Accounting & Finance Executive - Payroll (Onsite, Bahria Town, Lahore, PKR Salary)

Pakistan·Lahore

Other

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Quick Summary

Key Responsibilities

Assist with payroll preparation and processing, including salary calculations, deductions, attendance, and employee payment records. Maintain daily financial records of income, expenses, purchases,

Requirements Summary

Bachelor's degree in Business Administration (BBA) with a specialization in Accounting & Finance. Fresh graduate to 1 year of relevant experience in bookkeeping, accounting, or finance.

Technical Tools

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Requirements

~1 min read

Bachelor's degree in Business Administration (BBA) with a specialization in Accounting & Finance.
Fresh graduate to 1 year of relevant experience in bookkeeping, accounting, or finance.
Practical understanding of payroll processing, including salary calculations, deductions, attendance, and payment records.
Basic knowledge of accounting principles, bookkeeping practices, and financial record management.
Familiarity with MS Excel and commonly used accounting software.
Strong numerical, analytical, and organizational skills with attention to detail.
Ability to maintain accurate financial records and handle confidential information responsibly.
Good communication skills with the ability to work independently and collaboratively within a team.

Responsibilities

~1 min read

→Assist with payroll preparation and processing, including salary calculations, deductions, attendance, and employee payment records.
→Maintain daily financial records of income, expenses, purchases, and payments to ensure accuracy.
→Record financial transactions and maintain accounting ledgers with proper supporting documentation.
→Prepare and organize invoices, receipts, vouchers, and other essential financial documents.
→Reconcile bank statements with internal financial records and identify any discrepancies.
→Assist with accounts payable and receivable by tracking payments, outstanding balances, and collections.
→Maintain organized records of financial transactions and ensure supporting documents are properly filed.
→Assist in preparing basic financial reports, account statements, and periodic expense summaries.
→Monitor petty cash transactions, record expenses, and maintain accurate petty cash records.
→Support month-end closing procedures and assist with other accounting and finance activities as required.