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Fresh Basket

We are currently seeking a highly skilled and experienced Finance Executive to join our team. The ideal candidate should have previous experience working in retail, such as supermarts, brand stores, or industrial settings..Responsibilities:<ul><li>Manage and oversee financial operations, including accounts payable, accounts receivable, general ledger, and financial reporting.</li><li>Ensure accuracy, integrity, and compliance of financial data and records.</li><li>Prepare and analyze financial statements, reports, and budgets.</li><li>Perform month-end and year-end closing processes.</li><li>Reconcile bank statements and ensure proper cash management.</li><li>Process and review expense reports, invoices, and other financial documents.</li><li>Monitor and manage inventory valuation and cost accounting.</li><li>Prepare and file tax returns, ensuring compliance with relevant regulations.</li><li>Assist in the preparation of financial forecasts and projections.</li><li>Conduct financial analysis to identify trends, variances, and opportunities for improvement.</li><li>Collaborate with internal departments to provide financial insights and support decision-making.</li><li>Assist in the development and implementation of financial policies, procedures, and controls.</li><li>Stay updated on accounting principles, regulations, and best practices.</li><li>Provide guidance and support to junior accounting staff as needed.</li></ul>Requirements:<ul><li>Previous experience working as an accountant in retail, such as supermarts, brand stores, or industrial settings.</li><li>Age between 25 and 35.</li><li>Bachelor's degree in accounting, finance, or a related field. ACCA student or above is also acceptable.</li><li>Minimum of 1 years of relevant experience in accounting or a related role.</li><li>Strong knowledge of accounting principles, financial reporting standards, and taxation.</li><li>Proficiency in using accounting software and MS Excel.</li><li>Ability to work independently and collaboratively in a team environment.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 3 years (Preferred)</li></ul>Work Location: In person <div id='job-id'>Job Id: IKD/mhXFeWtqii9C8aJd7s9NMv8AGfQJU/Va2/pBFzJxFlPJF59k8dPSgRTlIqzjRI/6K4m/ISkD022QF1zGCmaq7sc1dLyW/uDiQFMoH976Ns7ewHju</div>

Finance Executive

Sastaticket.pk

We are seeking a detail-oriented and proactive Finance Executive to join our Finance team. The ideal candidate should have strong analytical skills, a keen eye for detail, and a collaborative mindset.Key Responsibilities:<ul><li>Reconcile airline sales reports (GDS/BSP/direct) with internal booking systems.</li><li>Match OTA sales receipts with payment gateway settlement</li><li>Prepare and maintain accurate accounts receivable reports.</li><li>Identify and resolve discrepancies between sales, receipts, and payouts.</li><li>Assist with month-end closing and audit schedules related to invoicing and receivables.</li><li>Collaborate with product and tech teams to improve reconciliation automation.</li></ul>What We&rsquo;re Looking For<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>2&ndash;4 years of relevant experience in finance operations or reconciliation (preferably in an e-commerce or OTA environment).</li><li>Strong Excel skills (VLOOKUP, Pivot Tables, conditional formatting, etc.).</li><li>Working knowledge of accounting systems (QuickBooks, Peachtree, ERP tools).</li><li>Experience handling Stripe or similar payment gateways is a plus.</li><li>Detail-oriented, analytical, and good with deadlines.</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-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>finance: 2 years (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: QR53XwBScppeVGx18d1oxe+zRui9qGzXHAyJJhpcXxdYMhpZv512uVH84iuBwDh4NgQYuRKcuRcU5NJ6UBBeGUuyHxdHHjIiZj8qs1gw2mJazlv3VH/4</div>

Tens Sourcing

Job Title: Accounts and Finance Executive &ndash; E-commerceCompany: Tens SourcingLocation: DHA Phase 8, Karachi, Pakistan (On-site)Job Type: Full-Time (Monday&ndash;Saturday, 10:00 AM &ndash; 7:00 PM, Morning Shift)About the CompanyTens Sourcing is a fast-growing e-commerce service provider helping brands reach their full potential. Our services include listing optimization, advertising strategy, brand management, and more. We currently manage the best-selling Amazon brand Tens Towels.Job SummaryWe are seeking an Accounts and Finance Executive with 2&ndash;3 years of experience in accounting and finance, preferably in the e-commerce industry. You will be responsible for maintaining financial records, preparing reports, managing budgets, and ensuring compliance with regulations. This role requires attention to detail, strong analytical skills, and the ability to support strategic decision-making.Key Responsibilities<ul><li>Maintain and update financial records, including accounts payable/receivable, journal entries, and reconciliations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor financial performance by tracking expenses, revenues, and key metrics.</li><li>Assist in preparing budgets, forecasts, and cash flow statements.</li><li>Analyze trends in cash flow to meet company goals.</li><li>Prepare and file tax returns in compliance with local laws.</li><li>Process payroll with accurate deductions and timely payments.</li><li>Assist in creating financial statements for internal and external use.</li><li>Support audits and ensure adherence to best practices.</li><li>Reconcile accounts and resolve discrepancies.</li><li>Provide financial insights and recommendations to management.</li><li>Handle payments and manage receivables collection.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>2&ndash;3 years of relevant experience, preferably in e-commerce or related industries.</li><li>Proficiency in accounting software (QuickBooks, Xero, etc.) and MS Excel.</li><li>Strong knowledge of financial principles, reporting, and accounting standards.</li><li>Familiarity with taxation laws and regulations (US GAAP &amp; IFRS).</li><li>Excellent organizational skills and attention to detail.</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and interpersonal abilities.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Preferred Skills (Optional)<ul><li>Experience with Amazon Seller Central or other e-commerce finance systems.</li><li>Professional certifications such as ACCA, CMA, or CFA.</li><li>Knowledge of foreign exchange management and international regulations.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 2 years (Required)</li></ul>Location:<ul><li>Karachi Defence Housing Society (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: xSVo/gfaucaw/ufNfsDPA3+nuEKi7ca5WZ/VDRglp7jFunQM9anuoiV7OTna+ZWo+k5PnowP0vwdsxwC2Q74QRjHQ4SWgTXldboz89d8yAY4ndzHyxELMTz1nfM5HdfC</div>

Accounts & Finance Executive

We are seeking a detail-oriented and proactive Junior Finance Executive to join our Finance team. The role involves managing day-to-day financial transactions, maintaining accurate records, supporting reconciliation activities, and coordinating with internal departments to ensure financial accuracy and efficiency. The ideal candidate should have strong analytical skills, a keen eye for detail, and a collaborative mindset.Key Responsibilities:<ul><li>Maintain accurate and up-to-date records of all daily financial transactions.</li><li>Reconcile daily, monthly, and annual financial data to ensure consistency and correctness.</li><li>Ensure timely updates to financial records in line with transaction changes and adjustments.</li><li>Conduct reconciliations and make necessary adjustments to ensure financial accuracy.</li><li>Monitor and reconcile accounts receivable from merchants, ensuring timely reconciliation, and report discrepancies to management.</li><li>Investigate and resolve financial discrepancies raised by Customer Service or Sales teams.</li><li>Perform general ledger reconciliations to uphold the accuracy and integrity of financial records</li><li>Act as a liaison for finance-related queries from other departments, providing support and clarification when needed.</li><li>Identify and suggest improvements in processes to enhance operational efficiency and accuracy.</li><li>Support the month-end closing process by preparing relevant documentation and reconciliations.</li><li>Collaborate closely with other members of the Finance team to ensure alignment and consistency in financial operations.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (or equivalent experience).</li><li>Fresh to 1 year of Experience in the related field</li></ul>Key Skills and Competencies:<ul><li>Basic knowledge of financial systems and accounting principles.</li><li>Proficient in Microsoft Excel and accounting software.</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li><li>High attention to detail with a commitment to accuracy.</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)Note: Please apply only if you meet all the specified criteria.Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Finance/Accounting: 1 year (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: Gb12VRxvykObPNlUbXe9v7fJsgiUhBuFlPlTg0IGzTk1E/GiMrr02qfkiXqznjRKZQ0NvqGfwWFG81pi1L+pIxTtoUv2ciNqvpDGDBSmyciOdcgUha/Xe592fLHecA==</div>

Junior Finance Executive

10Pearls

<div>Company Overview 
10Pearls is an end-to-end digital technology services partner helping businesses utilize technology as a competitive advantage. We help our customers digitalize their existing business, build innovative new products, and augment their existing teams with high performance team members. Our broad expertise in product management, user experience/design, cloud architecture, software development, data insights and intelligence, cyber security, emerging tech, and quality assurance ensures that we are delivering solutions that address business needs. 10Pearls is proud to have a diverse clientele including large enterprises, SMBs and high growth startups. We work with clients across industries, including healthcare/life sciences, education, energy, communications/media, financial services, and hi-tech. Our many long-term, successful partnerships are built upon trust, integrity and successful delivery and execution. 
 
Role 
We are looking for a motivated and detail-oriented Executive Finance to join our finance team. This role is ideal for candidates with preferably 1 year of experience in billing, payment follow-ups, or overall accounts receivable management. You will be responsible for ensuring accurate invoicing, timely payment posting, and maintaining professional communication with clients to support the company&rsquo;s financial operations. 
 
Responsibilities<ul><li>
Prepare and send accurate invoices to clients based on contractual terms and billing cycles.</li><li>
Ensure all invoice details are correct and reflect the services delivered during the period.</li><li>
Maintain professional email communication with clients to follow up on due or overdue payments.</li><li>
Address and resolve any billing-related concerns efficiently.</li><li>
Accurately record client payments in the accounting system to ensure up-to-date financial reporting.</li><li>
Monitor aging reports and unpaid invoices.</li><li>
Coordinate with the team to follow up and recover pending dues in a timely manner.</li><li>
Support senior management with reports, data updates, and any other finance-related tasks or special projects as needed.</li></ul>
Requirements: 
<ul><li>
Fresh to 1 year of relevant experience in accounts receivable, billing, or payment follow-ups.</li><li>
Basic proficiency in Microsoft Excel.</li><li>
Strong written and verbal communication skills with attention to detail.</li><li>
Ability to work independently, manage time effectively, and handle responsibilities during night hours.</li><li>
Willingness to work in night shift (6:00 PM to 3:00 AM PKT).</li><li>
Willing to work for a full-time onsite position in Karachi (5 days a week).</li></ul>
KqNoaRPpw6</div> <div id='job-id'>Job Id: 8YjqiCjL8MPcIjuE5BiH/pY0ohgkHhGAE6Eb5BfKzzUcfufqjWllqFlBVdVvTVC7IP51/QUXvoAslWoQvw7YdaQ4X6mID+8yohYFgtnn4oMoguUEE82Oaf08Mzp612lNIB3QBIJftiVy9u1AKPVTwOeAHlhD9brt</div>

Finance Executive - (Night Shift)

<div>
 
 Company Overview
 
 
 
 10Pearls is an end-to-end digital technology services partner helping businesses utilize technology as a competitive advantage. We help our customers digitalize their existing business, build innovative new products, and augment their existing teams with high performance team members. Our broad expertise in product management, user experience/design, cloud architecture, software development, data insights and intelligence, cyber security, emerging tech, and quality assurance ensures that we are delivering solutions that address business needs. 10Pearls is proud to have a diverse clientele including large enterprises, SMBs and high growth startups. We work with clients across industries, including healthcare/life sciences, education, energy, communications/media, financial services, and hi-tech. Our many long-term, successful partnerships are built upon trust, integrity and successful delivery and execution.
 
 
 Role
 
 
 We are looking for a motivated and detail-oriented
 
 Executive Finance
 
 to join our finance team. This role is ideal for candidates with
 
 preferably 1 year of experience
 
 in billing, payment follow-ups, or overall accounts receivable management. You will be responsible for ensuring accurate invoicing, timely payment posting, and maintaining professional communication with clients to support the company&rsquo;s financial operations.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Prepare and send accurate invoices to clients based on contractual terms and billing cycles
 </li>
 <li>
 Ensure all invoice details are correct and reflect the services delivered during the period
 </li>
 <li>
 Maintain professional email communication with clients to follow up on due or overdue payments
 </li>
 <li>
 Address and resolve any billing-related concerns efficiently
 </li>
 <li>
 Accurately record client payments in the accounting system to ensure up-to-date financial reporting
 </li>
 <li>
 Monitor aging reports and unpaid invoices
 </li>
 <li>
 Coordinate with the team to follow up and recover pending dues in a timely manner
 </li>
 <li>
 Support senior management with reports, data updates, and any other finance-related tasks or special projects as needed
 
 
 </li>
 </ul>
 Requirements:
 
 
 <ul>
 <li>
 Fresh to 1 year of relevant experience in accounts receivable, billing, or payment follow-ups
 </li>
 <li>
 Basic proficiency in Microsoft Excel
 </li>
 <li>
 Strong written and verbal communication skills with attention to detail
 </li>
 <li>
 Ability to work independently, manage time effectively, and handle responsibilities during night hours
 </li>
 <li>
 Willingness to work in night shift (6:00 PM to 3:00 AM PKT)
 </li>
 <li>
 Willing to work for a full-time onsite position in Karachi (5 days a week)
 
 
 </li>
 </ul>
 Powered by JazzHR
 
 
 KqNoaRPpw6
</div>
 <div id='job-id'>Job Id: vgfjaAIDaYbNFcW5KBG/cN3ZO8Kc//rQK1sKTxUz1zlP5zGByHusxfPYZhRMYfDfQwc81UbsjlUOm+il76dmR49Yn2n9stYFPQ==</div>

National Institute of Blood Diseases & Bone Marrow Transplantation Lahore

Summary:We are looking for a Senior Finance Executive to join our finance team with strong conceptual knowledge of financial management. Experience in the healthcare industry is a plus but not mandatory. The role involves;Key Responsibilities:<ul><li>Assist in financial operations, reporting, and compliance</li><li>Ensure adherence to regulatory and tax requirements</li><li>Management of day-to-day financial operations including accounts payable/receivable, payroll, and budgeting.</li></ul>Qualification:<ul><li>Graduate in Finance / Accounting from a recognized Institute/ University</li><li>Excellent communication skills.</li><li>Proficiency in MS Office, especially MS Excel, for data analysis and reporting.</li><li>Ability to adapt to dynamic financial regulations and a fast-paced environment.</li><li>Strong attention to detail and analytical skills</li></ul>Experience:<ul><li>Minimum of 2 to 4 years of experience, preferably in a healthcare setup.</li></ul>Job Types: Full-time, ContractEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Post Qualification: 2 years (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person <div id='job-id'>Job Id: Jgl0lfDpQTHsbaYOuZhhlF8f757CGyZHd9d4vfeoLeo5J4zwYKa7eE2LzJBo2oKaznj2sctG8SRmadNGrSLxjgHos+286s2Pf5mBIOZDBRgIWQzCtwf4MFEpDk99HVS4NYfXot74Wkc=</div>

Senior Finance Executive - Reporting

Explore 483+ Finance executive in Karachi this August. Find roles across top companies and apply now to boost your career.

483 finance executive jobs IN Karachi

Finance Executive

Finance Executive

Accounts & Finance Executive

Junior Finance Executive

Finance Executive - (Night Shift)

Finance Executive - (Night Shift)

Senior Finance Executive - Reporting