Qureos Mentor

ACCA Careers

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 We are seeking a motivated and detail-oriented individual to join our team in the role of Audit Trainee. The Trainee will work closely with both the Audit Senior and Audit Manager, contributing to audit engagements and continuing their professional development.
 
 
 
 Responsibilities
 
 
 
 1- Audit Engagement Support:
 
 
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 Assist in the planning, execution, and completion of audit assignments under the guidance of the Audit Senior and Audit Manager.
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 Perform substantive and compliance testing in line with audit procedures.
 
 
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 2- Documentation
 
 
 
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 Maintain detailed and accurate workpapers to support audit findings.
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 Prepare and organize audit documentation for review by the Audit Senior and Audit Manager.
 
 
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 3- Client Interaction
 
 
 
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 Collaborate with the Audit Senior in client interactions, gathering necessary information, and addressing client queries as appropriate.
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 Develop professional relationships with clients and internal team members.
 
 
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 4- Reporting
 
 
 
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 Contribute to the preparation of audit reports and other deliverables.
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 Provide timely updates on the status of assigned tasks to both the Audit Senior and Audit Manager.
 
 
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 5- Training And Development
 
 
 
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 Participate in ongoing training sessions to enhance technical skills and stay updated on relevant audit standards.
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 Seek feedback from the Audit Senior and Audit Manager to support professional growth.
 
 
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 Requirements
 
 
 
 ACCA Affiliate, finalist or part qualified
 
 
 Experience: No experience to 1 year
 
 
 Salary: Market competitive
 
 
 Office Timing: In Summer 1:00 PM to 10:00 PM
 
 
 In winter 2:00 PM to 11:00 PM
 
 
 Location: Islamabad (Blue Area)
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Trainee Audit Associate

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 Job Description
 
 
 
 As a Senior Financial Analyst within the Credit Management team at GSK, you will play a pivotal role in managing and optimizing the company&rsquo;s credit risk and receivables portfolio. You will analyze credit data to assess the creditworthiness of customers, support credit decision-making processes, and ensure effective management of outstanding balances. This role requires a strong analytical mindset, excellent communication skills, and the ability to collaborate cross-functionally to safeguard GSK&rsquo;s financial interests and contribute to cash flow optimization.
 
 
 
 Responsibilities
 
 
 
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 Perform closing activities at each month end which includes posting of AR and overdue reclass entries and also preparation of AR listing and sharing with team.
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 Analyze market-specific data to calculate bad debt provision rates accurately and ensure compliance with GSK&rsquo;s financial policies and accounting standards.
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 Calculation of bad debt provision and posting of entries on monthly/quarterly basis.
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 Performing controls and KPIs on monthly basis related to credit management area.
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 Monitor and analyze customer orders that are blocked due to credit issues and ensure swift resolution by releasing or deleting blocked orders in accordance with GSK&rsquo;s credit policy and operational guidelines.
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 Regularly review the credit exposure of customers across assigned markets, identify customers approaching or exceeding credit limits, and take proactive corrective actions to prevent order blocks.
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 Understand and interpret GSK&rsquo;s Global Credit Policy to ensure its proper implementation across all assigned markets.
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 Ensure that the Grant of Authority (GoA) documentation for all markets is updated and maintained accurately and promptly.
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 Organize and facilitate monthly credit committee meetings, prepare and circulate meeting minutes promptly, and monitor follow-up actions to ensure timely execution and resolution of credit-related matters.
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 Support in the automation activities like KPI/Bad debt automation and also prepare SOPs.
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 Prepare and deliver ad hoc reports and analyses as requested by senior management and other stakeholders to support decision-making.
 
 
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 Qualifications/Education And Skills
 
 
 
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 ACCA, ICMA, or MBA qualification.
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 Minimum 5 years of experience in a similar role.
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 Proficiency in financial software and Microsoft Office Suite, especially Excel.
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 Strong analytical and problem-solving skills.
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 Effective verbal and written communication skills.
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 Experience with SAP or similar ERP systems.
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 Familiarity with the Order-to-Cash (O2C) process.
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 Ability to work under pressure and meet tight deadlines.
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 Demonstrated ability to collaborate across teams and adapt to changing circumstances.
 
 
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 Work Arrangement
 
 
 
 This role is based on-site in Pakistan, with opportunities for collaboration across global teams.
 
 
 
 Why GSK?
 
 
 
 
 Uniting science, technology and talent to get ahead of disease together.
 
 
 
 GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
 
 
 People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
 
 
 
 Contact Information
 
 
 
 You may apply for this position online by selecting the
 
 Apply now
 
 button.
 
 
 
 Important notice to Employment businesses/ Agencies
 
 
 
 GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
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Senior Financial Analyst-O2C

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 Lead and manage audit engagements, particularly in the funds and asset management sector
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 Perform risk assessments, develop audit strategies, and ensure high-quality execution of engagements
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 Supervise, guide, and review the work of junior audit staff
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 Review and prepare financial statements and audit documentation in line with IFRS, US GAAP, or applicable standards
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 Act as the primary client liaison during audit cycles; manage communication and deliverables
 
 
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 Requirements
 
 
 
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 3&ndash;5 years of relevant audit experience with a specific focus on investment/fund audits
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 Prior experience with a Big 4 audit firm is mandatory
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 Strong knowledge of fund structures, valuations, and audit methodologies
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 Strong organizational, analytical, and communication skills
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 Ability to work independently and manage tight deadlines
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 Identify audit issues and provide actionable recommendations
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 Ensure timely delivery and maintain the quality of all audit work
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 Stay current on industry trends and technical developments relevant to fund audits
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Senior Audit Associate

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 About The Job Manager Finance (Senior Consultant)
 
 
 
 
 Position: Manager Finance (Senior Consultant)
 
 
 
 Grant Thornton Abdulaal Bahrain is currently seeking qualified and motivated Manager Finance (Senior Consultant) to join one of our highly reputable clients in the market. This role will be hired on a short term contract, with the possibility of extension based on client requirements.
 
 
 
 Job Description
 
 
 
 The ideal candidate will hold a professional accounting qualification (ACCA/CA) and possess a minimum of 8 years of hands-on experience in accounting, financial reporting, and compliance. This role requires a strong understanding of IFRS, the ability to manage deadlines, and a detail-oriented approach to both routine and ad hoc financial tasks.
 
 
 
 Key Responsibilities
 
 
 
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 Oversee and support day to day accounting operations, including accruals, ERP journal entries, reconciliations and consolidation adjustment entries
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 Manage month end and year-end closing processes, ensuring accuracy and timeliness
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 Handle various reporting tasks, including management reports, variance analysis, and regulatory submissions
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 Respond to ad hoc financial requests and assist in special projects as required
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 Ensure compliance with relevant accounting standards, policies, and controls
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 Prepare and review financial statements for holding Companies in compliance with IFRS and internal accounting policies
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 Collaborate with internal and external stakeholders including auditors, tax consultants, and business units
 
 
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 Qualifications
 
 
 
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 Qualified ACCA or CA (or equivalent recognized accounting qualification)
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 Minimum of 6 years of relevant experience in accounting or finance roles
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 Strong working knowledge of International Financial Reporting Standards (IFRS)
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 Excellent attention to detail and commitment to accuracy and data integrity
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 Ability to work independently with minimal supervision
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 Strong time management skills with the ability to meet tight deadlines
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 Proficient in Excel and accounting systems (e.g., ERP, Oracle is a plus)
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 Role will be hired on a short term contract, with the possibility of extension based on client requirement.
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 Job is open only for candidates currently based in Bahrain.
 
 
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 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
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Manager Finance (Senior Consultant)

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 About the job Senior Consultant/ Consultant - Corporate Tax/ International Tax
 
 
 
 Location: Bahrain
 
 
 
 
 Categories: Corporate Tax | International Tax
 
 
 
 We are seeking a highly skilled and motivated Consultant to join our dynamic tax team in Bahrain. The successful candidate will be responsible for providing tax advisory and compliance services to our clients, with a focus on corporate tax, and international tax.
 
 
 
 Key Responsibilities
 
 
 
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 Advise clients on corporate tax, and international tax matters, ensuring compliance with local laws and regulations
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 Prepare and review tax returns, tax computations, and other tax-related documents
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 Conduct research on tax laws and regulations to provide accurate and timely advice to clients
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 Assist in tax planning and structuring for clients to minimize tax liabilities and optimize tax efficiency
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 Liaise with tax authorities and handle tax audits and inquiries on behalf of clients
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 Keep up-to-date with changes in tax laws and regulations and communicate updates to clients and team members
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 Develop and maintain strong relationships with clients and provide excellent client service
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 Mentor and train junior team members on tax matters and assist in their professional development
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 Collaborate with other departments within the firm to provide integrated solutions to clients' business needs.
 
 
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 Qualifications And Experience
 
 
 
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 Bachelor's degree in Accounting, Finance, or a related field
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 Minimum of 2 years of experience in tax, preferably in a consulting or accounting firm
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 Strong knowledge of corporate tax, and international tax laws and regulations
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 Professional certification such as ACCA, CPA, or equivalent is preferred
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 Excellent communication and interpersonal skills
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 Strong analytical and problem-solving abilities
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 Ability to work independently and as part of a team
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 Proficient in Microsoft Office and tax software.
 
 
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 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
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Consultant - Corporate Tax/ International Tax

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 JS Bank is at the forefront of driving sustainable finance in Pakistan. We are looking for a dynamic, analytical, and environmentally-driven professional to join us as a Business Analyst and Green Banking Manager. This unique role combines business intelligence with environmental responsibility, supporting our mission to create a greener, more inclusive future.
 
 
 
 Key Responsibilities
 
 
 
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 Research and analyze market needs and regulatory demands to identify opportunities for sustainable finance products and services.
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 Support the development and rollout of green banking initiatives across the organization.
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 Evaluate the environmental and financial impact of projects and recommend data-driven strategies.
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 Collaborate with business units, Risk, Compliance, and CSR teams to design ESG-compliant offerings.
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 Prepare reports and dashboards on sustainability metrics and business performance.
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 Prepare Green Banking strategies and policies for the Board in consultation with the stakeholders for Bank&rsquo;s transition to low carbon economy.
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 Prepare periodic reports in consultation with stakeholders for submission to regulator(s).
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 Advise stakeholders on compliance with regulator(s) Sustainability related regulations and requirements.
 
 
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 Experience
 
 
 
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 At least 2-4 years of experience in sustainability or green finance.
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 Skills Strong analytical and reporting skills; proficiency in Excel, Power BI/Tableau, and data tools.
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 Understanding of ESG frameworks, SBP guidelines, and other international regulatory guidelines.
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 Excellent communication, research, and stakeholder engagement abilities.
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 Passion for sustainability and innovation in financial services.
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Business Analyst and Green Banking Manager

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 Role Summary The Assistant Manager &ndash; Accounts will support the Manager &ndash; Accounts &amp; Finance in overseeing daily accounting operations, financial reporting, and compliance. The role involves managing general ledger activities, accounts payable/receivable, reconciliations, and assisting in the preparation of management reports. The position requires strong analytical skills, attention to detail, and the ability to ensure accurate financial record-keeping aligned with company policies and statutory requirements.
 
 
 Key Responsibilities Accounting &amp; Bookkeeping
 
 
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 Maintain accurate and up-to-date accounting records in compliance with accounting standards.
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 Supervise day-to-day entries in the general ledger, accounts payable, and accounts receivable.
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 Ensure timely and accurate recording of revenues and expenses. Financial Reporting
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 Monthly, quarterly, and annual financial statements.
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 Reconcile bank accounts and company ledgers on a regular basis. Compliance &amp; Audit
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 Ensure compliance with taxation laws (Income Tax, Sales Tax, and Withholding Tax).
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 Prepare documentation and schedules for statutory and internal audits.
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 Maintain proper filing of tax and financial records for audit and regulatory purposes. Payments &amp; Receivables
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 Review and process vendor invoices and disbursements.
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 Monitor accounts receivable and follow up on outstanding balances. Required Qualifications &amp; Skills Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA Inter preferred). 3&ndash;5 years of relevant accounting experience (experience in entertainment/media industry will be an advantage). Strong knowledge of accounting principles and financial reporting standards. Proficiency in accounting software (e.g., QuickBooks, SAP, or ERP systems) and MS Excel. Good understanding of taxation, compliance, and audit requirements. Strong analytical, organizational, and problem-solving skills. Ability to work under pressure and meet deadlines. Excellent communication and interpersonal skills. Key Competencies Accuracy and attention to detail Integrity and confidentiality Team collaboration Deadline orientation Process improvement mindset
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Assistant Manager – Accounts

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