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SENORITA CLOTHING PAKISTAN

The Finance Executive at Senorita is responsible for managing day-to-day accounting activities to ensure accurate and up-to-date financial records. This role primarily involves preparing bank reconciliation statements, performing ledger reconciliations, and recording routine financial transactions in the system.The position supports the month-end closing process by assisting in the preparation and verification of financial data. It also ensures compliance with applicable tax requirements and internal policies in day-to-day operations.The Finance Executive works independently without managing a team and contributes to maintaining the accuracy and reliability of financial records. The ideal candidate should have a basic understanding of accounting principles, strong attention to detail, and the ability to handle routine financial tasks efficiently.This role requires a responsible and organized individual who can maintain proper documentation for audits and financial reviews. The Finance Executive also coordinates with other departments to ensure smooth processing of financial transactions and timely reporting.Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Finance Executive

Threads & Motifs

<div>
 
 
 DO NOT APPLY FOR THIS ROLE IF YOU:
 
 
 <ul>
 <li>
 
 HAVE MORE THAN 6 YEARS OF EXPERIENCE OR LESS THAN 3 YEARS OF EXPERIENCE.
 
 </li>
 <li>
 
 DO NOT HAVE EXPERIENCE WORKING FOR A TEXTILE OR FASHION BRAND.
 
 </li>
 <li>
 
 DO NOT LIVE IN KARACHI.
 
 </li>
 <li>
 
 ARE NOT WILLING TO COME INTO THE OFFICE 5 TIMES A WEEK.
 
 </li>
 </ul>
 
 
 
 
 
 WHAT WE ARE LOOKING FOR:
 
 
 <ul>
 <li>
 AN EARLY - MID CAREER PROFESSIONAL WITH 3-5 YEARS OF EXPERIENCE IN THE TEXTILE / FASHION INDUSTRY WHO LIVES IN KARACHI AND CAN COME INTO THE OFFICE 5 DAYS A WEEK.
 </li>
 </ul>
 
 
 
 
 
 We are looking for a high-energy, scrappy Finance Executive to join our team in Karachi. This isn't a typical "sit-and-file" desk job; we need a hustler who is ready to roll up their sleeves, clean up our financial data, and build modern, scalable systems from the ground up.
 
 
 
 
 
 
 
 If you have a problem-solving mindset and want to play a pivotal role in professionalizing a growing textile brand, this is the place for you.
 
 
 
 
 
 
 
 The Mission
 
 
 
 Your primary goal is to bring transparency and modern structure to our financials. You will be the architect of our new finance systems, ensuring every rupee&mdash;from physical stores to online checkouts&mdash;is accounted for and optimized.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 System Building: Design and implement modern financial workflows and systems to replace manual processes.
 </li>
 <li>
 Store-Level Accounting: Create and maintain detailed profit &amp; loss accounts for individual store locations.
 </li>
 <li>
 Reconciliation: Own the daily reconciliation of online payments and in-store transactions to ensure 100% accuracy.
 </li>
 <li>
 Tax &amp; Compliance: Handle income tax filings and ensure the business stays compliant with local regulations.
 </li>
 <li>
 Operations &amp; Payroll: Manage payments to workers and vendors, ensuring timely and accurate disbursements.
 </li>
 <li>
 Problem Solving: Identify leakages or inefficiencies in our current financial setup and proactively fix them.
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For
 
 
 <ul>
 <li>
 Experience: Up to 6 years of professional experience. We value drive and agility over long tenure.
 </li>
 <li>
 Industry Knowledge: Previous experience in the textile industry is highly preferred.
 </li>
 <li>
 The "Hustle" Factor: You are a self-starter who doesn't wait for instructions to fix a broken process.
 </li>
 <li>
 Technical Literacy: You are proficient with modern accounting software and have an "automation-first" mindset.
 </li>
 <li>
 Reliability: This is a full-time, on-site role (5 days a week) in Karachi.
 </li>
 </ul>
 
 
 
 
 
 Why Join Us?
 
 
 
 At Threads &amp; Motifs, you won't just be a cog in a machine. You will have the autonomy to build systems that define how we grow. You&rsquo;ll work directly with leadership to transform our operations and see the immediate impact of your work on our success.
 
 <ul>
 <li>
 Location: Karachi, Pakistan (On-site)
 </li>
 <li>
 Schedule: 5 Days a Week
 </li>
 <li>
 Experience Level: Early-to-mid career (Under 6 years)
 </li>
 <li>
 Salary: 100,000 - 150,000 Rs per month
 </li>
 </ul>
</div>

Efrotech Services

Key Responsibilities:1. Financial Reporting &amp; Record Management<ul><li>Maintain accurate financial records and ensure timely data posting.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Assist in month-end and year-end closing activities.</li><li>Support internal and external audit requirements.</li></ul>2. Accounts Payable (AP)<ul><li>Process vendor invoices and ensure timely payments.</li><li>Verify delivery, supporting documents, and reconcile vendor ledgers.</li><li>Coordinate with procurement and event teams before payment release.</li></ul>3. Accounts Receivable (AR)<ul><li>Prepare client invoices related to exhibitions, stalls, branding, and sponsorships.</li><li>Maintain receivable aging reports and follow up on outstanding payments.</li><li>Reconcile customer accounts and ensure timely collections.</li></ul>4. Bank &amp; Cash Management<ul><li>Prepare weekly and monthly bank reconciliations.</li><li>Manage petty cash transactions and ensure proper documentation.</li><li>Monitor bank balances and report discrepancies.</li><li>Liaison with banks for cash withdrawals, leases, KYC, and other related matters.</li></ul>5. Budgeting &amp; Event Cost Control<ul><li>Assist in preparing budgets for exhibitions and events.</li><li>Track and record event-wise expenses, comparing actuals with budgets.</li><li>Support profitability analysis for each event.</li></ul>6. Compliance &amp; Taxation<ul><li>Handle sales tax, income tax, and withholding tax documentation.</li><li>Prepare withholding tax challans and certificates.</li><li>Ensure all financial transactions comply with company policies and regulations.</li></ul>7. Payroll Support &amp; Salary Slip Preparation<ul><li>Prepare monthly salary slips accurately and confidentially.</li><li>Assist in compiling payroll data (attendance, leaves, deductions, allowances).</li><li>Maintain proper records of salary slips and payroll-related documents.</li></ul>8. Cross-Department Coordination<ul><li>Work closely with Sales, Marketing, Procurement, and Operations for financial documentation.</li><li>Provide timely data required for quotations, vendor finalization, and event financial planning.</li></ul>Work Location: In person

Polymer Bags Manufacturing Company

Financial Reporting &amp; Record Management<ul><li>Maintain accurate financial records and ensure timely data posting.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Assist in month-end and year-end closing activities.</li><li>Support internal and external audit requirements.</li></ul>2. Accounts Payable (AP)<ul><li>Process vendor invoices and ensure timely payments.</li><li>Verify delivery, supporting documents, and reconcile vendor ledgers.</li><li>Coordinate with procurement and event teams before payment release.</li></ul>3. Accounts Receivable (AR)<ul><li>Prepare client invoices related to exhibitions, stalls, branding, and sponsorships.</li><li>Maintain receivable aging reports and follow up on outstanding payments.</li><li>Reconcile customer accounts and ensure timely collections.</li></ul>4. Bank &amp; Cash Management<ul><li>Prepare weekly and monthly bank reconciliations.</li><li>Manage petty cash transactions and ensure proper documentation.</li><li>Monitor bank balances and report discrepancies.</li><li>Liaison with banks for cash withdrawals, leases, KYC, and other related matters.</li></ul>5. Budgeting &amp; Event Cost Control<ul><li>Assist in preparing budgets for exhibitions and events.</li><li>Track and record event-wise expenses, comparing actuals with budgets.</li><li>Support profitability analysis for each event.</li></ul>6. Compliance &amp; Taxation<ul><li>Handle sales tax, income tax, and withholding tax documentation.</li><li>Prepare withholding tax challans and certificates.</li><li>Ensure all financial transactions comply with company policies and regulations.</li></ul>7. Payroll Support &amp; Salary Slip Preparation<ul><li>Prepare monthly salary slips accurately and confidentially.</li><li>Assist in compiling payroll data (attendance, leaves, deductions, allowances).</li><li>Maintain proper records of salary slips and payroll-related documents.</li></ul>8. Cross-Department Coordination<ul><li>Work closely with Sales, Marketing, Procurement, and Operations for financial documentation.</li><li>Provide timely data required for quotations, vendor finalization, and event financial planning.</li></ul>Job Type: Full-timeWork Location: In person

Highfy Private Limited

Position: Finance ExecutiveLocation: Clifton, KarachiDepartment: FinanceEmployment Type: Full-timeAbout Jani BiryaniJani Biryani is Pakistan's fast-growing branded biryani chain, committed to serving authentic taste, consistent quality, and hygienically prepared food at affordable prices.At Jani Biryani, we believe our people are the backbone of our success. We offer dynamic, growth oriented work environment where talented individuals can build long term careers while contributing to one of Pakistan's emerging food brands.If you are passionate, performance driven, and ready to grow with an ambitious organization, Jani Biryani is the place for you.Key ResponsibilitiesFinancial ReportingPrepare:<ul><li>Profit &amp; Loss Statement</li><li>Cash Flow Statement</li><li>Balance Sheet</li><li>Branch wise Financial</li><li>Weekly Financial Summary for Management</li></ul>Cash Flow Management<ul><li>Daily monitoring of company cash inflow/outflow</li><li>Perform bank reconciliations</li><li>Maintain branch cash deposit discipline</li><li>Monitor petty cash and emergency cash controls</li></ul>Accounting &amp; Bookkeeping Control<ul><li>Supervise complete bookkeeping and ledger maintenance</li><li>Ensure all vouchers, invoices, receipts, and journal entries are properly recorded</li><li>Review bank reconciliations</li><li>Verify sales reconciliation from POS vs bank/cash collections</li><li>Ensure all financial records are updated on accounting software</li></ul>Branch Financial Monitoring<ul><li>Daily branch sales verification</li><li>Branch-wise expense analysis</li><li>Food cost, packaging cost, utility cost monitoring</li><li>Identify financial leakages, wastage, or pilferage</li><li>Prepare branch profitability reports</li></ul>Vendor &amp; Payment Management<ul><li>Verify all vendor bills before payment</li><li>Maintain vendor payable aging</li><li>Schedule payments as per approved cycle</li><li>Negotiate better commercial terms with vendors where possible</li><li>Ensure no duplicate/unauthorised payments</li></ul>Payroll &amp; Salary Disbursement Supervision<ul><li>Coordinate with HR for payroll processing</li><li>Verify attendance-linked payroll calculations</li><li>Ensure timely salary disbursement</li><li>Manage staff advances, deductions &amp; reimbursements</li></ul>Required Skills<ul><li>Strong analytical skills</li><li>Financial software handling</li><li>Excel &amp; MIS reporting expert</li><li>Cost control mindset</li></ul>Required Qualifications<ul><li>Bachelor's degree in Finance / MBA Finance preferred</li><li>3&ndash;5 years relevant finance/accounting experience</li><li>Experience in restaurant preferred</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>How soon can you join?</li></ul>Work Location: In person

Finance Executive, Jani Biryani

IT Verticals Inc

Senior Finance Executive &ndash; USA / Night ShiftLocation: Gulshan E Iqbal Block 10 AShift: Night Shift (9:00 AM &ndash; 6:00 PM Eastern Time)Weekend: Saturday half-dayExperience: Must have prior US market experienceAbout the RoleWe are seeking a detail-oriented and proactive Senior Finance Executive with experience in the US market to manage financial operations and reporting. The ideal candidate will handle high volumes of transactions, ensure accurate financial documentation, and support management with timely insights and reconciliations.Key Responsibilities<ul><li>Monitor and record daily financial transactions accurately.</li><li>Assist in management reporting and provide insights on financial performance.</li><li>Maintain organized and accurate financial records and documentation.</li><li>Prepare, review, and finalize monthly closings, financial reports, and reconciliations.</li><li>Investigate and resolve discrepancies in refund transactions and bank records in collaboration with senior finance staff.</li><li>Ensure compliance with company policies and US accounting standards.</li></ul>Required Skills &amp; Competencies<ul><li>Strong understanding of bank reconciliation processes and financial recordkeeping.</li><li>High attention to detail and ability to manage large volumes of financial data efficiently.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication skills to interact professionally with internal teams and external stakeholders.</li><li>Ability to work under pressure and meet strict deadlines.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience working with US financial systems and regulations.</li><li>Prior experience in a night-shift finance role is preferred.</li></ul>Application Question(s):<ul><li>Do you have USA based market experience? Please fill this , It's mandatory</li><li>Are you comfortable working in night shift?</li></ul>Work Location: In person

Senior Finance Executive - (USA - Night Shift )

Nativ Global Holding Private Limited

<div>Job Overview 
 
The Senior Finance Executive will manage financial reporting, budgeting support, reconciliations, taxation coordination, and overall finance operations. The role requires strong analytical skills, team coordination capabilities, and the ability to ensure timely and accurate financial reporting while supporting process improvements and compliance requirements. 
 
Roles &amp; Responsibilities<ul><li>
Prepare company-wise and group monthly management financial packs with comparative analysis, insights, and dashboard reporting.</li><li>
Oversee financial operations including payment processing, reconciliations, accrual bookings, and approval coordination.</li><li>
Prepare weekly profitability reports and highlight key financial trends and variances.</li><li>
Support budgeting, forecasting, and financial planning activities.</li><li>
Manage intercompany reporting, reconciliations, settlements, and shared cost allocations.</li><li>
Assist in preparation of statutory financial statements and coordinate with auditors during audits.</li><li>
Review team deliverables for accuracy, completeness, and compliance with finance standards.</li><li>
Provide training, mentoring, and support to finance team members.</li><li>
Coordinate taxation workings and ensure alignment with regulatory filings including FBR, SRB, PRA, and ICT.</li><li>
Handle international payments and vendor coordination for platforms such as Google and Meta.</li><li>
Monitor receivable and payable aging reports and escalate overdue risks proactively.</li><li>
Support ERP reporting enhancements, SOP development, and finance process automation initiatives.</li><li>
Ensure timely month-end close activities including reconciliations, documentation, and reporting submissions.</li><li>
Conduct investment analysis and market research to support strategic financial decisions.</li><li>
Maintain and update agreement trackers (SC &amp; DZ) and ensure financial alignment with contractual terms, maintain finance timelines, ensure team checklist completion, and eliminate month-end bottlenecks</li><li>
Perform additional finance-related assignments and ad-hoc reporting tasks as required.</li></ul>
Education<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>
ACCA, CA (Part Qualified), CMA, or equivalent qualification will be preferred.</li></ul> 

Experience<ul><li>
Minimum 3&ndash;5 years of relevant experience in Finance &amp; Accounts.</li><li>
Experience in financial reporting, reconciliations, taxation, budgeting, and audit support.</li><li>
Hands-on experience with ERP systems and financial reporting tools will be preferred.</li><li>
Strong analytical, problem-solving, and team management skills.</li><li>
Experience handling intercompany transactions and international payments is an advantage.</li></ul>
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Senior Executive Finance

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Finance Executive, Jani Biryani

Senior Finance Executive - (USA - Night Shift )

Senior Executive Finance