Job Summary
We are looking for a detail-oriented Finance Specialist with strong experience in payroll, accounting, financial reporting, reconciliations, tax compliance, and audit support. The ideal candidate should have hands-on experience managing financial operations, maintaining accurate records, and ensuring compliance with Pakistan tax regulations and FBR requirements.
The role also involves handling international payroll-related payments, withholding tax documentation, and confidential financial records.
Key Responsibilities
- Manage end-to-end finance operations including payroll, salary reconciliations, expenses, ledgers, tax records, assets, depreciation, and regional financial records.
- Prepare and support financial statements, monthly closing activities, reconciliations, and journal entries.
- Verify expenses against approved budgets and supporting documentation.
- Ensure compliance with Pakistan tax laws, FBR requirements, and withholding tax regulations.
- Support international payroll/payment documentation and maintain proper audit trails.
- Coordinate with HR, Finance, and Management on payroll, tax, expenses, assets, and reporting matters.
- Identify and resolve discrepancies in payroll, expenses, ledgers, assets, depreciation schedules, and financial records.
- Maintain confidentiality and accuracy of financial data and employee records.
Requirements
- Bachelor’s or Master’s degree in Accounting, Finance, Commerce, or related field.
- 4–7 years of relevant experience in accounting, payroll, audit, or finance operations.
- Strong knowledge of payroll processing, financial statements, bank reconciliations, general ledgers, assets & depreciation, regional expenses, withholding tax, and FBR compliance.
- Proficiency in MS Excel and Google Sheets.
- Experience with ERP systems or QuickBooks is preferred.
- Strong analytical and problem-solving skills.
- Ability to handle confidential financial information with integrity and professionalism.
Preferred Skills
- Experience handling international payroll or vendor payments.
- Familiarity with audit preparation and compliance documentation.
- Excellent communication and coordination skills.
- High attention to detail and accuracy.
Apply Here: silkdew@must.company
Work Location: In person