms

· Supervision of Export-related Logistic Paperwork & Funds.

· To coordinate with financial institution, transport firms, clearing agent, transporter, inspection firms, fumigation service supplier in-order to easy work of operation & exports with none delay.

· To accountable to do planning with operation division relating to association of inspection, outcomes of inspections and as much as loading of containers & well timed shipments.

Job Abilities:

· Planning Documentation

· Export Advance Care Planning

· Robust grip on Export course of


  • Should have no less than 2 or 3 years’ expertise of working in a (FMCG) Sector.
  • Should be a B: com or another skilled qualification.

Job Sort: Full-time

Skill to commute/relocate:

  • Karachi: Reliably commute or planning to relocate earlier than beginning work (Required)

– Finance Govt:


1- Managing account receivable or accounts payable.

2- Financial institution reconciliation

3- Invoicing and recording common entries.

4- Inside and exterior comply with ups.

5- Different related duties assigned by Administration.


Schooling : Should be atleast / BBA Finance, MBA Finance / ACCA

Intermediate have to be from commerce with A grade no less than

Should have A1 in matric.

A or 3 above CGPA in commencement , B can solely be thought-about if expertise is superb

Expertise : 2 to three years of Accounting expertise

Information : Should have data and intermediate stage understanding of withholding taxes / Gross sales Tax / Revenue Tax.

Abilities : Needs to be wonderful in Excel ( Formulation, formatting, Pivot )

Wage Bracket : Rs.55000 to Rs.70000

Job Sort: Full-time

Software Query(s):

  • Present Wage
  • Anticipated Wage
  • Grades in Matric , Intermediate, Commencement

We require industrial accounts officer / assistant accountant for our workplace situated at Ahsanabad industrial space. Scheme 33. Close to Website superhighway police station.

Minimal qualification graduate or BBA /MBA finance or ICMA /CA inter / pipfa.

Minimal expertise 2 years

Abilities required

  • Could make ledgers
  • Can work on ultimate accounts
  • Can Audit of depts when required
  • Posting entries
  • Deal with petty money
  • Put together Financial institution cheque and current to financial institution for money.
  • File all paperwork
  • Money Wage disbursement to manufacturing unit labour and many others and many others

Job Sort: Full-time

Wage: Rs30,000.00 – Rs40,000.00 per thirty days

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