finance executive

finance manager

financial analyst - bip

accounts assistant

accounts intern

finance associate

alphabetacore

<p>We are looking for an &quot;<b>Associate Corporate Finance</b>&quot; for the Financial Advisory located at DHA, Karachi.</p><p><b>Position</b>: &quot;Associate Corporate Finance&quot;</p><p><b>Experience</b>: 2+ years in Asset Management.</p><p><b>Location</b>: DHA, Karachi.</p><p><b>Salary</b>: Market Competitive</p><p><b>Role overview:</b></p><p>We are seeking a highly skilled and detail-oriented Financial Analyst to join our Transaction Advisory team. As a Financial Analyst, you will play a crucial role in supporting and executing complex financial transactions, including mergers and acquisitions, divestitures, capital raising, and strategic partnerships. Your expertise in financial analysis, valuation, due diligence, and market research will contribute to the success of our client's transactions and help drive informed investment decisions</p><p><b>Job Requirements: </b></p><p><b>Qualification</b>: BBA/BS/MBA (Finance/Accounting/Economics) and CFA</p><p><b>Experience</b>: professional experience in corporate finance, equity research, transaction, or investment advisory.</p><p>Strong knowledge of financial analysis techniques, including financial modeling, valuation methods (DCF, comparable company analysis, etc.), and due diligence processes.</p><p>Proficiency in financial software and tools, such as Excel, Bloomberg, and financial databases.</p><p>Interested candidates can email their resumes at naveerahassan46@gmail.com by mentioning the position title in the subject line.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Current Salary?</li><li>Expected Salary?</li><li>Notice Period?</li></ul><p>Experience:</p><ul><li>Portfolio management: 2 years (Required)</li></ul><p>Work Location: In person</p>

Corporate Finance Associate

Tjara.ca

<p><b>Merger &amp; Acquisition Associate- 6pm to 3am - Finance background with English Fluency</b></p><p>A leading Canadian based brokerage house having back office in Karachi has an immediate requirement of an Merger &amp; Acquisition Associate. <b>Male candidate having Finance background &amp; fluent in English.</b></p><p>Office timings are <b>from 6pm to 3am Monday to Friday while Saturdays will be observed as Half Days.</b></p><p>Participating with the front office team in all aspects of the merger and acquisition process from start to finish.</p><ul><li>Review and analyze confidential financial &amp; non-financial information on potential acquisitions and create investment summaries for presentation to management team and board utilizing KPIs and criteria.</li><li>Participate in due diligence for potential acquisitions, providing assistance in analyzing in-depth operational aspects of businesses and complex analyses; including helping in developing and implementing strategies to realize the maximum value from each acquisition through price and deal structuring.</li><li>Get involved in creating financial models to evaluate the financial impact of proposed deals.</li></ul><p>Confident Personality with exceptional Communication Skills</p><ul><li>ACCA or MBA Finance from reputable institutes.</li><li>Back Office relevant experience will be preferred.</li><li>3&ndash; 5 years in experience in Accounts &amp; Finance department.</li><li>Pleasant Personality with Strong Communication Skills (ENGLISH) Written &amp; Verbal.</li><li>Financial literacy and ability to build presentations.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Your Age</li><li>Current Salary</li><li>Expected Salary</li><li>Notice Period Details</li><li>Willing to work in Night shift?</li><li>do you have your own conveyance?</li></ul><p>Work Location: In person</p>

Merger & Acquisition Associate - 6pm to 3am- DHA Bukhari Commercials

ibex

<div>
 <p>
  <strong>
   Ibex
  </strong>
  , for one of its global clients, is hiring an
  <strong>
   Accounts Payable Associate
  </strong>
  to join the finance team. The role involves managing company expenses, assisting with reports and audits, and supporting day-to-day accounting activities. This is a great opportunity for someone who is detail-oriented, organized, and eager to grow in the finance field while working in a fast-paced, global environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Record and organize company credit card expenses in Zip and Navan systems.
  </li>
  <li>
   Collect receipts and payment details from other departments.
  </li>
  <li>
   Gather vendor payment information and help with 1099 reporting and IRS submissions.
  </li>
  <li>
   Provide documents and support during external audits.
  </li>
  <li>
   Assist with special or ad-hoc finance projects as needed.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We&rsquo;re Looking For
  </strong>
 </p>
 <ul>
  <li>
   Some experience in accounting or finance work.
  </li>
  <li>
   Understanding of month-end closing and US accounting rules (GAAP).
  </li>
  <li>
   Strong skills in Excel and data handling.
  </li>
  <li>
   Comfortable working under tight deadlines in a fast-paced environment.
  </li>
  <li>
   Able to work independently with little guidance.
  </li>
  <li>
   Familiarity with Navan, Zip, and Slack is a plus.
  </li>
  <li>
   A positive attitude, eagerness to learn, and being a team player are essential.
  </li>
 </ul>
 <p>
 </p>
</div>


Accounts Payable Associate

US Mobile

<div><div><div>US Mobile is on a mission to revolutionize connectivity. Imagine a world where you can go into a single app and buy terabytes of data for every one of your devices: phone, smart devices, car, home broadband, and more. That&rsquo;s the future that US Mobile is building: a software platform built truly for the 21st century and the age of 5G and IoT, with world class engineering, best-in-class user experience, and features that will define the next generation of connectivity.</div><div></div><div><br>
At the core of it all, we have a team and culture that has been recognized by <b>Forbes as one of the top 500 best startup employers in the US</b>. Our team spans diverse backgrounds, cultures, and stories, with employees coming from 20+ countries.</div><div></div><div><br>
We're a venture-backed company entering hypergrowth, having recently ranked <b>94th on Inc 5000's fastest-growing private companies in America</b>, and we&rsquo;re looking for someone exceptional to join our team.</div><div></div><div><br>
The Accounting Associate will support the Finance team in managing daily accounting operations, client reconciliations, marketplace reporting, and inventory-related accounting processes. This role requires attention to detail, ownership of tasks, and the ability to coordinate across departments to ensure accurate financial reporting and compliance.</div></div>
<div><div><h3 class="jobSectionHeader"><b>Core Responsibilities:</b></h3><ul><li><ul><li><b>
B2B Client Management</b></li><li>
Record daily sales and apply client payments accurately in the ERP system.</li><li>
Communicate daily with B2B clients regarding renewal authorizations for phone lines.</li><li>
Reconcile client balances with internal records at month-end.</li><li>
Perform any other tasks related to client account management as assigned.</li><li><b>
Marketplace &amp; Data Management</b></li><li>
Export and organize marketplace data in the prescribed Excel format.</li><li>
Record marketplace transactions in ERP at month-end.</li><li><b>
Prepayment &amp; Expense Management</b></li><li>
Manage amortization schedules for prepaid expenses and insurance via Google Sheets.</li><li>
Record monthly amortization entries in ERP.</li><li><b>
Payments &amp; Tax Filings</b></li><li>
Apply payments to device invoices on a daily basis.</li><li>
Perform weekly in-house tax filings and record them in ERP.</li><li><b>
Inventory &amp; Cost Management</b></li><li>
Collaborate with the Inventory Associate to:</li><li>
Create purchase orders and record receivers.</li><li>
Upload B2C device invoices from the database.</li><li>
Ensure accurate Chart of Accounts (COA) mapping in ERP.</li><li>
Verify correct weighted average cost for each device.</li><li>
Reconcile the daily movement sheet from logistics with system records.</li><li>
Review Accounts Receivable (AR) ledger for B2B month-end closing.</li><li><b>
Other Duties</b></li><li>
Perform ad-hoc tasks as assigned by senior members of the Finance team.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Qualifications:
</b></h3><ul><li><ul><li>Bachelor&rsquo;s Degree in A&amp;F (mandatory)/Masters or Professional qualification preferred in Finance, or a related field.</li><li>
Must have 2&ndash;3 years of relevant accounting experience (ERP experience preferred).</li><li>
Strong command of Excel/Google Sheets and familiarity with accounting systems.</li><li>
Excellent communication, organization, and analytical skills.</li><li>
Attention to detail and ability to manage multiple priorities.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Perks and Benefits:</b></h3><ul><li><ul><li><b>
Health Care Coverage:</b> IPD through Jubilee Insurance for you and your immediate family (up to PKR 550,000).</li><li><b>
Meal Allowance:</b> PKR 12,000/month via Foodpanda.</li><li><b>
OPD Allowance:</b> PKR 10,000/month (cash, in addition to salary).</li><li><b>
Transport Allowance:</b> PKR 15,000/month (cash, in addition to salary).</li><li><b>
No salary deductions: </b>Zero Deductions on Salary.</li><li><b>
Annual Bonus:</b> Equal to one month&rsquo;s basic salary, paid on 1st Ramadan.</li><li><b>
Vendi Refreshment Allowance:</b> PKR 3,000/month.</li><li><b>
Monthly Team Dinner:</b> One Team Dinner/Lunch on Monthly Basis.</li><li><b>
Annual Education &amp; Development Budget:</b> USD 500.</li><li><b>
Work from Home:</b> Every Friday.</li><li><b>
Paid Annual Leave:</b> 21 days per year.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Additional Role Details:</b></h3><ul><li><ul><li>
Department: Finance</li><li>
Reports to: Finance Manager/Controller Reporting</li><li>
Location: Karachi onsite-Hybrid</li><li>
Timings: Afternoon Shift</li><li>
Employment: Full-Time</li></ul></li></ul></div></div>
<div><div>&#8360; 150,000 - &#8360; 200,000 a month</div></div>
<div><div>Think you could be a good fit? Apply to learn more!!</div></div>
<div><div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div></div></div>

Accounting Associate

Highfy Private Limited

<p><b>Position: </b>Finance Executive<br/><b>Location:</b> Clifton, Karachi<br/><b>Department:</b> Finance<br/><b>Reports To: </b>Finance Manager<br/><b>Employment Type:</b> Full-time</p><p><b>About Highfy</b></p><p>Highfy is Pakistan&rsquo;s fastest growing beauty eCommerce platform, home to millions of monthly visitors and hundreds of trusted beauty brands. Our Finance team ensures every transaction is accurately recorded, every payment is tracked, and every reconciliation is done on time.<br/>We are looking for Finance Executives to manage daily accounting operations and support the Finance Manager in building a well-organized and reliable finance function.<br/>________________________________________</p><p><b>Key Responsibilities</b></p><p><b>Daily Accounting Work</b></p><ul><li>Record supplier invoices and process vendor payments.</li><li>Handle accounts payable and receivable entries, including customer collections.</li><li>Maintain and update ledgers, journal entries, and supporting documents.</li></ul><p><b>Reconciliations and Reports</b></p><ul><li>Perform bank reconciliations and courier reconciliations (COD payments vs. deliveries).</li><li>Prepare and share daily and weekly financial summaries with the Finance Manager.</li><li>Assist in preparing monthly financial statements (Balance Sheet, P&amp;L, Cash Flow).</li></ul><p><b>Compliance and Documentation</b></p><ul><li>Support tax filing preparation (sales tax, income tax, withholding tax).</li><li>Maintain organized files of invoices, receipts, and contracts for audits.</li></ul><p><b>Team Support</b></p><ul><li>Assist the Finance Manager in implementing SOPs and internal controls.</li><li>Coordinate with other departments (fulfillment, operations, and partnerships) to ensure accurate entries and reconciliations.</li></ul><p>________________________________________</p><p><b>What We&rsquo;re Looking For</b></p><p><b>Skills and Traits</b></p><ul><li>Basic understanding of accounting principles and bookkeeping.</li><li>Good command of Excel and familiarity with accounting software (SAP B1 is a plus).</li><li>Detail-oriented, reliable, and able to meet deadlines.</li><li>Eager to learn and grow in a fast-paced environment.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s in Accounting, Finance, or Commerce.</li><li>1 to 2 years of accounting experience (fresh graduates with strong skills will also be considered).</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How soon can you join</li><li>Current salary</li><li>Expected salary</li></ul><p>Work Location: In person</p>

Finance Executive

<div>
 <strong>
  MENA General Ledger (GL) Support &ndash; Senior Associate
  <br/>
  <br/>
 </strong>
 At EY, we&rsquo;re all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 <br/>
 <br/>
 Join EY and help to build a better working world
 <br/>
 <br/>
 <strong>
  Opportunity Overview:
  <br/>
  <br/>
 </strong>
 As we implement the Next Wave Strategy across EY, our MENA Service Lines are embarking on an exciting journey with a bold purpose: to build a better working world by transforming businesses through the power of people, technology, and innovation. In this context, the role of a General Ledger (GL) professional becomes increasingly vital to ensure accurate representation of firm liabilities and a clear balance sheet reflecting vendor positions.
 <br/>
 <br/>
 To support the expansion of our MENA service lines, we are seeking additional expertise in the GL function.
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proficiently utilize SAP across all finance modules, demonstrating a solid understanding of ERP/SAP systems.
  </li>
  <li>
   Manage offshore work effectively, collaborating with the wider finance community across various Middle East (ME) offices from our Karachi location.
  </li>
  <li>
   Independently oversee GL functions while actively participating in and leading improvement initiatives over time.
  </li>
  <li>
   Develop a comprehensive understanding of and adherence to all finance policies and processes.
  </li>
  <li>
   Serve as a primary resource for GL-related inquiries within the designated location.
  </li>
  <li>
   Conduct periodic reconciliations to ensure accuracy and compliance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills and Attributes to Success:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong problem-solving abilities with a knack for providing credible solutions.
  </li>
  <li>
   Confidence to challenge the status quo when necessary.
  </li>
  <li>
   Exceptional analytical and numerical skills, ensuring a high degree of accuracy and attention to detail.
  </li>
  <li>
   Effective time management skills, capable of balancing multiple priorities while assessing risk, importance, and urgency.
  </li>
  <li>
   Eager to learn quickly, take initiative, and share knowledge with others.
  </li>
  <li>
   Well-developed listening skills, with the ability to apply judgment and seek guidance when escalation to a functional expert is warranted.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 4 years of relevant experience, preferably in a fast-paced professional services environment.
  </li>
  <li>
   Strong interpersonal skills, with the ability to build relationships at all levels within the firm.
  </li>
  <li>
   Proficient in MS Office Suite, particularly Excel, PowerPoint, Outlook, and Word.
  </li>
  <li>
   Excellent communication and organizational skills, with a detail-oriented approach to analyzing and solving complex issues.
  </li>
  <li>
   A finance-related degree, progress towards an accountancy qualification, or experience in a professional services or consultancy setting.
  </li>
  <li>
   Innovative, confident, and creative thinker with the ability to make swift decisions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Ideally, you&rsquo;ll also have:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A business/commercial degree or postgraduate qualification.
  </li>
  <li>
   Experience in budgeting and account forecasting.
  </li>
  <li>
   People management and development experience.
  </li>
  <li>
   Strong understanding of market activities and business-related experience.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Look For:
  <br/>
  <br/>
 </strong>
 We seek individuals who excel in listening, collaboration, influencing, and commercial acumen. The ability to thrive in a dynamic, diverse, and multicultural environment, while maintaining exceptional quality and passion for your work, will set you up for success in this role.
 <br/>
 <br/>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 <br/>
 <br/>
 <ul>
  <li>
   Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
  </li>
  <li>
   Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  </li>
  <li>
   Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
  </li>
  <li>
   Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
  <br/>
  <br/>
 </strong>
 <strong>
  The Exceptional EY Experience. It&rsquo;s Yours To Build.
  <br/>
  <br/>
 </strong>
 <strong>
  EY | Building a better working world
  <br/>
  <br/>
 </strong>
 EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
 <br/>
 <br/>
 Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
 <br/>
 <br/>
 Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today
</div>


Senior Associate - MENA General Ledger (GL) Support - Karachi

Barqtron Engineering Solutions

<ul><li>Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.</li><li>Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.</li><li>Support month-end and year-end closing processes.</li><li>Reconcile vendor / customer / advances GL accounts.</li><li>Process vendor invoices, verify accuracy, and ensure timely payments in compliance with company policies.</li><li>Assist in monitoring accounts receivable, accounts payable.</li><li>Maintain accurate records of all accounts payable and receivable transactions.</li><li>Assist in the preparation of project budgets, forecasts, and cost analyses.</li><li>Monitor project expenses against budgets and highlight variances to the finance team.</li><li>Support the finance team in managing cash flow for ongoing projects.</li><li>Ensure compliance with local tax regulations and assist in preparing tax returns and filings.</li><li>Keep track of tax payments and ensure timely submission of required documents to authorities.</li><li>Assist in internal and external audits by providing necessary financial documentation.</li><li>Maintain accurate documentation for all financial activities and transactions.</li><li>Use financial software and ERP systems to process and analyze data.</li><li>Collaborate with senior finance team members to provide necessary financial data for decision-making.</li><li>Any other task assigned by the Manager.</li></ul><p><b>Job Requirement:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2 years of experience in a finance or accounting role.</li><li>Strong understanding of accounting principles, financial statements, and budgeting.</li><li>Proficient in financial software, ERP systems, and Microsoft Office Suite, especially Excel.</li><li>Good knowledge of tax regulations and compliance.</li><li>Ability to work independently and manage multiple tasks simultaneously</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Officer

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