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AM Accounts & Finance – Reporting & Costing

AM Accounts & Finance – Reporting & Costing

Location: Karachi
Qualification: CMA Qualified
Experience: 5–8 Years

Human Capital HR Solutions is hiring on behalf of a reputable organization in Karachi.

We are looking for a dynamic and analytical professional for the position of Assistant Manager – Accounts & Finance (Reporting & Costing) with strong expertise in budgeting, financial reporting, costing, and ERP-based accounting operations.

Key Requirements

  • CMA qualified with 5–8 years of relevant experience
  • Strong grip on budgeting, costing, and financial reporting
  • Proficiency in ERP systems and advanced MS Excel
  • Sound knowledge of variance analysis, GP & break-even analysis
  • Strong reconciliation and analytical skills
  • Experience in bank coordination and remittances

Key Responsibilities

  • Prepare and update cost sheets, pricing, and new product costing (monthly)
  • Prepare Master Budget and conduct variance analysis (sales, cost & expenses)
  • Prepare Monthly, Comparative & YTD P&L with proper cost allocation (segment-wise & group-wise)
  • Analyze product-wise GP, contribution margin & break-even (monthly)
  • Prepare actual and forecasted cash flow statements
  • Record all financial transactions in ERP (receipts, payments & expenses)
  • Perform bank reconciliations and maintain ledgers
  • Coordinate inward & outward remittances with banks and complete documentation
  • Perform intra-company account reconciliations
  • Generate weekly and monthly management reports

How to Apply

Send your updated resume to:
careers1.hc@gmail.com
careers@humancapitalintl.com

Subject Line: AM Accounts & Finance – Karachi

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Job Type: Full-time

Work Location: In person

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