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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: NUk7iQ3f93l0uUB/YhMn42E991NoYci+cr6fF1Xk2nIYOnVz107WhOyKe6BUO2Qg+pdMNjCrKGOGpeVu2Qzg6C44nC8OcFv1+VM7RjM7Ca5uREfcuaBo</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>

Work Generations Pvt Ltd

Work Generations pvt ltd Job Title: Account Executive Location: KPZ Galaxy Mall, 1st Floor Bahria Intellectual Village, Phase 7 Bahria Town, RawalpindiJob Summary:We are seeking a reliable and detail-oriented Account Executive to manage daily accounting tasks and ensure accurate financial record-keeping. The ideal candidate will be responsible for handling bank reconciliations, petty cash management, accounts receivable and payable, and maintaining the general ledger with a strong understanding of debits and credits.Key Responsibilities:Perform manage and reconcile petty cash on a regular basis.| Process accounts payable and receivable accurately and timely. record and maintain accounting transactions with proper use of debits and credits. Maintain up-to-date financial records and ledgers. Assist with month-end and year-end financial closing. Communicate with vendors and clients regarding payment and billing issues. Ensure compliance with internal financial policies and procedures Support audits and provide required documentation when needed.Requirements:Proven experience in an accounting or finance role (minimum 1&ndash;2 years preferred). Strong understanding of basic accounting principles, especially debit and credit entries. Experience with bank reconciliations and petty cash handling. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills. High level of integrity and reliability.Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred).Job Type: Full-timeWork Location: In person <div id='job-id'>Job Id: 22WgKmKyEgUrBDUC0DiJKoqH5MM0LmTk3LXdX4OWUluwIdtNwhKnv87fclHNXjW4lv3p3RgE/CxX8Y4mkYDOuBsktOggSF35xRpvZnqWoTGIjQ4LXhQ2</div>

GrocerApp Private Limited.

About Us:GrocerApp is Pakistan&rsquo;s leading online grocery platform which enables users to order their grocery essentials through its web (https://grocerapp.pk/) and mobile applications. Started in 2016 with realizing the gap and potential in the online grocery delivery space in Pakistan - The startup changed its model from using middlemen and delivering via existing stores to a fulfillment led model in 2019. We provide 2 hours delivery of consumer groceries, baby products, meats and fresh produce from our own fulfillment centers.Job Description:<ul><li>Supervising warehouse accounts functions and ensuring daily cash closing.</li><li>Data entry in ZOHO - ERP (AP-AR-GL).</li><li>Compliance with corporate filing and coordination with Tax and Corporate consultants.</li><li>Planning and Processing of supplies vendors' payments on a daily basis</li><li>Preparation of daily cash utilization sheet of the fulfillment center.</li><li>Payroll preparation and processing</li><li>Supervision and management of Petty expenses and services vendor payments.</li><li>Liaison with local banks, auditors, corporate and tax consultant</li><li>Monthly withholding tax challans preparation and their submission</li><li>Federal and Provincial Sales Tax Compliance</li><li>Preparing bank reconciliations</li></ul>Job Requirements:<ul><li>2+ years of experience in Accounts payable team</li><li>Degree educated ideally in commerce / accounting / finance, with professional qualification</li><li>Influencing and good interpersonal skills</li><li>Insightful, comfortable with ambiguity and uncertainty, proactive, collaborative and consultative</li><li>Familiar with Quickbooks/ZOHO</li><li>Attention to detail, diligent and resilient. Good stakeholder engagement and management skills</li><li>Proactive and adaptable to change</li><li>Excellent excel skills</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In personExpected Start Date: 04/08/2025 <div id='job-id'>Job Id: JVMPOUVh+d1SxCyu+wDNmHiZbW2kFhpcAZr1LdM6cXeX5hYLDP/Ypsn0KJJ7HGoFPk/XaUBbPJUoeMTH8r1GF+RXAeQKrqmOTm/y5fbu4AecRjvhaUcz</div>

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: bt7YnFW0SJb7/RBZ5xhx2rkOEpXx3/ejV5IObxeQTsPbOb4YdnoQUNS4AdoIfyPJPaVbZ++SWw4ruOxmOm5x6S8r5bSDz956KbnoNQqJWwKxYROKQ6z0bxnGDOcBWgS2gHKFtyGqmlPZCIzK1I2OMpZFU0gae8yb</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: vPyEwulk6O8Inqw5hdiweNsjA94/c5fmjquhfGHrnmGqqBf88fhoLvPA9hgVVaZRENKnR+0ub+zaI9xoze0mOoAYRTALt74s+A==</div>

Befiler (Pvt) Limited

Befiler Private Limited is Hiring!| Junior Finance ExecutiveLocation: KarachiJob Type: Full-time | On-siteExperience: 0&ndash;1 yearEducation: Bachelors in finance, Accounting, or a related field. (Preference will be given to female candidates)Key Responsibilities:Assist with day-to-day financial transactions and data entrySupport in preparation of financial reports and reconciliationsMaintain and update financial records in the systemAssist in budgeting and expense trackingCoordinate with internal departments for financial informationEnsure compliance with company policies and accounting standardsTo apply, please send your resume to careers@befiler.com, mentioning the position title in the subject line.Job Type: Full-timeWork Location: In personApplication Deadline: 10/08/2025 <div id='job-id'>Job Id: KO0oaO9aoszLg3OOI16E2bB7fCOVRL95+CsWWtHPb/SPTIVPXmoc9+bO3xMx6vileSEy4DfsuXfR19UoVugbBm1A4lq2eY8/oH+BOX2DdGqsmP6M4ww/XNGJ31n8XA==</div>

Junior Finance Executive

Explore 1014+ Finance executive in Pakistan this August. Find roles across top companies and apply now to boost your career.

1014 finance executive jobs IN Pakistan

Finance Executive

Finance Executive

Finance Executive

Finance Executive

Finance Executive - (Night Shift)

Finance Executive - (Night Shift)

Junior Finance Executive