accountant

accounts officer

senior accountant

accounts executive

finance assistant

daraz pk acca trainee shared services payables

Alibaba

<div><div><p><b>Basic Infomation</b></p><div><div><div><p>
Department:</p><p>
Daraz</p></div><div><p>
Degree:</p><p>
Master</p></div><div><p>
Work Experience:</p><p>
1 year</p></div></div></div></div><p></p><div><p><b>
Job Description</b></p><div>
1 Review, validate, and process vendor invoices against purchase orders, goods received notes
2 Reconcile discrepancies between invoice, PO, and GRN (price, quantity, tax, discount, etc.) and take corrective action plan to resolve the issue.
3 Ensure timely disbursement of vendor payments in line with agreed credit terms after needful adjustment like Back Margin Deduction ensuring adherence to VAT, TAX, and withholding requirements for all retail vendor payments.
4 Liaise with other departments to ensure financial alignment with operational activities.
5 Maintain detailed records of Retail Tracker, Payment Master Sheet, RO Tracker
6 Ensure periodic reconciliation of advances, outstanding balances, and bank reconciliations, including matching, checking balances, and vendor settlement
7 Ensure all vendor invoices for the month are received,, and posted in ERP before closing deadline.
8 Investigate and resolve pending debit/credit notes, short payments, or disputes.
9 Support statutory and internal audits by preparing required schedules and reconciliations</div></div><p></p><div><p><b>
Position Requirement</b></p><div>
Qualifiaction- ACCA/ Masters degree
At least 1 year work experience
Good knowledge of ERP
Good in excel, communication, team work</div></div></div>

Daraz PK-Trade Payable Analyst-Finance

Mind's Eye Consultancy

<p>Job Summary</p><p>We are seeking a motivated and technically inclined <b>Trainee Automation Sales Engineer</b> to join our Industrial Automation Sales team. The selected candidate will receive hands-on training in industrial automation products, technical sales, customer relationship management, and business development. This role is ideal for fresh engineering graduates who are passionate about industrial technology and aspire to build a career in technical sales.</p><p>Key Responsibilities</p><ul><li>Learn the company's automation products, solutions, and services.</li><li>Assist the Sales Engineers in identifying and developing new business opportunities.</li><li>Visit customers to understand their automation requirements under the guidance of senior engineers.</li><li>Prepare technical and commercial quotations.</li><li>Support proposal preparation, tender documentation, and bid submissions.</li><li>Coordinate with suppliers and principals for technical specifications and pricing.</li><li>Conduct product presentations and demonstrations for customers.</li><li>Maintain regular follow-up with prospective clients.</li><li>Build and maintain strong relationships with customers.</li><li>Coordinate with the Engineering and Projects teams for solution development.</li><li>Maintain accurate customer records and update the CRM system.</li><li>Monitor market trends, competitor activities, and customer requirements.</li><li>Participate in exhibitions, seminars, technical workshops, and customer events.</li><li>Achieve assigned sales targets and KPIs after the training period.</li><li>Prepare weekly sales activity reports and submit them to the reporting manager.</li><li>Ensure compliance with company policies and professional ethics.</li></ul><p>Products &amp; Solutions</p><p>The trainee will receive training on one or more of the following:</p><ul><li>PLC (Programmable Logic Controllers)</li><li>HMI (Human Machine Interface)</li><li>SCADA Systems</li><li>Variable Frequency Drives (VFDs)</li><li>Servo Drives &amp; Motion Control</li><li>Industrial Sensors</li><li>Instrumentation</li><li>Industrial Networking</li><li>Control Panels (MCC, PCC, PLC Panels)</li><li>Energy Management Solutions</li><li>Industrial IoT (IIoT)</li><li>Industrial Automation Software</li></ul><p>Qualifications</p><ul><li>Bachelor's Degree in Electrical Engineering, Electronics Engineering, Mechatronics Engineering, Automation Engineering, or a related discipline.</li><li>Fresh graduates are encouraged to apply.</li><li>Candidates with up to 1 year of relevant experience may also be considered.</li></ul><p>Required SkillsTechnical Skills</p><ul><li>Basic understanding of PLC, HMI, SCADA, and industrial automation concepts.</li><li>Knowledge of electrical control systems and industrial instrumentation.</li><li>Ability to interpret electrical drawings and technical documents.</li><li>Proficiency in Microsoft Office applications.</li><li>Familiarity with AutoCAD or EPLAN will be an advantage.</li></ul><p>Work Location: In person</p>

Trainee Automation Sales Engineer

Martin Dow Pharmaceuticals

<div><div><div><b>City:</b> Karachi
</div><div><b>Posted On:</b> Jul 28, 2026<br>
</div></div><br>
<div><div><div><b>Role Summary</b>
<div><div>This position is responsible for financial reporting and preparation of other related schedules. In addition to this, the incumbent will be responsible to prepare dashboards for daily updates and monthly reporting, record accounting transactions in SAP as per the accounting standards and cash flow forecasting.
</div></div><br>
<b>Role Responsibilities</b>
<div><div><b>*</b> Financial Statements: Prepare and review monthly, quarterly, and annual financial statements, including balance sheets and income statements.
</div></div><div><div><b>*</b> Reconciliation &amp; Close: Manage general ledger (GL) reconciliations, prepare journal entries, and support timely month-end/year-end close activities.
</div></div><div><div><b>*</b> Compliance: Ensure financial data complies with internal controls, statutory regulations, and tax laws.
</div></div><br>
<b>Relevant Experience</b>
<div><div>3-5 years of relevant experience.
</div></div><br>
<b>Education</b>
<div><div><b>*</b> ACCA
</div></div><div><div><b>*</b> ACCA (Finalist)
</div></div><div><div><b>*</b> CA
</div></div><div><div><b>*</b> CA (Finalist)
</div></div><div><div><b>*</b> CA (Foundation)
</div></div><div><div><b>*</b> Certificate<br>
</div></div><br>
<div><div><b>Skills Competencies</b>
</div></div><div><div><b>* </b>Analytical and data-driven approach
</div></div></div></div><p></p><div><div><ul><li>We build products we are proud of</li>
<li>We are passionate, agile and courageous</li>
<li>We believe that there is always a room for better</li>
<li>We focus on patients&rsquo; wellbeing and everything follows</li>
<li>We are here to improve the quality of life for the communities we serve</li>
<li>We create opportunities for all our partners to flourish</li></ul></div></div></div></div><p></p>

Associate Manager Financial Reporting

ABS INTERNATIONAL

<p><i><b>Junior Accountant &amp; Tax Filer | ABS International </b></i><br/><i><b>Gulshan-e-Iqbal Block 13C, Karachi | 6 PM &ndash; 2 AM | Permanent | On-site</b></i></p><p><i>ABS International is hiring a Junior Accountant for our Gulshan-e-Iqbal office. We have operated as a direct US Principal since 2009 sixteen years of continuous operations and an unbroken payroll record. This is a stable, permanent position with real financial ownership from day one.</i></p><p><i><b>The Role:</b></i><br/>A hands-on accounting position covering FBR tax compliance, payroll processing, petty cash management, and books of accounts. You will not be shadowing someone. You will own these functions directly and report to senior management.</p><p><i><b>FBR &amp; Tax Compliance: </b></i></p><p>This is the core of the role. You must have prior experience with all of the following:<br/>&mdash; Filing monthly withholding tax statements on the FBR IRIS portal<br/>&mdash; Salary withholding tax under Section 149<br/>&mdash; Withholding tax on vendor payments under Section 153<br/>&mdash; Filing Section 165 withholding tax statements<br/>&mdash; Assisting with bi-annual and annual company income tax return filing<br/>&mdash; Maintaining tax deduction schedules and supporting documentation<br/>&mdash; Working knowledge of Finance Act amendments and applicable SROs</p><p><i><b>Additional Responsibilities: </b></i></p><p>&mdash; Monthly payroll processing including salaries, deductions, overtime, and allowances<br/>&mdash; Petty cash management, daily register, and monthly reconciliation<br/>&mdash; Daily transaction recording &mdash; vendor payments, bills, rent, and expenses<br/>&mdash; Bank reconciliations and monthly cash flow reports for management<br/>&mdash; Coordination with HR on attendance data and leave settlements</p><p><i><b>What We Are Looking For: </b></i></p><p>Part-qualified CA, ACCA, CMA or BBA / B.Com with hands-on experience.<br/>Minimum 1 year of practical accounting experience with FBR filing exposure.<br/>Proficient in QuickBooks, SAP, or equivalent accounting software.<br/>Strong Microsoft Excel skills formulas, ledgers, and financial reporting.<br/>Honest, reliable, and deadline-driven this role involves company cash and confidential<br/>records.<br/>Available Monday to Saturday, 6:00 PM to 2:00 AM, fully on-site.</p><p><i><b>Compensation:</b></i></p><p>Base Salary: PKR 50,000 &ndash; 60,000 per month.<br/>15 days paid annual leave.<br/>Permanent employment zero missed payrolls in 16 years.</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have a Bachelor's degree in Accounting, Finance, Commerce (B.Com/BBA), or are you part-qualified CA/ACCA/CMA?</li><li>Do you have at least 1 year of experience managing books of accounts for an organization?</li><li>Do you have experience with payroll processing (salary calculations, deductions, allowances)?</li><li>Have you ever used the FBR IRIS portal or assisted with tax/withholding filings?</li><li>Can you work the 6:00 PM &ndash; 2:00 AM shift, 6 days a week? </li></ul><p>Are you able to commute to Gulshan-e-Iqbal, Karachi?</p><p>Work Location: In person</p>

Junior Accountant & Tax Filer

Pinnacle Business Solutions

<p>Job Purpose: The accounting personnel will manage financial operations, ensure compliance with accounting standards, prepare financial reports, and assist in budgeting, audits, and tax-related matters. This role requires strong knowledge of accounting principles and real estate financials, supporting management in financial decision-making. Job Responsibilities: o Handle AR/AP, vendor payments, and client invoicing o Perform account, bank, and intercompany reconciliations o Maintain general ledger and assist in month-end closings o Prepare financial reports and MIS o Ensure compliance with accounting standards and audit requirements o Support in cash flow management and forecasting<br/>Qualifications &amp; Skills: <b>Education: CA / ACCA / CPA or relevant finance qualification </b> Experience: 4-6 years of experience within the Finance &amp; Accounts<br/><b>Technical Skills: a. Strong knowledge of accounting principles (IFRS/GAAP) b. Proficient in ERP systems and Excel c. Detail-oriented with strong analytical </b> Soft Skills: Adaptive, proactive, and deadline-driven &amp; excellent communication and interpersonal skills</p><p>Pay: Rs80,000.00 - Rs150,000.00 per month</p><p>Work Location: In person</p>

Accountant Receivable

M Yasin ibico

<p><b>Job Description:</b></p><p>We are looking for a detail-oriented and experienced Accountant to manage the company's financial records and ensure accurate accounting processes. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain day-to-day accounting records and bookkeeping.</li><li>Prepare and reconcile bank statements.</li><li>Record sales, purchases, expenses, and journal entries.</li><li>Prepare monthly financial reports and management reports.</li><li>Handle accounts payable and accounts receivable.</li><li>Assist in tax calculations, filing, and statutory compliance.</li><li>Process payroll and maintain salary records (if required).</li><li>Reconcile ledgers and resolve accounting discrepancies.</li><li>Support internal and external audits.</li><li>Ensure accurate documentation and compliance with company policies.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field (B.Com, BBA Finance, ACCA, CA Inter preferred).</li><li><b>3&ndash;5 years</b> of relevant accounting experience.</li><li>Proficiency in <b>Microsoft Excel</b> and accounting software (QuickBooks, Peachtree/Sage, or ERP).</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and organizational skills.</li></ul><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting : 4 years (Preferred)</li></ul><p>Work Location: In person</p>

Accountant

Daraz

<div>
 1 Review, validate, and process vendor invoices against purchase orders, goods received notes
 <br/>
 <br/>
 2 Reconcile discrepancies between invoice, PO, and GRN (price, quantity, tax, discount, etc.) and take corrective action plan to resolve the issue.
 <br/>
 <br/>
 3 Ensure timely disbursement of vendor payments in line with agreed credit terms after needful adjustment like Back Margin Deduction ensuring adherence to VAT, TAX, and withholding requirements for all retail vendor payments.
 <br/>
 <br/>
 4 Liaise with other departments to ensure financial alignment with operational activities.
 <br/>
 <br/>
 5 Maintain detailed records of Retail Tracker, Payment Master Sheet, RO Tracker
 <br/>
 <br/>
 6 Ensure periodic reconciliation of advances, outstanding balances, and bank reconciliations, including matching, checking balances, and vendor settlement
 <br/>
 <br/>
 7 Ensure all vendor invoices for the month are received,, and posted in ERP before closing deadline.
 <br/>
 <br/>
 8 Investigate and resolve pending debit/credit notes, short payments, or disputes.
 <br/>
 <br/>
 9 Support statutory and internal audits by preparing required schedules and reconciliations
 <br/>
 <br/>
 <strong>
  Job Requirements
  <br/>
  <br/>
 </strong>
 Qualifiaction- ACCA/ Masters degree
 <br/>
 <br/>
 At least 1 year work experience
 <br/>
 <br/>
 Good knowledge of ERP
 <br/>
 <br/>
 Good in excel, communication, team work
</div>


Trade Payable Analyst-Finance

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