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finance executive

Turn Up Technologies

Job Title: Finance ExecutiveLocation: Onsite &ndash; Turn Up Technologies Work Schedule: 3:00 PM &ndash; 12:00 AM (PKT)About Turn Up Technologies:Turn Up Technologies is a fast-growing digital solutions company providing design, development, and marketing services to clients globally. We focus on delivering high-quality projects that drive results and build lasting client relationships.About the Role:We are looking for a reliable and detail-driven Finance Executive with 1&ndash;2 years of professional experience to manage core financial operations and support accurate financial reporting. This role is designed for a hands-on finance professional who understands transactional finance, ensures compliance, and contributes to financial stability in a growing organization.Key Responsibilities:<ul><li>Maintain day-to-day accounting records, including entries, ledgers, and documentation</li><li>Manage accounts payable and receivable, ensuring timely invoicing and collections</li><li>Perform bank reconciliations and resolve discrepancies independently</li><li>Assist in monthly and annual closing activities</li><li>Prepare expense reports, vouchers, and supporting schedules</li><li>Support budget monitoring and cost tracking</li><li>Ensure adherence to internal financial controls and company policies</li><li>Coordinate with HR and operations for payroll inputs and financial data</li><li>Maintain organized financial records for audits and compliance purposes</li><li>Generate routine financial reports for management review</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field</li><li>1&ndash;2 years of relevant experience in a finance or accounting role</li><li>Strong command of MS Excel and basic financial reporting</li><li>Sound understanding of accounting principles and financial workflows</li><li>High attention to detail with strong analytical and organizational skills</li><li>Ability to meet deadlines in a fast-paced, deadline-driven environment</li><li>Professional integrity and confidentiality</li></ul>What We Offer:<ul><li>Competitive, market-aligned compensation</li><li>Exposure to end-to-end finance operations in a growing organization</li><li>Professional growth and learning opportunities</li><li>A collaborative, performance-driven work culture</li><li>Stability with long-term career progression</li><li>Opportunity to work closely with senior management and decision-makers</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthApplication Question(s):<ul><li>Have you worked in an IT Services and IT Consulting company before?</li><li>How soon can you join if selected?</li></ul>Experience:<ul><li>one: 1 year (Required)</li></ul>Work Location: In person

Finance Executive

SuperNova Solutions Pvt. Ltd.

Position Title: Accounts &amp; Finance ExecutiveWe are seeking a detail-oriented and proactive Accounts &amp; Finance Executive with 2&ndash;3 years of hands-on experience. The ideal candidate will be responsible for managing daily accounting tasks, assisting in financial reporting, and ensuring accurate record-keeping to support smooth financial operations.Key Responsibilities:<ul><li>Maintain daily financial transactions and general ledger entries</li><li>Handle accounts payable and accounts receivable activities</li><li>Prepare bank reconciliations and support month-end closing</li><li>Assist in preparing financial statements and reports</li><li>Manage vendor invoices, payments, and follow-ups</li><li>Support internal audits and ensure compliance with company policies</li><li>Coordinate with internal teams for financial data collection</li><li>Maintain accurate documentation and financial records</li></ul>Required Skills &amp; Qualification:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;3 years of proven experience in accounting or finance roles</li><li>Strong understanding of accounting principles and standards</li><li>Proficiency in MS Excel and accounting software</li><li>Excellent analytical skills and attention to detail</li><li>Good communication and time-management abilities</li></ul>Location: KarachiTo apply: careers@global-supernova.comSubject Line: Accounts &amp; Finance ExecutiveJob Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Are you available for immediate joining?</li><li>Do you agree to work within the mentioned salary bracket?</li></ul>Work Location: In person

Accounts & Finance Executive

Level 3 BOS

<div>
 
 Description
 
 
 
 Level3 BOS is looking for a proactive and detail-focused Finance Officer &ndash; Accounts Payable &amp; Receivable to support our expanding finance function. This position plays a vital role in handling complete AP and AR operations, maintaining accurate financial records, ensuring timely payments and collections, and upholding compliance with internal controls and accounting standards. The ideal candidate will bring strong analytical skills, excellent communication abilities, and advanced Excel expertise, and will thrive in a fast-paced, client-facing environment supporting U.S.-based operations.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Oversee end-to-end accounts payable activities, including invoice validation, coding, approval workflows, and timely vendor payments.
 </li>
 <li>
 Perform vendor statement reconciliations and resolve discrepancies in coordination with internal stakeholders and external vendors.
 </li>
 <li>
 Manage customer invoicing, ensure billing accuracy, and support timely collections.
 </li>
 <li>
 Track aging reports, follow up on overdue receivables, and actively work to minimize outstanding balances.
 </li>
 <li>
 Use Microsoft Dynamics AX extensively for AP/AR transactions and financial data management.
 </li>
 <li>
 Leverage advanced Microsoft Excel skills (pivot tables, XLOOKUP/VLOOKUP, formulas, data analysis) for reporting and insights.
 </li>
 <li>
 Communicate professionally and effectively with U.S.-based clients and cross-functional teams.
 </li>
 <li>
 Identify inefficiencies in AP/AR processes and recommend improvements to enhance workflow and controls.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related discipline.
 </li>
 <li>
 Proven hands-on experience in Accounts Payable and Accounts Receivable or a similar finance role.
 </li>
 <li>
 Strong knowledge of accounting principles, AP/AR operations, and financial controls.
 </li>
 <li>
 Mandatory experience with Microsoft Dynamics AX.
 </li>
 <li>
 Advanced Microsoft Excel proficiency is required.
 </li>
 <li>
 Excellent written and verbal communication skills (mandatory).
 
 
 </li>
 </ul>
 
 Why Join Level3 BOS
 
 
 
 Level3 BOS provides a collaborative, growth-driven work culture that supports continuous learning and career development. This role offers direct exposure to U.S.-based clients and finance teams, delivering valuable experience in global financial operations. You&rsquo;ll play a key role in ensuring financial accuracy while contributing to process optimization and long-term organizational success.
 
 
 
 Timing:
 
 8:00 PM &ndash; 5:00 AM
</div>

Retail online

Level3 BOS is looking for a proactive and detail-focused Finance Officer &ndash; Accounts Payable &amp; Receivable to support our expanding finance function. This position plays a vital role in handling complete AP and AR operations, maintaining accurate financial records, ensuring timely payments and collections, and upholding compliance with internal controls and accounting standards. The ideal candidate will bring strong analytical skills, excellent communication abilities, and advanced Excel expertise, and will thrive in a fast-paced, client-facing environment supporting U.S.-based operations.Key Responsibilities:<ul><li>Oversee end-to-end accounts payable activities, including invoice validation, coding, approval workflows, and timely vendor payments.</li><li>Perform vendor statement reconciliations and resolve discrepancies in coordination with internal stakeholders and external vendors.</li><li>Manage customer invoicing, ensure billing accuracy, and support timely collections.</li><li>Track aging reports, follow up on overdue receivables, and actively work to minimize outstanding balances.</li><li>Use Microsoft Dynamics AX extensively for AP/AR transactions and financial data management.</li><li>Leverage advanced Microsoft Excel skills (pivot tables, XLOOKUP/VLOOKUP, formulas, data analysis) for reporting and insights.</li><li>Communicate professionally and effectively with U.S.-based clients and cross-functional teams.</li><li>Identify inefficiencies in AP/AR processes and recommend improvements to enhance workflow and controls.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related discipline.</li><li>Proven hands-on experience in Accounts Payable and Accounts Receivable or a similar finance role.</li><li>Strong knowledge of accounting principles, AP/AR operations, and financial controls.</li><li>Mandatory experience with Microsoft Dynamics AX.</li><li>Advanced Microsoft Excel proficiency is required.</li><li>Excellent written and verbal communication skills (mandatory).</li></ul>Why Join Level3 BOS:Level3 BOS provides a collaborative, growth-driven work culture that supports continuous learning and career development. This role offers direct exposure to U.S.-based clients and finance teams, delivering valuable experience in global financial operations. You&rsquo;ll play a key role in ensuring financial accuracy while contributing to process optimization and long-term organizational success.Timing: 8:00 PM &ndash; 5:00 AMJob Type: Full-timeWork Location: In person

Sastaticket.pk

We are seeking a skilled and experienced Senior Finance Executive to join our Finance team. The incumbent will be responsible for correct financial reporting. The ideal candidate will have a strong background in finance and accounting, excellent leadership skills, and the ability to work in a fast-paced environment.Responsibilities:<ul><li>Post all expenses and payments along accurately and promptly in the accounting system.</li><li>Prepare weekly and monthly profit and loss statements accurately and on time</li><li>Perform reconciliations and adjustments to maintain financial accuracy.</li><li>Analyze financial data to identify trends, patterns, and report trends to management proactively.</li><li>Collaborate with auditors to facilitate audits and provide necessary financial information.</li><li>Identify opportunities for process improvement in financial reporting and analysis.</li></ul>Key Skills and Competencies:<ul><li>Proven experience in posting in accounting systems and reconciling accounting figures and financial records.</li><li>Ability to identify discrepancies and errors in financial data.</li><li>Demonstrate appropriate handling of sensitive financial information.</li><li>Ability to work efficiently within deadlines and prioritize tasks effectively.</li><li>High level of attention to detail to ensure accuracy in reconciliations.</li><li>Strong written and verbal communication skills.</li><li>A team player with the ability to collaborate effectively with multiple parties.</li><li>Intermediate computer software skills, including excel and accounting packages.</li></ul>Qualification &amp; Experience:<ul><li>ACCA qualified / CA Finalist</li><li>2-4 years of experience in finance or accounting</li></ul>We Offer:<ul><li>Market Competitive Salary</li><li>Medical coverage for Self &amp; Dependents</li><li>Company Stock Options</li><li>Annual Travel allowance</li><li>Gratuity</li></ul>Location: Karachi (Onsite)Job Type: Full-timeLocation:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Senior Finance Executive

We are a dynamic and growing finance team looking to hire a detail-oriented and driven Junior Finance Executive to join our team. This position offers an excellent opportunity to kickstart your career in the finance industry, specifically in the areas of payments processing and bank reconciliation. If you're passionate about accuracy, problem-solving, and teamwork, we want to hear from you!Key Responsibilities:<ul><li>Assist in processing customer refund requests accurately and promptly, ensuring all transactions align with company policies.</li><li>Help reconcile bank statements and financial records related to refund transactions, ensuring that all deposits, withdrawals, and refunds are recorded accurately.</li><li>Review and verify refund requests, bank statements, and related documents for consistency and compliance with internal controls.</li><li>Accurately enter refund-related data into the financial system and assist with updating records in the reconciliation process.</li><li>Respond to basic customer inquiries regarding refund status, providing clear and professional communication.</li><li>Maintain detailed records of refund transactions and reconciliation activities.</li><li>Investigate and resolve discrepancies in refund transactions and bank records in collaboration with senior finance staff.</li><li>Work closely with cross-functional teams, such as Customer Service, Accounting, and Treasury, to resolve refund-related issues.</li></ul>Qualification &amp; Experience:<ul><li>Degree in Finance, Accounting, Business Administration, or a related field (or equivalent work experience).</li><li>Fresh Graduate to Experience (1-3 years) in Accounts Payable/Receivable.</li></ul>Key Skills and Competencies:<ul><li>Strong understanding of bank reconciliation processes and financial recordkeeping.</li><li>Proficiency in Microsoft Excel and other Microsoft Office applications.</li><li>High attention to detail and ability to manage large volumes of data.</li><li>Strong communication skills with the ability to interact professionally with internal teams and external stakeholders.</li><li>Experience with accounting software is a plus.</li></ul>We Offer:<ul><li>Market Competitive Salary</li><li>Medical coverage (IPD &amp; OPD) for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li><li>EOBI</li><li>Collaborative and growth-oriented work environment</li></ul>Location: Karachi (Onsite)Note: Applicants are requested to apply only if they meet the specified criteria.Job Type: Full-timeApplication Question(s):<ul><li>How many years of finance/accounting experience do you have?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Junior Finance Executive

Avanza Solutions

Position: Finance Executive &ndash; Recovery Location: Karachi Industry: Fintech / Financial ServicesRole Overview: We are looking for a fresh Finance Executive to join our Recovery team. The ideal candidate should be enthusiastic, detail-oriented, and eager to start a career in financial operations and client account management.Key Responsibilities:<ul><li>Assist in monitoring and managing client recovery accounts.</li><li>Coordinate with clients for payment follow-ups and settlements.</li><li>Maintain accurate records of recovery transactions and outstanding balances.</li><li>Prepare daily and monthly recovery reports.</li><li>Support the finance team in reconciliation and documentation tasks.</li><li>Ensure timely communication and follow-ups with internal and external stakeholders.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field.</li><li>Fresh graduates are encouraged to apply.</li><li>Strong communication and negotiation skills.</li><li>Proficiency in MS Excel and basic accounting tools.</li><li>Detail-oriented with good analytical abilities.</li></ul>Note: This role offers an excellent opportunity for fresh graduates to build hands-on experience in financial recovery and operations.Apply at: sana.naz@avanzasolutions.comJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Explore 596+ Finance executive in Charge Jobs In Karachi this January. Find roles across top companies and apply now to boost your career.

596 finance executive jobs IN Charge Jobs In Karachi

Finance Executive

Accounts & Finance Executive

Finance Executive

Finance Executive

Senior Finance Executive

Junior Finance Executive

Junior Finance Executive