accountant

accounts officer

accounts executive

business analyst

junior accountant

audit associate

Oraan

<div>
 
 Location:
 
 Karachi
 
 
 Department:
 
 Finance
 
 
 About the Role
 
 We are looking for a detail-oriented Finance Associate to support day-to-day financial operations and ensure accuracy across accounting, treasury, and reporting processes. This role requires someone who can manage financial records, coordinate payments, and support audits while maintaining strong financial discipline and compliance.
 
 
 What You&rsquo;ll Own
 
 
 Accounting &amp; Financial Reporting
 
 
 <ul>
 <li>
 Record and maintain financial transactions in QuickBooks Online (QBO).
 </li>
 <li>
 Post journal entries and maintain accurate financial records.
 </li>
 <li>
 Prepare financial reports and support month-end and year-end closing activities.
 
 
 </li>
 </ul>
 
 Accounts Payable &amp; Reconciliations
 
 
 <ul>
 <li>
 Oversee vendor payment processing and ensure proper documentation.
 </li>
 <li>
 Manage monthly payout processing including GL entries and reconciliations.
 </li>
 <li>
 Perform bank reconciliations and resolve any discrepancies.
 
 
 </li>
 </ul>
 
 Treasury Management
 
 
 <ul>
 <li>
 Support daily treasury operations and monitor cash flow.
 </li>
 <li>
 Coordinate with internal teams to forecast monthly fund requirements.
 </li>
 <li>
 Liaise with banks for fund transfers and treasury transactions.
 
 
 </li>
 </ul>
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Coordinate with external auditors and provide required documentation.
 </li>
 <li>
 Prepare year-end financial schedules and supporting records.
 </li>
 <li>
 Address audit queries and ensure timely resolution of observations.
 
 
 
 </li>
 </ul>
 Who You Are
 
 <ul>
 <li>
 1&ndash;3 years of experience in finance, accounting, or related roles.
 </li>
 <li>
 Strong understanding of accounting principles and financial processes.
 </li>
 <li>
 Experience using accounting tools such as QuickBooks or similar systems.
 </li>
 <li>
 Strong attention to detail with good analytical and reconciliation skills.
 </li>
 <li>
 Organized, reliable, and able to manage multiple deadlines.
 </li>
 <li>
 Comfortable working in a fast-paced, collaborative environment.
 
 
 </li>
 </ul>
</div>

Finance Associate

Barqtron Engineering Solutions

Purpose of the PositionTo independently evaluate commercial, contractual, procurement, and financial activities of EPC projects and corporate operations, ensuring compliance with company policies, contractual obligations, financial regulations, and internal control requirements while safeguarding the company's financial and commercial interests.Key ResponsibilitiesCommercial Audits<ul><li>Audit tendering, bidding, contract administration, and change order processes.</li><li>Review contract compliance, claims, variations, and subcontract management.</li><li>Assess commercial risks affecting project profitability.</li></ul>Financial Audits<ul><li>Audit project budgets, cost controls, expenditures, revenue recognition, and cash flow.</li><li>Review accounts payable, accounts receivable, and project financial reporting.</li><li>Verify compliance with accounting standards and company financial policies.</li></ul>Procurement Audits<ul><li>Review procurement planning, vendor selection, bid evaluations, purchase orders, and payment processes.</li><li>Verify procurement complies with approved policies and delegated authority limits.</li></ul>Internal Controls<ul><li>Evaluate the effectiveness of financial and commercial internal controls.</li><li>Review segregation of duties, approval authorities, and compliance with company procedures.</li><li>Identify control weaknesses and recommend improvements.</li></ul>Risk Management<ul><li>Identify commercial, financial, contractual, procurement, taxation, and fraud risks.</li><li>Conduct investigations into irregularities where required.</li><li>Recommend mitigation strategies and monitor implementation.</li></ul>Reporting<ul><li>Prepare audit reports, risk assessments, and management presentations.</li><li>Track corrective actions until closure.</li><li>Support the development of the annual audit plan.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related field.</li><li>Professional qualification such as CA (part qualified), ACCA (Part qualified), CIA, or CMA (part qualified) is preferred.</li></ul>Experience<ul><li>8&ndash;12 years of experience in Internal Audit, Finance, Commercial Management, Cost Control, or Contract Management within an EPC or project-based organization.</li><li>Experience in auditing EPC contracts, procurement, and project finance is highly desirable.</li></ul>Skills<ul><li>Strong knowledge of EPC contracts, procurement, project costing, and financial controls.</li><li>Understanding of IFRS/local accounting standards and internal audit methodologies.</li><li>Experience with ERP systems</li><li>Strong analytical, negotiation, communication, and report-writing skills.</li><li>High ethical standards and the ability to maintain confidentiality and independence.</li></ul>Work Location: In person

Commercial & Financial Auditor

United King

Job Summary: We are seeking an experienced Finance Manager to oversee and strengthen its finance and accounting operations. The ideal candidate will have strong expertise in financial management, reporting, compliance, and cost control within a food manufacturing environment.Job Location: Onsite - KarachiKey Responsibilities:<ul><li>Oversee daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and payroll.</li><li>Manage inventory accounting and coordinate with store, supply chain, and production teams for accurate cost tracking and valuation.</li><li>Monitor and ensure timely month-end and year-end closings, along with reconciliation of all key accounts (banks, payable, receivables, fixed assets, etc.).</li><li>Prepare accurate and timely financial reports, MIS, and variance analysis for senior management decision-making.</li><li>Support the budgeting process by collecting departmental inputs and preparing consolidated forecasts.</li><li>Ensure strict compliance with company financial policies, procedures, and internal controls.</li><li>Oversee implementation and optimal use of ERP and financial software (BX.).</li><li>Ensure External Audit report to be submitted on time liaison with Internal Auditors</li><li>Ensure proper documentation and compliance with all tax obligations (sales tax, income tax, withholding tax) and assist in audit processes.</li><li>Identify gaps and implement process improvements to enhance the efficiency, accuracy, and transparency of the finance function.</li><li>Maintain and update the expense database, manage cost tracking, and assist in product costing and pricing.</li><li>Collaborate cross-functionally with other departments (HR, Procurement, Production, Sales) for financial planning and control.</li><li>Mentor, guide, and evaluate finance team members to build a high-performing unit.</li><li>Perform any other ad-hoc duties assigned by management to support the department&rsquo;s objectives and overall business goals.</li></ul>Job Specification:<ul><li>Qualification: CA Qualified/ CA Finalist</li><li>Experience: 5&ndash;7 years of relevant finance and accounting experience</li><li>Mandatory Experience: Prior experience in Food Manufacturing / FMCG industry is required</li><li>Strong understanding of inventory accounting, product costing, and manufacturing finance</li><li>Experience in financial reporting, budgeting, and variance analysis</li><li>Working knowledge of ERP systems and financial software</li><li>Strong understanding of taxation, compliance, and audit processes</li><li>Excellent analytical, leadership, and communication skills</li></ul>Application Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li><li>Are you CA Qualified/Finalist?</li></ul>Work Location: In person

Manager - Finance

QIMA

<div>
 
 Company Description
 
 
 
 
 This position is available for candidates who are based in Pakistan.
 
 
 
 At QIMA, we&rsquo;re on a mission to help our clients make products consumers can trust.
 
 
 Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
 
 
 Our team of 5,000 QIMers (and counting) across 40 offices and laboratories, are united in our shared passion for innovation and integrity, and guided by our QIMA values in the decisions we make every day. We believe in the work we do, and in making a positive difference in the world. Does this sound like something you&rsquo;d like to be a part of?
 
 
 Our Consumer Goods Division is dedicated to helping brands, retailers and manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys and baby products, to electronics, appliances, and furniture.
 
 
 Our operations department&rsquo;s purpose is to deliver our industry-leading services to our clients while ensuring that all the work we do is performed to the QIMA standard of quality
 
 
 
 Job Description
 
 
 
 You will be expected to:
 
 
 <ul>
 <li>
 Audit the manufacturing sites of our clients&rsquo; suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client&rsquo;s in-house procedure
 </li>
 <li>
 Be alert to any violations, staying vigilant when dealing with factory management, and recording all your findings in detailed reports, to be delivered to the client
 </li>
 <li>
 Approach your job with utmost integrity, as your conduct during an audit can have lasting consequences for the supplier, factory staff, and our clients
 
 
 </li>
 </ul>
 
 We May Also Request You To
 
 
 
 <ul>
 <li>
 Provide your expertise in client meetings, to create custom quality control procedures based on their specific requirements
 </li>
 <li>
 Contribute your ideas for improving the quality of our Operations projects
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 It could be you, if you have:
 
 
 <ul>
 <li>
 A higher education degree in Engineering, Law, Economics, Social Sciences or a related major
 </li>
 <li>
 APSCA registered at CSCA level (Mandatory)
 </li>
 <li>
 Strong knowledge of SA8000/ISO14001/ICTI/C-TPAT/WRAP/BSCI
 </li>
 <li>
 Work experience in 3rd party auditing
 </li>
 <li>
 Experience in Environmental Audit
 </li>
 <li>
 SMETA/BSCI/SA8000/WRAP or mixed audits done in recent 12 months
 </li>
 <li>
 Have good command of English (spoken and written)
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 HR contact point: Shivani Joshi (shivani.joshi@qima.com)
</div>

Ethical Auditor (CSCA)

Mashreq

<div>
 Team Lead &ndash; Nostro and Sundry Reconciliation is responsible for overseeing the end-to-end reconciliation process of Nostro and Sundry accounts to ensure accuracy, integrity, and compliance with internal policies and regulatory standards. The role involves supervising a team of analysts, ensuring timely identification and resolution of discrepancies, and maintaining effective controls over Nostro &amp; Sundry accounts. The Team Lead will also collaborate with internal departments and external stakeholders, contribute to process enhancements, drive automation initiatives, and support audit and reporting requirements to ensure smooth, error-free BAU operations.
</div>

Team Lead - Reconciliation.MGN Pak - Ops - Reconciliation.Operations Group-PAKCOE

Patel Hospital, Gulshan-e-Iqbal, Karachi.

Qualification &amp; Experience:&middot; Have done FCPS&middot; Have completed Residency Training Program. Preferred in Internal Medicine &amp; Anaesthesia.Responsibilities:&middot; Attend and actively participate in all departmental academic activities.&middot; Attend mandatory teaching sessions of the Hospital.&middot; Develop and conduct teaching sessions for junior doctors.&middot; Be a part of the department audit and present it as advised by the consultants.&middot; Being a senior member of the Department, you should help the administration in the smooth running of hospital activities.&middot; In emergency situations you should be available to assist the administrative staff of the hospital.&middot; You are responsible for the junior doctors&rsquo; duty schedules and should try to resolve any issues related to the juniors.Job Type: Full-timeWork Location: In person

Registrar - ICU/ Alternate Night

Global Food Marketing Group

CURRENTLY WE ARE SEEKING FOR A CANDIDATE WHO CAN COMMIT THEIR SERVICES ON LONG TERM BASIS FOR THE POSITION OF ACCOUNTS OFFICER. CANDIDATE MUST BE WELL PRESENTABLE AND MUST BE FLUENT IN ENGLISH BOTH IN SPEAKING AND WRITTEN.QUALIFICATION &ndash; B.COM (Experienced), ACCA Part Qualified, ACCA Qualified, MBAEXPERIENCE: AT LEAST 4+ YEARS 100% ACCOUNTING.JOB LOCATION: KARACHI &ndash; PAKISTAN.JOB DESCRIPTION: 1. CASHFLOW MANAGEMENT OF BANK ACCOUNTS ALONG PAYABLES AND RECEIVABLES RECORDS AND FOLLOW THE PAYMENTS ACCORDINGLY.2. MONTHLY CLOSING OF ACCOUNTS AND EXPORT &amp; IMPORT CONSIGNMENT PREPARE REPORTS FOR AUDIT AND FILLING MONTHLY AND ANNUAL TAX RETURNS, AND KEEP PROPER RECORDS.3. CORRESPONDENCE WITH LOCAL VENDORS, SERVICE PROVIDERS, BANKS AND STAFF WITH RESPECT TO PAYMENTS &amp; TAXATION AND LEGAL COMPLIANCE CASES.Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthExperience:<ul><li>Accounting: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accounts & Finance Officer

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