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Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.</div><div>
The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.</div><div>
It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.</div><div></div><div>
What You Will Learn</div><ul><li><div>
Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).</div></li></ul><ul><li><div>
End-to-end understanding of invoice processing, approvals, and payment cycles.</div></li></ul><ul><li><div>
Exposure to batch payment runs including checks, ACH, and wire transfers.</div></li></ul><ul><li><div>
Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.</div></li></ul><ul><li><div>
Processing employee expense reports and understanding reimbursement controls.</div></li></ul><ul><li><div>
Vendor master data maintenance and professional vendor communication.</div></li></ul><ul><li><div>
Exposure to multi-currency transactions and their impact on financial records.</div></li></ul><ul><li><div>
Supporting month-end closing activities and basic account reconciliations.</div></li></ul><ul><li><div>
Opportunity to assist with AP integrations and process improvements over time.</div></li></ul><div></div><div>
Key Responsibilities</div><ul><li><div>
Assist in recording and processing vendor invoices in the accounting system.</div></li></ul><ul><li><div>
Review invoices for completeness, accuracy, and appropriate approvals.</div></li></ul><ul><li><div>
Support preparation of payment batches (checks, ACH, wire transfers) under supervision.</div></li></ul><ul><li><div>
Assist with processing employee expense claims in the expense management system.</div></li></ul><ul><li><div>
Help maintain and update vendor profiles and support documentation.</div></li></ul><ul><li><div>
Support month-end close activities, including AP schedules and reconciliations.</div></li></ul><ul><li><div>
Assist senior team members with journal entries related to AP and expense allocations.</div></li></ul><ul><li><div>
Compile data and reports from ERP and reporting tools as required.</div></li></ul><ul><li><div>
Maintain accurate and well-organized documentation for audit and review purposes.</div></li></ul><ul><li><div>
Perform ad-hoc tasks and support process improvement initiatives as assigned.</div></li></ul><div></div><div>
Professional Acumen</div><ul><li><div>
2 to 5 years experience in Accounts payable.</div></li><li><div>
Strong organizational skills with the ability to manage multiple tasks simultaneously.</div></li></ul><ul><li><div>
High level of accuracy and attention to detail.</div></li></ul><ul><li><div>
Willingness to learn, ask questions, and get feedback positively.</div></li></ul><ul><li><div>
Good communication skills with a professional and service-oriented attitude.</div></li></ul><ul><li><div>
Ability to work effectively in a multi-location and team-based environment.</div></li></ul><ul><li><div>
Proactive mindset with interest in improving processes and controls.</div></li></ul><div></div><div>
Education &amp; Technical Skills</div><ul><li><div>
Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.</div></li></ul><ul><li><div>
Basic understanding of accounts payable, bookkeeping, and accounting principles.</div></li></ul><ul><li><div>
Strong numerical and data entry skills.</div></li></ul><ul><li><div>
Proficiency in MS Office, particularly MS Excel.</div></li></ul><ul><li><div>
Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).</div></li></ul><ul><li><div>
Good written and verbal communication skills in English.</div></li></ul><div></div><div>
Work Shift:</div><ul><li><div>
Must be able to work ET time zone</div></li><li><div>
Must be able to work Full overlapping hours to match onshore staff.</div></li></ul><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Accounts Payable Assistant

Innovative Solutions

<p>Responsibilities:<br/>- Storage and proper archiving of documents and electronic folders.<br/>- Maintain daily data entry requirements.<br/>- Support Accounts Payable functions.<br/>- Keeping track of all payments and expenditures.<br/>- Assist in reconciliation of bank statements.<br/>- Ensure timely bank payments.</p><p>Requirements:<br/>- Bachelor&rsquo;s degree in Accounts or Finance<br/>- 6 months to 1 year of experience in similar role. Candidates with internship experience are also encouraged to apply<br/>- Hands-on experience with accounting softwares and Miscrosoft excel.<br/>- Solid understanding of bookkeeping and accounting principles.</p><p>Location: DHA Phase 6, Karachi <b>(Nearby candidates will be preferred)</b><br/>Timings: 10 am to 7 pm, Monday to Friday</p><p>Job Type: Full-time</p><p>Pay: From Rs55,000.00 per month</p><p>Work Location: In person</p>

Junior Accounts Executive

Allmed Solutions

<p>A well-established Medical Equipment and Pharmaceutical Company is seeking a highly skilled and detail-oriented <b>Assistant Manager &ndash; Finance</b> to join its dynamic team. The ideal candidate will support the Company&rsquo;s financial operations, ensure accuracy in accounting processes, maintain compliance with financial regulations, and provide strategic financial support to senior management.</p><p>Key Responsibilities:</p><ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Oversee accounts payable, accounts receivable, and general ledger functions.</li><li>Support budgeting, forecasting, and financial planning processes.</li><li>Monitor cash flow, banking operations, and fund management.</li><li>Ensure compliance with taxation laws and statutory audit requirements.</li><li>Prepare management reports and conduct financial analysis to support decision-making.</li><li>Supervise and guide the finance team in day-to-day operations.</li><li>Coordinate with auditors, banks, and other financial institutions.</li></ul><p>Requirements:</p><ul><li>MBA (Finance) / ACCA / ICMA or an equivalent qualification in Finance or Accounting.</li><li>Minimum 3&ndash;5 years of relevant experience, preferably in a corporate environment.</li><li>Strong knowledge of financial reporting standards and tax regulations.</li><li>Proficiency in MS Excel and Odoo software.</li><li>Excellent analytical, communication, and leadership skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs160,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager – Finance

Hydrochina International Engineering Co., Ltd.

<p><b>Job Summary:</b></p><p>The Assistant Manager &ndash; Finance will support the Department in overseeing financial operations at the head office, ensuring accurate reporting, compliance, and effective financial management. This role requires strong analytical skills, attention to detail, and the ability to coordinate across departments.</p><p>Key Responsibilities:</p><ul><li>Assist in preparing monthly, quarterly, and annual financial statements and reports.</li><li>Monitor and analyze financial performance, including budgets, forecasts, and variances.</li><li>Support internal and external audits by preparing required documentation and reports.</li><li>Ensure compliance with statutory regulations, accounting standards, and company policies.</li><li>Manage accounts payable, accounts receivable, and general ledger functions.</li><li>Support cash flow management and financial planning.</li><li>Collaborate with other departments to provide financial insights for strategic decision-making.</li><li>Assist in developing and implementing financial policies, procedures, and controls.</li></ul><p>Qualifications &amp; Experience:</p><ul><li>Bachelor&rsquo;s degree in finance, accounting, or a related field (ACCA/CA/CFA preferred).</li><li>Strong knowledge of accounting principles, financial reporting, and statutory compliance.</li><li>Proficiency in accounting software and MS Office (especially Excel).</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to work independently and as part of a team.Competencies:</li><li>Attention to detail and accuracy.</li><li>Problem-solving and decision-making skills.</li><li>Ability to handle confidential information with integrity.</li><li>Strong time management and multitasking ability.</li></ul><p>Location: Dolmen Executive Tower</p><p>Work Location: In person</p>

Assistant Manager – Finance (Head Office)

Gerry's Travel Agency

<p>Position: Assistant Manager &ndash; Finance</p><p>Location: Karachi</p><p>Company: Gerry&rsquo;s Travel &amp; Tours</p><p>About the Role:</p><p>We are seeking a detail-oriented and proactive Assistant Manager Finance to support our finance operations, reporting, and compliance functions. The ideal candidate will assist in managing financial reporting, budgeting, taxation, and cash flow to ensure smooth financial operations and timely reporting.</p><p>Key Responsibilities:</p><p>&middot; Assist in preparing monthly, quarterly, and annual financial statements.</p><p>&middot; Manage accounts payable, receivable, and general ledger activities.</p><p>&middot; Support in budgeting, forecasting, and variance analysis.</p><p>&middot; Ensure compliance with accounting standards, tax laws, and internal policies.</p><p>&middot; Monitor cash flow, reconciliations, and expense controls.</p><p>&middot; Coordinate with auditors, banks, and internal departments.</p><p>&middot; Support automation and process improvement within the finance function.</p><p>&middot; Timely filing and compliance with income tax, sales tax, and other statutory obligations.</p><p>Requirements:</p><p>&middot; Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or Commerce (ACCA/ICMA/CA Inter preferred).</p><p>&middot; 5 years of relevant experience, preferably in the travel, service, or corporate sector.</p><p>&middot; Strong knowledge of accounting principles and financial reporting.</p><p>&middot; Hands-on experience with ERP systems (Oracle, Power suite) and MS Excel.</p><p>&middot; Excellent analytical, organizational, and communication skills.</p><p>Why Join Us:</p><p>&middot; Opportunity to work with one of Pakistan&rsquo;s leading travel groups.</p><p>&middot; Professional growth in a dynamic and collaborative work environment.</p><p>&middot; Market-competitive salary and benefits.</p><p>Ready to Lead?</p><p>If you are eager to take the next step in your finance career and help us chart our future, we encourage you to apply @ humanresources@gerrys.com.pk with the subject line &ldquo;Assistant Manager Finance &ndash; Karachi.&rdquo;</p><p>Last Date to Apply: 25 February 26</p><p>Gerry&rsquo;s Travel &amp; Tour is an Equal Opportunity Employer</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager Finance

T-Holdings

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and experienced <b>Assistant Manager &ndash; Finance</b> at night shift to oversee bookkeeping, financial reporting, and day-to-day accounting operations. The ideal candidate should have strong hands-on experience with <b>QuickBooks</b>, financial statements preparation, and compliance management.</p><p>Key Responsibilities:1. Bookkeeping &amp; Accounting</p><ul><li>Maintain accurate and up-to-date financial records.</li><li>Manage general ledger, journal entries, and reconciliations.</li><li>Handle accounts payable and accounts receivable.</li><li>Perform bank and credit card reconciliations.</li><li>Ensure proper documentation and record retention.</li></ul><p>2. Financial Reporting</p><ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Generate MIS reports for management review.</li><li>Analyze financial data and provide variance analysis.</li><li>Assist in budgeting and forecasting processes.</li><li>Support statutory audits and internal audits.</li></ul><p>3. QuickBooks Management</p><ul><li>Manage company accounts using QuickBooks (Online/Desktop).</li><li>Ensure accurate data entry and system configuration.</li><li>Troubleshoot discrepancies within QuickBooks.</li><li>Generate financial reports directly from QuickBooks.</li><li>Maintain a chart of accounts and accounting controls within the system.</li></ul><p>4. Team &amp; Process Management</p><ul><li>Supervise junior accounting staff (if applicable).</li><li>Improve accounting processes and recommend automation where possible.</li><li>Coordinate with external consultants, and banks.</li></ul><p>5. Required Qualifications:</p><ul><li>Will and able to work at night Shift (As per US time Zone)</li><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>CA / CPA / ACCA (Inter or Qualified) preferred.</li><li>4&ndash;7 years of relevant experience in accounting and finance.</li><li>Strong hands-on experience with QuickBooks (mandatory).</li><li>Proficiency in MS Excel and financial analysis tools.</li></ul><p>6. Key Skills:</p><ul><li>Strong knowledge of bookkeeping and accounting principles.</li><li>Financial statement preparation and analysis.</li><li>Attention to detail and high accuracy.</li><li>Strong analytical and problem-solving skills.</li><li>Ability to meet deadlines and work under pressure.</li><li>Good communication and leadership skills.</li></ul><p>7. Preferred Skills:</p><ul><li>Experience with ERP systems.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs180,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager – Finance (Night)

The Roshaan's

<p><b>JOB DESCRIPTION :</b></p><p>A reputed Manufacturing firm based in Main Shaheed-e-Millat Road, requires position for <b>Assistant Executive Finance</b>, candidate must have 1 to 3 years of relevant experience.</p><p><b>Role Requirements :</b></p><ul><li>Assist in preparing vouchers, invoices, and payment documents</li><li>Preparation of Product Costing Systematically and verifications of venders rates</li><li>Maintain financial records and filing systems</li><li>Support accounts payable and receivable processes</li><li>Assist in bank reconciliation and expense tracking</li><li>Update accounting data in spreadsheets or accounting software</li><li>Prepare basic financial reports as required</li><li>Support audits and compliance documentation</li><li>Deposit and withdraw cash/cheques from banks</li><li>Deliver documents to clients, vendors, and government offices</li><li>Handle utility bill payments and official submissions</li><li>Collect payments from customers when required</li></ul><p><b>Requirements:</b></p><ul><li>Minimum of a bachelor&rsquo;s degree (B.Com)</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Office (Excel, Word)</li><li>Proficiency in ERP Software</li><li>Honest, responsible, and detail-oriented</li><li>Good time management and communication skills</li></ul><p><b>Remuneration:</b></p><p>Salary : 45.000 to 50,000</p><p>Benefits: (Annual Bonus, Medical, Annual Appraisal, Leaves, OT)</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Experience:</p><ul><li>Finance Executive: 2 years (Required)</li></ul><p>Work Location: In person</p>

Assistant Executive Finance

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