accountant (karachi) – urgently hiring ( ali ibrahim enterprises ) ( females only )

accountant (printing & packaging industry)

night shift opportunity – us life insurance campaign

no sale, positive team - customer services executives (part time)

accountant

accounts officer Jobs in Karachi Pakistan

accounts officer

accounts & finance officer Jobs in Karachi Pakistan

accounts & finance officer

accountant (karachi) – urgently hiring ( ali ibrahim enterprises ) ( females only ) Jobs in Karachi Pakistan

accountant (printing & packaging industry) Jobs in Karachi Pakistan

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 - Rs130,000.00 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>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accountant

Megaplus Pakistan

Job OverviewMEGAPLUS PAKISTAN is seeking a detail-oriented and proactive Finance &amp; Accounts Executive to join our finance team. The ideal candidate will be responsible for end-to-end execution of daily finance and accounting tasks and will report directly to top management through regular financial and operational reports.Key Responsibilities<ul><li>Oversee daily finance operations including accounts payable, accounts receivable, payroll, and reconciliations.</li><li>Ensure accurate financial reporting.</li><li>Monitor and manage cash flow, expenses, and financial planning.</li><li>Verification and processing of sales and purchase invoices</li><li>Ledger reconciliation and maintenance of accurate accounting records</li><li>Data entry, posting, and financial analysis in accounting systems</li><li>Correspondence and coordination with customers regarding accounts</li><li>Liaison with audit teams</li><li>Assisting Finance Managers and Senior Management in financial reporting and analysis</li><li>Preparation of daily financial reports for top management</li><li>Ensuring compliance with internal controls, policies, and procedures</li></ul>Candidate Requirements<ul><li>3&ndash;5 years of relevant experience in finance and accounts</li><li>Relevant qualification such as B.Com, M.Com, ACCA (part qualified), CA (Inter), or equivalent</li><li>Strong knowledge of accounting principles and reconciliation procedures</li><li>Ability to handle end-to-end accounting tasks independently</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical, communication, and reporting skills</li></ul>Preferred Skills<ul><li>Financial planning &amp; analysis (FP&amp;A)</li><li>Process improvement and financial automation</li><li>Risk management and internal controls</li><li>Team leadership and operational management</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional growth opportunities</li><li>Collaborative and professional work environment</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs90,000.00 per monthWork Location: In person

Finance & Accounts Executive

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

Dexnive Private Limited

Industry: IT Service Industry Location: Emarah Suites Main Shahra e FaisalTimings: 11 AM to 8 PM Department: Finance &amp; Accounts Reports to: Director OperationsJob Summary:The Accounts and Finance Executive will be responsible for handling day-to-day financial transactions, maintaining accurate accounting records, supporting financial reporting, and ensuring compliance with relevant financial regulations and company policies. The role requires close coordination with internal departments and external stakeholders such as clients, vendors, and auditors.Key Responsibilities:<ul><li>Maintain and update accounting records, ledgers, and financial statements.</li><li>Manage accounts payable and receivable functions, including invoice processing and payment follow-ups.</li><li>Reconcile bank statements and monitor cash flow and fund positions.</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Support budgeting and forecasting processes.</li><li>Handle GST, TDS, PF/ESIC filings, and coordinate with tax consultants or auditors.</li><li>Ensure compliance with internal financial controls and statutory regulations.</li><li>Assist in preparing audit schedules and liaise with auditors during audits.</li><li>Monitor client billing and contract compliance (especially relevant in service agreements).</li><li>Perform other finance-related tasks as assigned by the finance manager.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CA Inter or MBA Finance preferred).</li><li>2&ndash;4 years of relevant experience in the service industry.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP).</li><li>Good knowledge of Pakistan accounting standards and tax regulations.</li><li>Strong Excel and financial analysis skills.</li><li>Attention to detail, integrity, and good organizational skills.</li><li>Ability to work independently and handle multiple tasks.</li></ul>Preferred Skills:<ul><li>Experience in a service-based company or professional services firm.</li><li>Working knowledge of project-based costing or client billing models.</li><li>Strong communication and interpersonal skills.</li></ul>Work Location: In person

Accounts & Finance Officer

Axiom World Pvt Ltd

Job Opportunity: AccountantJoin Evee &ndash; a forward-thinking electric scooter brand revolutionizing the way Pakistan travels. We are committed to sustainability, innovation, and delivering smart, durable mobility solutions.Position: AccountantExperience: 1+ YearLocation: KarachiKey Responsibilities:<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare and process invoices, payments, and expense reports</li><li>Assist in monthly and annual financial reporting</li><li>Reconcile bank statements and manage accounts</li><li>Ensure compliance with financial policies and regulations</li></ul>Requirements:<ul><li>CA / ACCA (Part-qualified or Qualified)</li><li>Strong understanding of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting software (Experience in Odoo is a plus)</li><li>Attention to detail and strong analytical skills</li></ul>Be part of a growing, sustainable future with Evee!Pay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Human Capital HR Solutions

Job Title: Billing Officer &ndash; Customs Clearing &amp; Freight Forwarding Location: Karachi, Pakistan Department: Accounts &amp; Finance Industry: Customs Clearing &amp; Forwarding / Freight ForwardingJob Summary We are looking for an experienced Billing Officer with strong knowledge of customs clearing and freight forwarding billing procedures. The ideal candidate should be able to prepare accurate invoices, verify supporting documents, and coordinate with operations teams to ensure proper recovery of expenses and charges.Key Responsibilities<ul><li>Prepare and issue customer invoices for customs clearance, freight forwarding, transportation, and port-related services</li><li>Ensure accurate recovery of government duties, port charges, vendor expenses, and service fees</li><li>Verify supporting documents including GD copies, delivery orders, terminal receipts, and vendor invoices</li><li>Maintain organized billing records for audit and compliance purposes</li><li>Coordinate with operations and clearing teams for cost allocation and shipment details</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Ensure compliance with customs regulations and company billing procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance</li><li>Minimum 3&ndash;5 years of experience in billing within customs clearing / freight forwarding industry</li><li>Strong understanding of customs billing structure and port charges</li><li>Good knowledge of GD documentation and clearing processes</li><li>Assist in monitoring receivables and follow up on outstanding invoices</li><li>Generate billing and revenue reports for management review</li><li>Proficiency in MS Excel and accounting software</li></ul>Age Preference: 28 &ndash; 40 yearsWhat We Offer<ul><li>Competitive salary package</li><li>Professional working environment</li><li>Opportunity to work in a growing customs clearing organization</li></ul>How to Apply<ul><li>Interested candidates may send their updated CV to: careers1.hc@gmail.com</li></ul>Please mention &ldquo;Billing Officer &ndash; Karachi&rdquo; in the subject line.Job Type: Full-timeWork Location: In person

Billing Officer – Customs Clearing & Freight Forwarding

Explore 262+ Accounting professional pakistan in Karachi Pakistan this April. Find roles across top companies and apply now to boost your career.

262 accounting professional pakistan jobs In Karachi Pakistan

Accounting Professional Pakistan

Accountant

Finance & Accounts Executive

Finance Officer - Female

Accounts & Finance Officer

Accountant

Billing Officer – Customs Clearing & Freight Forwarding