finance associate

Hypersonix Inc.

<div>
 
 About the Role:
 
 
 
 We are seeking a proactive and analytical Finance Associate to support day-to-day finance operations, reporting, and compliance. This role is designed for early-career professionals passionate about building a career in corporate finance and accounting. You&rsquo;ll play a key role in maintaining accurate books, preparing reports, and supporting audits within a growing SaaS organization.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Manage daily financial transactions, including billing, AR/AP, expense tracking, and reconciliations
 </li>
 <li>
 Assist in preparing monthly MIS reports, budgets, and forecasts
 </li>
 <li>
 Participate in variance analysis and financial modeling activities
 </li>
 <li>
 Ensure compliance with accounting standards and internal controls
 </li>
 <li>
 Support audit preparations, tax filings, and regulatory reporting
 </li>
 <li>
 Contribute to automation, documentation, and process improvement initiatives
 
 
 </li>
 </ul>
 
 Key Skills &amp; Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in commerce, Finance, Accounting, or Economics
 </li>
 <li>
 0&ndash;2 years of experience in finance, accounting, or audit (internship experience acceptable)
 </li>
 <li>
 Sound knowledge of basic accounting principles and MS Excel / Google Sheets
 </li>
 <li>
 Strong analytical and organizational skills with high attention to detail
 </li>
 <li>
 Ability to work independently and as part of a remote team
 </li>
 <li>
 Familiarity with ERP or accounting software (Tally, QuickBooks, Zoho Books, or NetSuite)
 </li>
 <li>
 Basic understanding of financial modeling, FP&amp;A, or MIS reporting
 </li>
 <li>
 Exposure to SaaS or product-based business models
 
 
 </li>
 </ul>
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</div>

Finance Associate

The First Group

Be part of an iconic hospitality landmark Ciel Dubai Marina, part of IHG Hotels &amp; Resorts prestigious Vignette Collection, is set to redefine luxury as the world s tallest hotel. The First Group s flagship development featuring 1,004 elegantly designed guestrooms, 8 stunning dining destinations, 3 outdoor swimming pools, breathtaking floor-to-ceiling panoramic views, and an array of world-class amenities, Ciel offers an unparalleled hospitality experience. Designed by the award-winning architectural firm, NORR Group, Ciel has already garnered prestigious industry accolades, including the 2019 International Property Awards for Best International Hotel Architecture and Best Hotel Architecture Arabia. This international recognition establishes Ciel as a landmark development and a symbol of innovation in the hospitality industry. Join our dynamic team committed to delivering exceptional hospitality experiences and unlock endless opportunities for professional growth with Ciel Dubai Marina, Vignette Collection. The First Group Hospitality is a leading hospitality management company pioneering a new era of excellence. With a rapidly expanding portfolio of award-winning upscale hotels, signature restaurants, and distinctive leisure destinations, we are committed to creating unforgettable experiences at every touchpoint. Our team of seasoned professionals brings decades of experience from renowned hotel brands, combined with a deep understanding of the Dubai and GCC markets. With a comprehensive infrastructure spanning all key areas of hotel management, we offer tailored solutions to maximise efficiency, drive revenue growth, and enhance guest satisfaction. At The First Group Hospitality, we are dedicated to building long-term partnerships with our clients. By leveraging our global insights, regional expertise, and strong operational foundation, we ensure that every aspect of your hotel is managed with precision and care. Our goal is to optimise performance, boost profitability, and deliver sustainable growth for your property.



Job Description <div>
<div>
<div>
The Finance Associate supports the day-to-day financial operations of the hotel, ensuring accuracy in financial reporting, compliance with hotel policies, and timely processing of financial transactions. This role plays a key part in maintaining the integrity of financial data, assisting with audits, and supporting various departments with financial information. <ul> <li> Process and record daily financial transactions including accounts payable and accounts receivable. </li> <li> Assist with bank reconciliations, petty cash management, and month-end closing procedures. </li> <li> Prepare invoices, review expense reports, and monitor vendor payments. </li> <li> Maintain accurate records of financial transactions in accordance with company policies and procedures. </li> <li> Support preparation of financial statements, reports, and forecasts. </li> <li> Coordinate with other departments to ensure accurate cost allocations and expense tracking. </li> <li> Assist with internal and external audits by providing necessary documentation. </li> <li> Ensure compliance with hotel and corporate financial policies, as well as local regulations. </li> <li> Help in budgeting, forecasting, and financial analysis tasks as assigned. </li> <li> Maintain confidentiality and integrity of financial information at all times. </li> </ul>
</div>
</div>
</div>
Desired Skill &amp; Expertise <div>
<div>
<div>
<ul> <li> Bachelor s degree in Accounting, Finance, or a related field. </li> <li> 1 3 years of experience in a finance/accounting role, preferably in the hospitality industry. </li> <li> Proficiency in Microsoft Excel and hotel accounting systems (e.g., Opera, Sun, SAP, or similar). </li> <li> Strong attention to detail, analytical skills, and organizational abilities. </li> <li> Excellent communication skills and ability to work in a team-oriented environment. </li> <li> Knowledge of hospitality financial operations and accounting principles is a plus.</li></ul></div></div></div>

alphabetacore

We are looking for an &quot;Associate Corporate Finance&quot; for the Financial Advisory located at DHA, Karachi.Position: &quot;Associate Corporate Finance&quot;Experience: 2+ years in Asset Management.Location: DHA, Karachi.Salary: Market CompetitiveRole overview: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 decisionsJob Requirements: Qualification: BBA/BS/MBA (Finance/Accounting/Economics) and CFAExperience: professional experience in corporate finance, equity research, transaction, or investment advisory.Strong knowledge of financial analysis techniques, including financial modeling, valuation methods (DCF, comparable company analysis, etc.), and due diligence processes.Proficiency in financial software and tools, such as Excel, Bloomberg, and financial databases.Interested candidates can email their resumes at naveerahassan46@gmail.com by mentioning the position title in the subject line.Job Type: Full-timeApplication Question(s):<ul><li>Current Salary?</li><li>Expected Salary?</li><li>Notice Period?</li></ul>Experience:<ul><li>Portfolio management: 2 years (Required)</li></ul>Work Location: In person

Corporate Finance Associate

Al Khayyat Investments (AKI)

<div>
 
 
 About the Role:
 
 
 
 We are seeking a motivated and detail-oriented
 
 Finance Fresh Graduate
 
 to join our growing team. This role is ideal for recent graduates or early-career professionals looking to start their journey in finance, accounting, or business operations. You will have the opportunity to contribute to financial reporting, budgeting, and analysis while gaining hands-on experience in a professional environment.
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Assist in preparing financial reports, budgets, and forecasts.
 </li>
 <li>
 Support the accounting team with reconciliations, journal entries, and expense tracking.
 </li>
 <li>
 Analyze financial data to identify trends, variances, and insights for management.
 </li>
 <li>
 Maintain accurate records of financial transactions in accordance with company policies.
 </li>
 <li>
 Collaborate with internal departments to support financial planning and decision-making.
 </li>
 <li>
 Participate in audits, compliance checks, and other finance-related projects as required.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business Administration, or a related field.
 </li>
 <li>
 Internship or up to 1 year of relevant experience preferred (finance, accounting, or audit).
 </li>
 <li>
 Strong analytical and numerical skills with attention to detail.
 </li>
 <li>
 Proficiency in Microsoft Excel and other financial software is a plus.
 </li>
 <li>
 Good communication and organizational skills.
 </li>
 <li>
 Eagerness to learn, grow, and contribute in a dynamic team environment.
 </li>
 </ul>
 
 
</div>

EMIT Learning PK

Experience Required: *Only apply if you are fluent in English and have advanced skills in Excel*Overview You will support the company&rsquo;s human resources, accounting, and finance functions. This role ensures smooth operations across employee management, payroll, and financial coordination. Strong Excel skills are essential for maintaining accurate records and generating reports.Key ResponsibilitiesHuman Resources Management<ul><li>Maintain accurate employee files and records, both digital and physical.</li><li>Coordinate end-to-end recruitment including job postings, candidate screening, interview scheduling, and onboarding.</li><li>Manage attendance, leave records, and employee benefits.</li><li>Prepare HR letters such as offer letters, confirmations, and experience certificates.</li><li>Support employee engagement and performance management processes.</li><li>Ensure compliance with labor laws, company policies, and statutory requirements.</li><li>Maintain confidentiality of employee information and HR data.</li></ul>Payroll and Benefits Administration<ul><li>Collect and verify employee attendance and overtime data for payroll processing.</li><li>Assist in preparing and reviewing monthly payroll reports.</li><li>Handle reimbursements, deductions, and statutory payments such as PF, ESI, and TDS.</li><li>Coordinate with accounting to ensure accurate salary disbursement.</li></ul>Accounting and Finance Coordination<ul><li>Record HR-related financial transactions and maintain cost center data.</li><li>Support the finance team in preparing expense reports and reconciliations.</li><li>Track employee advances, claims, and benefits costs.</li><li>Assist with audit documentation related to payroll and employee expenses.</li><li>Participate in budget planning for HR and administrative functions.</li></ul>Excel and Data Management<ul><li>Maintain HR and financial data using advanced Excel functions including VLOOKUP, Pivot Tables, and formulas.</li><li>Prepare and update dashboards for headcount, payroll, and recruitment.</li><li>Generate periodic reports for management and support decision-making.</li><li>Validate and clean data to ensure accuracy in HR and financial reporting.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Human Resources, Accounting, Finance, or Business Administration.</li><li>1-3 years of experience in HR or combined HR and finance roles.</li><li>Proficiency in Microsoft Office</li><li>Advanced skills in Microsoft Excel.</li><li>Familiarity with payroll processing and accounting principles.</li><li>Strong attention to detail, time management, and communication skills.</li></ul>Preferred<ul><li>Experience with HR or accounting software such as Zoho, SAP, or QuickBooks.</li><li>Knowledge of labor laws, payroll compliance, and employee benefits management.</li><li>Ability to work independently and handle confidential information responsibly.</li></ul>Reporting To: Company OwnerJob Type: Full-timeSchedule: Monday to Friday, Evening/Night shift only Shift 1: 8:30 AM EST &ndash; 5:30 PM EST | 5:30 PM PKT - 2:30 AM PKT Shift 2: 8:30 AM CST &ndash; 5:30 PM CST | 6:30 PM PKT - 3:30 AM PKT Shift 3: 8:30 AM PST &ndash; 5:30 PM PST | 8:30 PM PKT - 5:30 AM PKTBenefits: Paid Holidays (US Holidays and Pakistan National Holidays)Work Location: In Person - FaisalabadJob Type: Full-timePay: Rs18,000.00 - Rs25,000.00 per monthWork Location: In person

HR/Finance Associate

Tandem Search

<div>
 
 
 Project Development &amp; Finance Lawyer (Energy &amp; Infrastructure) &ndash; 3&ndash;5 PQE
 
 
 
 📍
 
 Location: Doha, Qatar
 
 
 
 
 
 
 A prestigious US law firm is seeking a
 
 Project Development &amp; Finance Lawyer
 
 (3&ndash;5 PQE) to join its well-regarded
 
 Energy &amp; Infrastructure
 
 team in
 
 Doha
 
 .
 
 
 This is a standout opportunity to work on complex, high-profile
 
 infrastructure and energy projects
 
 across the
 
 Middle East, Africa, and beyond
 
 , with a dual focus on
 
 project development
 
 and
 
 project finance
 
 .
 
 
 
 
 
 🔹 Key Responsibilities:
 
 <ul>
 <li>
 Draft and negotiate major project agreements including
 
 EPCs
 
 ,
 
 PPAs
 
 ,
 
 concession agreements
 
 , and
 
 O&amp;M contracts
 
 </li>
 <li>
 Advise
 
 developers
 
 ,
 
 sponsors
 
 ,
 
 lenders
 
 , and
 
 multilaterals
 
 on large-scale infrastructure and energy transactions
 </li>
 <li>
 Lead and support
 
 due diligence
 
 processes for project development and financing
 </li>
 <li>
 Structure and advise on
 
 limited/non-recourse financings
 
 and cross-border investments
 </li>
 <li>
 Support projects across sectors including
 
 renewables
 
 ,
 
 power
 
 ,
 
 transport
 
 ,
 
 water
 
 , and
 
 social infrastructure
 
 </li>
 </ul>
 
 
 
 
 🔹 Candidate Requirements:
 
 <ul>
 <li>
 
 Common law qualified
 
 lawyer with
 
 3&ndash;5 years' PQE
 
 at a leading international or regional firm
 </li>
 <li>
 Strong experience in
 
 project development
 
 and/or
 
 project finance
 
 , ideally in the
 
 energy and infrastructure
 
 sectors
 </li>
 <li>
 Excellent
 
 drafting
 
 and
 
 negotiation
 
 skills
 </li>
 <li>
 Proven ability to work with diverse stakeholders across
 
 multijurisdictional transactions
 
 </li>
 <li>
 Clear understanding of
 
 risk allocation
 
 and commercial drivers in complex deals
 </li>
 </ul>
 
 
 
 
 🔹 What&rsquo;s on Offer:
 
 <ul>
 <li>
 Join a
 
 top-tier US platform
 
 with an international reputation in energy &amp; infrastructure
 </li>
 <li>
 Work on
 
 market-defining projects
 
 in the GCC and beyond
 </li>
 <li>
 Be part of a
 
 high-performing
 
 , collaborative regional team
 </li>
 <li>
 Competitive
 
 tax-free salary
 
 and full
 
 benefits package
 
 </li>
 <li>
 Real
 
 career progression
 
 and development opportunities
 </li>
 </ul>
 
 
 
 
 
 Ready for your next international move?
 
 
 
 Apply now or message us confidentially to learn more.
 
</div>

Project Development & Finance Associate

NTT DATA

<div>Job Description 
 
Function 
 
Source to Pay 
 
Cost Center 
 
Location 
 
Gurgaon 
 
Region 
 
APAC 
 
Position 
 
General &amp; OP Acctng. Assoc. 
 
Grade 
 
4 
 
Reporting to 
 
Team lead - Source to Pay 
 
Process Category 
 
Accounts Payable 
 
Shift Time (IST) 
 
7am to 5pm (Morning shift) 
 
Salary Range 
 
Min. 
 
Max. 
 
Functional Role (Job Description) 
 
This is for the role of Accounts Payable Analyst in Gurgaon. The role requires supporting AP operations for one of NTT Group companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related task. It also includes providing support on internal/external queries from the Vendor as well as the business. The Other responsibilities of the team member would be to ensure the Month End close is completed within the defined SLA's. 
 
Essential 
 
Desirable 
 
Education Background 
 
Graduate in Commerce. 
 
Work Experience 
 
1 to 3 years in Accounts Payable process. Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must. Proficiency in ERP systems (SAP) and Excel required 
 
SAP ERP experience is must 
 
Key Responsibilities 
<ul><li>
Should have good overall understanding of Source to Pay / Procure to Pay process flow with basic accounting knowledge.</li><li>
Understand accounting flow of transaction in SAP</li><li>
Should know Invoice processing, credit note and vendor payments</li><li>
To perform quality check of work and report any non-compliance issues to the supervisor so that precautionary measures can be put in place.</li><li>
Good working knowledge of SAP - should be able to understand various reports extracted and prepare analysis using that data.</li><li>
Analyze vendor ledger and prepare reconciliation on statement of accounts.</li><li>
Desirable, if user has some experience in doing documentation around activities/ processes.</li></ul> 
Key Performance Parameters 
 
Problem Solving
 
<ul><li>Ability and willingness to come up with creative solutions for problems.</li><li>
Ability to keep organizational goals in mind when making decisions.</li></ul> 

Judgment 
<ul><li>
Is always appropriate and professional.</li></ul> 

Motivating/Team Building 
<ul><li>
Displays a positive attitude.</li><li>
Believe in teamwork</li></ul> 

Proactive/Planning 
<ul><li>
Properly manages time, establish priorities and effectively schedules work to meet deadlines.</li><li>
Anticipates obstacles and develops contingency plans.</li></ul> 
Essential Knowledge and Analytical Skills 
 
MS Office (Word/Excel), SAP 
 
Good Communication 
 
Problem Solving
 
 
Intensity/Commitment to Task 
 
Managerial and Soft Skills 
 
Result Oriented
 
 
Pleasing Personality 
 
High integrity
 
 
Team Player/ Teamwork/ Ability to manage work under Pressure</div>

Finance & Accounting Associate

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