Finance Officer

RLK · India

Accounts and Finance Accounts and Finance AMTH

Lahore

Last Date To Apply: 14 Sep, 2026

Job Requirements

Qualification

Minimum Bachelor of Business Administration in finance

Experience

Minimum 1–2 years of relevant experience is required

Job Description

• Financial Transactions: Process and record financial transactions accurately and in accordance with approved policies and procedures.
• Accounts Management: Maintain accurate records of accounts payable, receivable, expenses, income and other financial transactions.
• Bank Reconciliation: Prepare regular bank reconciliations and investigate and resolve discrepancies promptly.
• Cash Management: Monitor cash receipts, payments and balances and ensure proper documentation and authorization of transactions.
• Accounts Payable: Verify invoices, supporting documents and approvals before processing payments to vendors and service providers.
• Accounts Receivable: Monitor outstanding receivables, maintain aging records and coordinate timely recovery of dues.
• Budget Monitoring: Assist in monitoring departmental budgets, expenditures and variances against approved allocations.
• Financial Reporting: Prepare periodic financial statements, schedules, reconciliations and management reports as assigned.
• Expense Verification: Review expenses and supporting documentation for accuracy, completeness and compliance with approved financial controls.
• Payroll Support: Assist in payroll processing, verification of payroll inputs, deductions, allowances and related financial records.
• Tax & Statutory Compliance: Assist in maintaining records and documentation required for applicable tax, statutory and regulatory requirements.
• Audit Support: Provide required financial records, schedules and supporting documents for internal and external audits and facilitate timely resolution of audit observations.
• Financial Controls: Ensure compliance with established financial controls, approval authorities, segregation of duties and documentation requirements.
• Record Management: Maintain organized and secure financial records, vouchers, invoices, reconciliations and supporting documents for timely retrieval and audit purposes.
• Coordination & Support: Coordinate with departments, vendors, banks and relevant stakeholders on financial matters and perform other duties assigned by the competent authority.