accountant

senior accountant

accounts assistant

accounts officer

assistant accountant

accounting professional pakistan

CMA CGM

ID: 577504
 
Location: 
Karachi, PK
 
Accounting Professional Pakistan
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Role
 
Manage General Ledger functions in compliance with Group policies, processes, and reporting standards. The role ensures accurate financial recording, timely closing, effective receivables management, and reliable reporting for Head Office, management, and statutory requirements.
 
Responsibilities
 
1. General Ledger & Financial Accounting
 
Record and maintain accurate accounting entries in the General Ledger, including:
 Fixed assets, depreciation, payroll, accruals, commissions, bank transactions, and financial income
 Ensure completeness and accuracy of all GL balances in line with Group accounting policies
 Perform monthly, quarterly, and annual closing activities in line with the closing schedule
 Coordinate with Shared Service Centre for timely and accurate book closure
 Review and validate journal entries and supporting documentation
 
2. Financial Reporting & Audit
 
Prepare monthly financial reports for management review
 Support preparation of annual financial statements and external audit requirements
 Maintain proper documentation and audit trails for all transactions
 Assist in internal audits and ensure compliance with Group controls and procedures
 
3. Budgeting & Management Reporting
 
Prepare annual budgets and periodic forecasts
 Develop and present Management Accounts for Regional teams and senior management meetings
 Prepare and update monthly agility and performance reports
 Generate ad-hoc financial analysis and reports as required
 
4. Bank Reconciliation Management
 
Ensure accurate booking and monitoring of all receivable transactions
 Match customer payments with invoices and credit memos
 Perform regular bank reconciliation with customer accounts
 
5. Controls, Compliance & Process Improvement
 
Review and analyze credit notes and ensure proper approvals and documentation
 Ensure compliance with taxation, regulatory, and Group reporting requirements
 Identify process gaps and recommend improvements for efficiency and control
 Support automation and system enhancement initiatives (especially in Oracle environment)
 
Qualifications and Profile
 
Education & Experience: - Minimum Graduate in Finance and/ or ACCA, CMA or any other accounting certifications.
 
<ul>
<li>3–6 years of relevant experience in accounting and finance</li>
<li>Experience in shipping, logistics, or multinational environment preferred</li>
</ul>
Technical Skills
 
Strong knowledge of General Ledger and Accounts Receivable processes
 Good understanding of accounting standards, audit practices, and taxation
 Hands-on experience with ERP systems
 Advanced proficiency in MS Excel and reporting tools (dashboards, PowerPoint)
 
Core Competencies
 
Strong analytical and problem-solving skills
 High level of accuracy and attention to detail
 Effective communication and stakeholder management skills
 Ability to work under pressure and meet tight deadlines
 Proactive mindset with continuous improvement orientation
 
Come along on CMA CGM’s adventure !

Accounting Professional Pakistan

Backtech

Location: Room 109, 1st Floor, Uni Tower, I.I. Chundrigarh Rd, Karachi, Pakistan Job Type: Full-Time Timing: 8:00 PM to 5:00 AM (Monday to Friday)Job OverviewWe are seeking a detail-oriented and experienced Accountant with strong expertise in bank reconciliations, QuickBooks, and Pakistan taxation. The ideal candidate will be responsible for managing financial records, ensuring accurate reconciliation of accounts, maintaining compliance with local tax regulations, and supporting financial reporting.This role requires strong analytical skills, attention to detail, and the ability to manage multiple financial tasks while ensuring accuracy and compliance with accounting standards.Key ResponsibilitiesAccounting &amp; Financial Records<ul><li>Maintain accurate financial records and ensure proper documentation of all transactions.</li><li>Record daily financial transactions and maintain the general ledger.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor accounts payable and accounts receivable.</li></ul>Bank Reconciliation<ul><li>Perform regular bank reconciliations to ensure all transactions are accurately recorded.</li><li>Investigate and resolve discrepancies between bank statements and accounting records.</li><li>Maintain reconciliation reports and supporting documentation.</li></ul>QuickBooks Management<ul><li>Manage company financial data using QuickBooks.</li><li>Ensure accurate recording of invoices, expenses, and payments.</li><li>Generate financial reports and maintain proper bookkeeping practices within the system.</li></ul>Pakistan Taxation Compliance<ul><li>Prepare and manage sales tax and income tax filings in accordance with Pakistan tax regulations.</li><li>Ensure compliance with FBR requirements and maintain proper tax documentation.</li><li>Assist with preparation of tax returns and respond to tax-related queries.</li></ul>Reporting &amp; Compliance<ul><li>Assist in preparing financial statements and reports for management.</li><li>Ensure compliance with accounting standards and internal financial policies.</li><li>Support audits by providing required documentation and financial information.</li></ul>Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field (B.Com, ACCA, CA-Inter preferred).</li><li>Experience: Minimum 2&ndash;4 years of accounting experience in Pakistan.</li><li>Technical Skills:</li><li>Strong proficiency in QuickBooks.</li><li>Expertise in bank reconciliation and financial record management.</li><li>Knowledge of Pakistan taxation laws (FBR, sales tax, income tax).</li><li>Computer Skills: Proficiency in Microsoft Excel and accounting software.</li><li>Communication Skills: Strong analytical skills with high attention to detail.</li></ul>Preferred (Nice to Have)<ul><li>Experience working with multiple bank accounts and reconciliations.</li><li>Familiarity with financial reporting for management and audits.</li><li>Experience working with international or service-based companies.</li></ul>Benefits<ul><li>Medical Health Insurance (Including Family)</li><li>Life Insurance</li><li>Provident Fund (PF)</li><li>Annual 21 Paid Leaves</li><li>Leaves cash out</li><li>Dinner Provided</li><li>Yearly Bonus</li></ul>What We Offer<ul><li>Competitive salary based on experience.</li><li>Professional work environment.</li><li>Opportunities for career growth and skill development</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>How many years of professional accounting experience do you have in Pakistan?</li><li>Which accounting software are you experienced with?</li><li>How would you rate your QuickBooks proficiency?</li><li>How frequently have you performed bank reconciliations in your previous roles?</li><li>Do you have experience working with Pakistan taxation (FBR, sales tax, income tax)?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accountant

ACCA Careers

<div>
 Job role
 
 
 
 Senior ACCA Accountant
 
 
 
 Well established UK firm setting up a company in Pakistan to assist with Audit, Accounts &amp; Tax
 
 
 
 Employer
 
 
 
 A new company to be formed in Pakistan
 
 
 
 Location
 
 
 
 Karachi/Lahore
 
 
 
 Salary
 
 
 
 150,000 &ndash; 175,000 rs/month
 
 
 
 Hours
 
 
 
 Full time
 
 
 A well-established UK Chartered accountants firm is looking to set up a Pakistan-based company to assist with providing audit, accounts and tax is seeking an experienced and qualified Senior ACCA Accountant to lead its accounting and compliance function. The company will be providing audit, accounts and tax services to UK-based SMEs, owner-managed businesses and growing companies.
 
 
 
 About The Company
 
 
 
 We are a new and ambitious firm based in Pakistan, offering professional audit, tax and accounting services to UK businesses. Our goal is to deliver high- quality financial services aligned with UK standards while building a strong and professional team.
 
 
 
 Key Responsibilities
 
 
 
 As a Senior Accountant you will:
 
 
 Prepare financial statements under UK GAAP/FRS 102
 
 
 Prepare UK corporation tax and personal tax computations for UK clients
 
 
 Prepare and review management accounts and VAT returns
 
 
 Supervise and train junior staff, reviewing their work for quality and accuracy
 
 
 Assist in audit assignments and ensure compliance with Uk regulations
 
 
 Ensure strict compliance with UK accounting and regulatory standards
 
 
 Be able to work independently
 
 
 
 Requirements
 
 
 
 Fully qualified member of Association of Certified Chartered Accountants (ACCA)
 
 
 Minimum of 5 years experience in audit, tax and accounting
 
 
 Strong knowledge of UK accounting standards, tax and audit procedures
 
 
 Experience managing or mentoring junior staff
 
 
 Excellent written and spoken English
 
 
 Strong leadership and organisational abilities
 
 
 Proficient use of excel and experience with accounting software such as Sage
 
 
 
 What We Offer
 
 
 
 Competitive salary aligned with experience
 
 
 Opportunity to play key leadership in a new company
 
 
 Broad exposure to UK clients across audit, accounts and tax
 
 
 Career progression and professional development
 
 
 Professional and collaborative work environment
 
 
 
 Why join us?
 
 
 
 Joining our company in Pakistan at offers a rare opportunity to take on a l role while gaining hands-on UK experience. You will be working directly with a Uk accountancy practice, gaining meaningful exposure to UK regulations and compliance.
</div>

Senior Accountant

Avient

<div>The Accountant/ Sr. Accountant plays a critical role in supporting the finance function and is responsible for managing end‑to‑end accounting operations, overseeing reporting cycles, maintaining accurate financial records, supporting audits, and ensuring compliance with statutory, tax, and internal control requirements. The role also ensures adherence to applicable accounting standards and local regulations. In addition, the position contributes to SAP‑related initiatives and supports both internal and external financial reporting.</div>
 <div>Essential Duties &amp; Responsibilities
1. Financial Accounting &amp; Bookkeeping
<ul><li>Maintain complete and accurate general ledger records in accordance with applicable accounting standards.
</li><li>Record daily financial transactions, including journal entries, accruals, provisions, and adjustments.
</li><li>Ensure timely month‑end and year‑end closing activities. 
</li></ul>2. Bank &amp; Cash Management
<ul><li>Perform periodic bank reconciliations and resolve discrepancies.
</li><li>Monitor cash flow, payments, and collections.
</li><li>Maintain proper documentation for all banking transactions. 
</li></ul>3. Financial Reporting
<ul><li>Prepare monthly, quarterly, and annual management accounts and financial statements.
</li><li>Support budgeting, forecasting, and variance analysis.
</li><li>Provide accurate financial data and analysis to management. 
</li></ul>4. Taxation &amp; Regulatory Compliance (Pakistan)
<ul><li>Prepare and file sales tax, withholding tax, income tax, and other statutory returns.
</li><li>Ensure compliance with federal and provincial tax laws.
</li><li>Coordinate with external tax advisors and respond to regulatory notices. 
</li></ul>5. Audit &amp; Internal Controls
<ul><li>Support internal and external audits by providing required documentation.
</li><li>Ensure adherence to company policies and internal control frameworks.
</li><li>Identify control gaps and recommend process improvements. 
</li></ul>6. ERP &amp; Systems
<ul><li>Maintain financial data integrity within ERP/accounting systems.
</li><li>Assist in system improvements, automation, and process optimization.
</li>Performs other special projects as needed. 
<li>
</li></ul>Scope
This role faces several key customers as part of both daily responsibilities and as part of project teams, including Manufacturing, Finance, Business Unit Finance and Corporate Analytical Finance.</div>
 <div><div><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.
</li><li>Professional qualification (ACCA / CA / CMA / CPA &ndash; Part Qualified or Qualified).
</li><li>3&ndash;6 years of relevant experience in accounting and taxation.
</li><li>Prior experience in an audit firm is preferred.
</li><li>Strong knowledge of IFRS and Pakistan tax regulations.
</li>Proficiency in ERP systems (SAP) and advanced MS Excel skills preferred. 
<li>
</li></ul>Core Competencies
<ul><li>High level of integrity and confidentiality.
</li><li>Strong analytical and problem‑solving skills.
</li><li>Attention to detail and accuracy.
</li><li>Ability to manage multiple deadlines in a fast‑paced environment.
</li><li>Strong communication and stakeholder‑management skills.</li></ul></div></div>

Accountant / Sr. Accountant

Avient Corporation

<div>
 
 Job Description
 
 
 
 The Accountant/ Sr. Accountant plays a critical role in supporting the finance function and is responsible for managing end‑to‑end accounting operations, overseeing reporting cycles, maintaining accurate financial records, supporting audits, and ensuring compliance with statutory, tax, and internal control requirements. The role also ensures adherence to applicable accounting standards and local regulations. In addition, the position contributes to SAP‑related initiatives and supports both internal and external financial reporting.
 
 
 
 Responsibilities
 
 
 
 
 Essential Duties &amp; Responsibilities
 
 
 
 <ul>
 <li>
 Financial Accounting &amp; Bookkeeping
 </li>
 <li>
 Maintain complete and accurate general ledger records in accordance with applicable accounting standards.
 </li>
 <li>
 Record daily financial transactions, including journal entries, accruals, provisions, and adjustments.
 </li>
 <li>
 Ensure timely month‑end and year‑end closing activities.
 </li>
 <li>
 Bank &amp; Cash Management
 </li>
 <li>
 Perform periodic bank reconciliations and resolve discrepancies.
 </li>
 <li>
 Monitor cash flow, payments, and collections.
 </li>
 <li>
 Maintain proper documentation for all banking transactions.
 </li>
 <li>
 Financial Reporting
 </li>
 <li>
 Prepare monthly, quarterly, and annual management accounts and financial statements.
 </li>
 <li>
 Support budgeting, forecasting, and variance analysis.
 </li>
 <li>
 Provide accurate financial data and analysis to management.
 </li>
 <li>
 Taxation &amp; Regulatory Compliance (Pakistan)
 </li>
 <li>
 Prepare and file sales tax, withholding tax, income tax, and other statutory returns.
 </li>
 <li>
 Ensure compliance with federal and provincial tax laws.
 </li>
 <li>
 Coordinate with external tax advisors and respond to regulatory notices.
 </li>
 <li>
 Audit &amp; Internal Controls
 </li>
 <li>
 Support internal and external audits by providing required documentation.
 </li>
 <li>
 Ensure adherence to company policies and internal control frameworks.
 </li>
 <li>
 Identify control gaps and recommend process improvements.
 </li>
 <li>
 ERP &amp; Systems
 </li>
 <li>
 Maintain financial data integrity within ERP/accounting systems.
 </li>
 <li>
 Assist in system improvements, automation, and process optimization.
 </li>
 <li>
 Performs other special projects as needed.
 
 
 </li>
 </ul>
 
 Scope
 
 
 
 This role faces several key customers as part of both daily responsibilities and as part of project teams, including Manufacturing, Finance, Business Unit Finance and Corporate Analytical Finance.
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.
 </li>
 <li>
 Professional qualification (ACCA / CA / CMA / CPA &ndash; Part Qualified or Qualified).
 </li>
 <li>
 3&ndash;6 years of relevant experience in accounting and taxation.
 </li>
 <li>
 Prior experience in an audit firm is preferred.
 </li>
 <li>
 Strong knowledge of IFRS and Pakistan tax regulations.
 </li>
 <li>
 Proficiency in ERP systems (SAP) and advanced MS Excel skills preferred.
 
 
 </li>
 </ul>
 
 Core Competencies
 
 
 
 <ul>
 <li>
 High level of integrity and confidentiality.
 </li>
 <li>
 Strong analytical and problem‑solving skills.
 </li>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Ability to manage multiple deadlines in a fast‑paced environment.
 </li>
 <li>
 Strong communication and stakeholder‑management skills.
 </li>
 </ul>
</div>

HR Ways

About the Company: The client's goal is to build long-term relationships and become one of the most trusted names in Pakistan's capital markets.﻿Role Overview &ndash; Finance OfficerKey Responsibilities<ul><li>Financial Accounting &amp; Reporting</li><li>Oversee maintenance of books of accounts in accordance with International Financial Reporting Standards and company policies.</li><li>Supervise general ledger management and financial recordkeeping.</li><li>Prepare and review monthly, quarterly, and annual financial statements.</li><li>Monitor revenue recognition, brokerage income, expenses, and financial performance.</li><li>Ensure timely financial closing and preparation of management reports.</li><li>Client Accounts &amp; Trade Reconciliation</li><li>Supervise reconciliation of client trading accounts and broker ledgers.</li><li>Review daily reconciliation of trades and settlements with clearing reports.</li><li>Monitor margin accounts, client exposures, and receivables.</li><li>Ensure accurate recording of brokerage income and settlement transactions.</li><li>Clearing &amp; Settlement Oversight</li><li>Monitor settlement obligations, clearing balances, and margin requirements with National Clearing Company of Pakistan Limited.</li><li>Reconcile participant and custody reports with Central Depository Company of Pakistan records.</li><li>Ensure proper documentation and control over settlement and clearing activities.</li><li>Coordinate with operations and compliance teams to resolve settlement discrepancies.</li><li>Regulatory Reporting &amp; Compliance</li><li>Ensure compliance with capital adequacy requirements and financial reporting standards.</li><li>Implement and maintain financial controls aligned with regulatory guidelines.</li><li>Coordinate regulatory inspections and internal/external audits.</li><li>Oversee the preparation and submission of regulatory reports to:</li><li>Securities and Exchange Commission of Pakistan</li><li>Pakistan Stock Exchange</li><li>National Clearing Company of Pakistan Limited</li><li>Banking &amp; Treasury Management</li><li>Oversee daily bank reconciliations and treasury activities.</li><li>Manage client segregated bank accounts in accordance with regulatory requirements.</li><li>Approve payment vouchers, fund transfers, and settlement payments.</li><li>Maintain relationships with banks and financial institutions.</li><li>Taxation &amp; Statutory Compliance</li><li>Oversee the preparation and filing of withholding tax, sales tax, and corporate tax returns.</li><li>Ensure compliance with applicable tax regulations.</li><li>Liaise with tax advisors and authorities on tax matters.</li><li>Team Management &amp; Process Improvement</li><li>Supervise finance and accounts staff and review their work.</li><li>Strengthen internal controls, financial processes, and reconciliation procedures.</li><li>Provide financial insights to management for decision-making.</li><li>Identify opportunities for automation and efficiency in financial operations.</li></ul>Technical Skills (The &quot;Hard&quot; Requirements)<ul><li>Regulatory Mastery: Deep understanding of SECP Securities Brokers Regulations, PSX Rulebook, and NCCPL/CDC operational procedures.</li><li>Capital Adequacy: Hands-on experience calculating Liquid Capital (LC) and Net Worth according to regulatory formulas.</li><li>Segregated Accounting: Proven ability to manage and audit Client Segregated Bank Accounts to ensure zero co-mingling with House funds.</li><li>Settlement Reconciliation: Expertise in reconciling trade data between the Back Office system, NCSS (NCCPL), and CDS (CDC).</li><li>Taxation Expertise: Proficiency in Capital Gains Tax (CGT), Withholding Tax (WHT) on trades, and Provincial Sales Tax (SRB/ PRA).</li><li>IFRS Compliance: Advanced knowledge of financial reporting standards, specifically $IFRS\ 9$ (Financial Instruments).</li></ul>Professional Traits (The &quot;Soft&quot; Requirements)<ul><li>Extreme Detail-Orientation: A &quot;zero-error&quot; mindset necessary for managing high-volume trade settlements and decimal-sensitive brokerage data.</li><li>Audit-Readiness: Experience leading or managing Joint Inspection Team (JIT) audits and annual System Audits.</li><li>Ethics &amp; Integrity: A clean professional record, given the fiduciary responsibility over client assets.</li><li>Process Automation: A proactive approach to replacing manual Excel-based reconciliations with automated system workflows.</li></ul>Crisis Resilience: The ability to remain calm and accurate during high-volume market days or &quot;T+2&quot; settlement deadlines.Other Details: ﻿Experience: 2 years ﻿Location: KarachiJob Type: Full-timeWork Location: In person

Finance Officer - Female

Emirates Talent Solution

ABOUT US Emirates Talent Solution is a strategic HR and talent acquisition partner that helps organizations build high-performing teams by attracting, hiring, and retaining exceptional talent through tailored workforce solutions aligned with business goals.ABOUT THE ROLE We are seeking an experienced Group Finance Manager (Chartered Accountant) to lead financial operations for a diversified business group with operations in UAE and Pakistan.This role will act as the central finance control office, coordinating financial management, reporting, audit compliance, and treasury operations across multiple entities involved in signage manufacturing, outdoor advertising infrastructure, trading, and property development projects.This is a strategic leadership role requiring strong expertise in financial governance, company restructuring, audit control, and multi-entity financial management, with direct interaction with senior leadership and UAE operations.CORE RESPONSIBILITIES<ul><li>Lead group-level finance, accounting, and reporting operations across UAE and Pakistan entities</li><li>Ensure strong financial controls, governance frameworks, and audit compliance</li><li>Manage group consolidation, financial reporting, and performance analysis</li><li>Oversee treasury, banking relationships, and cash-flow management</li><li>Lead corporate restructuring initiatives and financial strategy planning</li><li>Ensure compliance with UAE VAT, corporate tax regulations, and statutory requirements</li><li>Coordinate internal and external audits across group companies</li><li>Develop scalable financial systems, processes, and reporting frameworks</li></ul>KEY REQUIREMENTSQualification<ul><li>Chartered Accountant (CA) &ndash; Mandatory</li><li>Additional certifications in finance, taxation, or corporate restructuring will be considered advantageous.</li></ul>Experience<ul><li>Minimum 10 to15 years of progressive experience in finance and accounting.</li><li>Prior UAE experience is mandatory, preferably within advertising, construction, signage, manufacturing, or real estate sectors.</li><li>Proven expertise in corporate restructuring, financial reorganization, audit control, internal governance, and project-based accounting for capital-intensive operations.</li></ul>Technical Proficiency<ul><li>Strong understanding of UAE financial regulations, VAT frameworks, and corporate compliance requirements.</li><li>Expertise in financial consolidation, budgeting, forecasting, and investment analysis.</li><li>Proficient in ERP/accounting systems (SAP, Oracle, MS Dynamics, QuickBooks) and advanced in Excel, financial modeling, and reporting tools.</li></ul>Leadership &amp; Soft Skills<ul><li>Strategic finance leader with strong commercial awareness, business acumen, and the ability to manage complex financial operations across multiple entities.</li><li>High integrity professional with exceptional analytical, problem-solving, and decision-making capabilities.</li><li>Effective communicator skilled at coordinating cross-border teams and engaging diverse stakeholders.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you hold a Chartered Accountant (CA/ACCA) qualification?</li><li>Do you have prior professional experience working in the UAE in finance, accounting, or auditing roles?</li><li>Have you managed finance operations across multiple entities or countries, including consolidation, reporting, and governance?</li><li>Do you have hands-on experience in corporate restructuring, audit control, or implementing internal governance frameworks?</li></ul>Work Location: In person

Group Finance Manager

Explore 1030+ Accounting professional pakistan in Karachi this March. Find roles across top companies and apply now to boost your career.

1030 accounting professional pakistan jobs In Karachi

Accounting Professional Pakistan

Accountant

Senior Accountant

Accountant / Sr. Accountant

Accountant / Sr. Accountant

Finance Officer - Female

Group Finance Manager