Branch Accountant – Finance Operations

About the role

Dawlance is seeking a dynamic Branch Accountant to manage finance operations at its Multan sales branch. You will be responsible for end‑to‑end dealer collections, cash flow monitoring, and coordination with sales, service, and warehouse teams.

Key responsibilities

• Manage dealer collections, receipt recording, allocation, follow‑up and reconciliation of customer accounts.
• Deposit daily collections and branch receipts into designated bank accounts.
• Perform regular bank, cash‑flow and inventory reconciliations.
• Administer petty cash, verify expenses and maintain proper documentation.
• Prepare receivable ageing reports, highlight overdue accounts and support collection efficiency.
• Validate sales invoices, dispatch orders, pricing and discount approvals.
• Coordinate with warehouse and logistics for accurate inventory records and periodic stock audits.
• Handle accounts payable, supplier payments and vendor reconciliations.
• Prepare tax documentation, withholding tax calculations and statutory records.
• Produce periodic financial, operational and management reports for Head Office.

Required profile

• CA Finalist with 2–3 years of relevant experience, or
• ACCA (Finalist/Qualified) or ICMA (Finalist/Qualified) with 3–4 years of experience, or
• MBA (Finance) / M.Com or equivalent with 4–5 years of experience.

Required skills