finance executive

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

shipa

<div>Job Brief:
As the Finance Executive you will support the team to handle the financial operations for three companies: Shipa Freight Solution LLC, KSK Logistics LLC, and Boxit4me Inc. Your role will be to ensure financial accuracy, manage reporting, and lead key financial processes, including our annual audit.
Your Responsibilities:<ul><li>
Supervise and manage the day-to-day work of a junior accountant</li><li>
Oversee and manage the accounts for two UAE-based companies, Shipa Freight Solution LLC and KSK Logistics LLC, and one US-based company, Boxit4me Inc.</li><li>
Conduct comprehensive reviews of company accounts and supervise complex accounting entries.</li><li>
Prepare and present accurate financial reports to senior management.</li><li>
Coordinate financial activities and transactions with other Shipa entities.</li><li>
Review and reconcile intercompany transactions.</li><li>
Supervise banking transactions and manage cash flow.</li><li>
Lead the annual audit process and serve as the main point of contact for external auditors.</li><li>
Develop and maintain accurate cash flow forecasts.</li><li>
Ensure compliance with local tax regulations, particularly in the UAE.</li><li>
Prepare banking operations</li></ul> 

Requirements 
 
Your Qualifications:<ul><li>
A bachelor's degree in Finance, Accounting, or a related field.</li><li>
5 to 10 years of progressive experience in a junior management finance or accounting role.</li><li>
Proven experience as accountant.</li></ul>
Your Proficiencies:<ul><li>
Strong knowledge of accounting principles and financial reporting standards.</li><li>
Excellent analytical and problem-solving skills.</li><li>
Highly organized with the ability to manage multiple entities and priorities simultaneously.</li><li>
Ability to work independently.</li><li>
Proficiency in financial software and Microsoft Excel.</li><li>
In-depth knowledge of UAE tax laws and regulations.</li><li>
Strong communication and interpersonal skills, with the ability to coordinate with various internal and external stakeholders.</li></ul>
Experience in banking operations, domestic and international</div>

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>

Solvo Energy

Location: Lahore/DHA Phase 8 commercial Broadway Company: Solvo Energy Job Type: Full-Time Experience: 2&ndash;4 Years (Preferred) Industry: Solar / Renewable EnergyJob Summary:We are hiring an Accounts &amp; Finance Executive to manage day-to-day accounting operations, financial reporting, invoicing, and inventory management. The ideal candidate must have strong command over accounting software/ERP systems and should be capable of handling complete accounts and finance functions including receivables, payables, reconciliation, and stock control.Key ResponsibilitiesAccounts &amp; Finance Operations:<ul><li>Maintain complete books of accounts including vouchers, ledgers, and daily entries</li><li>Manage accounts payable and receivable, payment processing, and follow-ups</li><li>Prepare sales invoices, purchase invoices, and expense documentation</li><li>Maintain cash, bank, and ledger reconciliations</li><li>Prepare monthly financial reports, trial balance, and supporting schedules</li><li>Handle tax-related documentation (withholding tax, sales tax, etc.) as per compliance</li><li>Coordinate with auditors and support audit documentation</li></ul>Inventory &amp; Store Management<ul><li>Maintain inventory records of solar equipment (panels, inverters, structures, cables, BOS items)</li><li>Monitor stock levels and coordinate with procurement for replenishment</li><li>Record inward/outward stock movements and ensure proper documentation</li><li>Conduct periodic stock audits and resolve discrepancies</li><li>Maintain store ledger and inventory valuation reports</li></ul>ERP / Accounting Software Management<ul><li>Manage transactions and reporting using accounting software/ERP</li><li>Ensure accurate data entry and system updates</li><li>Generate reports related to sales, purchases, inventory, and financial summaries</li></ul>Coordination &amp; Reporting<ul><li>Coordinate with sales, procurement, and execution teams for billing and payment tracking</li><li>Maintain vendor accounts and customer ledgers</li><li>Support management with financial insights and cost tracking</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, BBA, B.Com, or related field</li><li>2&ndash;3 years of experience in accounts &amp; finance operations</li><li>Strong command on accounting software (QuickBooks, Peachtree, SAP, ERP, etc.)</li><li>Good knowledge of inventory handling and stock management</li><li>Proficiency in MS Excel and reporting</li><li>Strong analytical, organizational, and communication skills</li></ul>Preferred Skills<ul><li>Experience in solar/EPC/engineering industry will be an advantage</li><li>Knowledge of taxation and compliance in Pakistan is a plus</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional working environment</li><li>Career growth opportunities in renewable energy industry</li></ul>Apply Now: Send your CV to hr@solvoenergy.com or WhatsApp 0300-1476586Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts & Finance Executive

CureMD

<div>
 
 Job Overview:
 
 
 
 We seek a dedicated and detail-oriented Associate Finance Executive to join our team at CureMD. This entry-level position is perfect for someone looking to start their career in accounting and finance. The Associate Finance Executive will be crucial in ensuring accurate financial transactions and maintaining financial records. The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn and grow within the company.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Assist in generating and sending invoices to customers accurately and on time.
 </li>
 <li>
 Monitor customer accounts to track outstanding payments and follow up on overdue balances.
 </li>
 <li>
 Record incoming payments and update accounting systems to maintain accurate financial data.
 </li>
 <li>
 Communicate with customers via email or calls to resolve billing issues or discrepancies.
 </li>
 <li>
 Support the AR team in reconciliation of accounts and preparing of basic financial reports.
 </li>
 <li>
 Provide quotations to clients and Customer Service Representatives (CSRs) based on contract specifications, ensuring accuracy and compliance with company pricing policies.
 </li>
 <li>
 Document customer interactions, including detailed notes on payment discussions and reasons for non payment.
 </li>
 <li>
 Maintain accurate records of all communications with clients (calls, emails, follow ups) for tracking and audit purpose.
 </li>
 <li>
 Identify and record common issues or disputes raised by customers regarding invoices.
 </li>
 <li>
 Generate work orders following approved quotations, accurately documenting all relevant details.
 </li>
 <li>
 Ensure precise itemized billing by selecting the correct item heads for each transaction, maintaining consistency and accuracy in the billing process.
 </li>
 <li>
 Process signed work orders by creating invoices and managing payment collection in a timely manner.
 </li>
 <li>
 Ensure that no contract or work order is processed without proper payment confirmation and authorization, adhering to established protocols.
 </li>
 <li>
 Collaborate with the supervisor to assist in the day-to-day operational tasks and contribute to the overall efficiency of the department.
 </li>
 <li>
 Process contract invoices and strictly adhere to all Standard Operating Procedures (SOPs) established by the organization.
 </li>
 <li>
 Demonstrate strong data entry skills to maintain precise and organized financial data for easy retrieval.
 </li>
 <li>
 Exhibit the ability to multitask effectively and quickly adapt to new processes and tasks, fostering professional growth and development.
 </li>
 <li>
 Collaborate with the internal audit team as needed to provide necessary financial documentation and support during audits.
 </li>
 <li>
 Engage in direct client interactions to oversee and manage accounts receivable, which included communication via phone calls and emails.
 </li>
 <li>
 Utilize accounting software (e.g., QuickBooks, NetSuite or other relevant systems) efficiently to perform accounting tasks.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 A bachelor's/part-qualified ACCA degree in accounting, finance, or a related field (or working toward one).
 </li>
 <li>
 Attention to detail and accuracy in all financial transactions.
 </li>
 <li>
 Knowledge of accounting software, especially QuickBooks and NetSuite is a plus.
 </li>
 <li>
 Strong data entry skills and the ability to work with large volumes of financial data.
 </li>
 <li>
 Good organizational and time management abilities.
 </li>
 <li>
 Interpersonal skills and the ability to work as part of a team.
 </li>
 <li>
 Demonstrated ability to adjust to a nocturnal work schedule and maintain productivity during nighttime hours.
 </li>
 <li>
 Excellent communication skills to interact with colleagues, supervisors, and clients.
 </li>
 <li>
 Demonstrated capability to handle unexpected challenges and a collaborative mindset with the ability to work effectively.
 </li>
 <li>
 Ability to work in US timings.
 
 
 </li>
 </ul>
 
 Compensation and Benefits:
 
 
 
 
 💰
 
 
 Financial:
 
 
 
 <ul>
 <li>
 Competitive salary and bi-annual bonus.
 </li>
 <li>
 Fast track and uncapped career growth for high performers.
 </li>
 <li>
 Company-sponsored vehicle financing (car and bike).
 </li>
 <li>
 Interest-free loans.
 </li>
 <li>
 Provident Fund: CureMD matches up to 8% of your base salary.
 
 
 </li>
 </ul>
 
 🏥
 
 
 Health and Wellness:
 
 
 
 <ul>
 <li>
 In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.
 </li>
 <li>
 Hospital treatment monitoring by company doctors.
 </li>
 <li>
 Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).
 </li>
 <li>
 Exclusive health benefits and discounts at top-class clinics and labs.
 
 
 </li>
 </ul>
 
 🤝🏻
 
 
 Supportive Workplace:
 
 
 
 <ul>
 <li>
 Pick-up and drop-off services for female employees.
 </li>
 <li>
 In-house daycare facility.
 </li>
 <li>
 In-house gym and recreational area to unwind.
 
 
 </li>
 </ul>
 
 📚
 
 
 Continued Learning:
 
 
 
 <ul>
 <li>
 Company-sponsored training, workshops, development programs, and retreats.
 </li>
 <li>
 Paid specialized training/certifications.
 
 
 </li>
 </ul>
 
 The Difference You&rsquo;ll Make:
 
 
 
 At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives.
 
 Together, Let&rsquo;s save lives.
 
</div>

Associate Finance Executive

<div>Job Overview:
We seek a dedicated and detail-oriented Associate Finance Executive to join our team at CureMD. This entry-level position is perfect for someone looking to start their career in accounting and finance. The Associate Finance Executive will be crucial in ensuring accurate financial transactions and maintaining financial records. The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn and grow within the company.
Job Responsibilities:<ul><li>
Assist in generating and sending invoices to customers accurately and on time.</li><li>
Monitor customer accounts to track outstanding payments and follow up on overdue balances.</li><li>
Record incoming payments and update accounting systems to maintain accurate financial data.</li><li>
Communicate with customers via email or calls to resolve billing issues or discrepancies.</li><li>
Support the AR team in reconciliation of accounts and preparing of basic financial reports.</li><li>
Provide quotations to clients and Customer Service Representatives (CSRs) based on contract specifications, ensuring accuracy and compliance with company pricing policies.</li><li>
Document customer interactions, including detailed notes on payment discussions and reasons for non payment.</li><li>
Maintain accurate records of all communications with clients (calls, emails, follow ups) for tracking and audit purpose.</li><li>
Identify and record common issues or disputes raised by customers regarding invoices.</li><li>
Generate work orders following approved quotations, accurately documenting all relevant details.</li><li>
Ensure precise itemized billing by selecting the correct item heads for each transaction, maintaining consistency and accuracy in the billing process.</li><li>
Process signed work orders by creating invoices and managing payment collection in a timely manner.</li><li>
Ensure that no contract or work order is processed without proper payment confirmation and authorization, adhering to established protocols.</li><li>
Collaborate with the supervisor to assist in the day-to-day operational tasks and contribute to the overall efficiency of the department.</li><li>
Process contract invoices and strictly adhere to all Standard Operating Procedures (SOPs) established by the organization.</li><li>
Demonstrate strong data entry skills to maintain precise and organized financial data for easy retrieval.</li><li>
Exhibit the ability to multitask effectively and quickly adapt to new processes and tasks, fostering professional growth and development.</li><li>
Collaborate with the internal audit team as needed to provide necessary financial documentation and support during audits.</li><li>
Engage in direct client interactions to oversee and manage accounts receivable, which included communication via phone calls and emails.</li><li>
Utilize accounting software (e.g., QuickBooks, NetSuite or other relevant systems) efficiently to perform accounting tasks.</li></ul>
Qualifications:<ul><li>
A bachelor's/part-qualified ACCA degree in accounting, finance, or a related field (or working toward one).</li><li>
Attention to detail and accuracy in all financial transactions.</li><li>
Knowledge of accounting software, especially QuickBooks and NetSuite is a plus.</li><li>
Strong data entry skills and the ability to work with large volumes of financial data.</li><li>
Good organizational and time management abilities.</li><li>
Interpersonal skills and the ability to work as part of a team.</li><li>
Demonstrated ability to adjust to a nocturnal work schedule and maintain productivity during nighttime hours.</li><li>
Excellent communication skills to interact with colleagues, supervisors, and clients.</li><li>
Demonstrated capability to handle unexpected challenges and a collaborative mindset with the ability to work effectively.</li><li>
Ability to work in US timings.</li></ul>
Compensation and Benefits:
Financial:<ul><li>
Competitive salary and bi-annual bonus.</li><li>
Fast track and uncapped career growth for high performers.</li><li>
Company-sponsored vehicle financing (car and bike).</li><li>
Interest-free loans.</li><li>
Provident Fund: CureMD matches up to 8% of your base salary.</li></ul>
Health and Wellness:<ul><li>
In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.</li><li>
Hospital treatment monitoring by company doctors.</li><li>
Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).</li><li>
Exclusive health benefits and discounts at top-class clinics and labs.</li></ul>
Supportive Workplace:<ul><li>
Pick-up and drop-off services for female employees.</li><li>
In-house daycare facility.</li><li>
In-house gym and recreational area to unwind.</li></ul>
Continued Learning:<ul><li>
Company-sponsored training, workshops, development programs, and retreats.</li><li>
Paid specialized training/certifications.</li></ul>
The Difference You&rsquo;ll Make: 
At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives. Together, Let&rsquo;s save lives.</div>

New BM Trading LLC

Job SummaryWe are seeking a detail-oriented Accounting &amp; Finance Executive to manage day-to-day accounting operations, ERP entries, banking transactions, VAT return filing, and monthly closing. The role also includes handling Letter of Credit (LC) processes from the client side and ensuring compliance with UAE tax regulations.Key Responsibilities1. ERP Accounting &amp; Financial Records<ul><li>Maintain accurate accounting records in ERP system</li><li>Pass journal entries (adjustments, accruals, corrections)</li><li>Ensure proper classification of all transactions</li><li>Keep ERP data updated and error-free</li></ul>2. Bank &amp; Payment Management<ul><li>Record all bank transactions in ERP</li><li>Perform regular bank reconciliation</li><li>Monitor incoming and outgoing payments</li><li>Coordinate fund transfers and payment processing</li></ul>3. VAT Compliance &amp; Filing<ul><li>Prepare and file VAT returns as per UAE regulations</li><li>Ensure proper VAT treatment in all transactions</li><li>Reconcile VAT reports with accounting records</li><li>Maintain VAT documentation for audit purposes</li></ul>4. LC (Letter of Credit) &ndash; Client Side Handling<ul><li>Manage and track LC transactions from customer side</li><li>Coordinate with customers and banks for:</li><li>LC issuance</li><li>Document follow-up</li><li>Payment tracking</li><li>Maintain proper LC documentation</li><li>Ensure timely realization of funds</li></ul>5. Reconciliation &amp; Controls<ul><li>Reconcile:</li><li>Bank accounts</li><li>Customer balances</li><li>Supplier balances</li><li>Identify and resolve discrepancies</li><li>Maintain supporting documents</li></ul>6. Month-End Closing<ul><li>Ensure all entries are updated before closing</li><li>Perform monthly closing in ERP</li><li>Generate:</li><li>Trial Balance</li><li>Basic financial reports</li><li>Support management with accurate data</li></ul>7. Compliance &amp; Documentation<ul><li>Maintain audit-ready financial records</li><li>Ensure proper filing and documentation</li><li>Assist during internal/external audits</li></ul>❌ Scope Excluded<ul><li>Sales invoice creation(We have another person for doing this)</li><li>Purchase Order to Purchase Entry creation(We have another person for doing this)</li><li>Credit Note and Debit Note creation(We have another person for doing this)</li><li>Sales quote and Proforma Creation (We have another person for doing this)</li></ul>Key Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance</li><li>3&ndash;6 years experience</li><li>Strong ERP knowledge (Tally / Zoho / SAP etc.)</li><li>Good knowledge of:</li><li>Bank reconciliation</li><li>VAT filing (UAE)</li><li>Journal entries &amp; closing</li><li>Basic LC process</li><li>Strong attention to detail</li></ul>Preferred Skills<ul><li>UAE VAT practical experience (must be hands-on)</li><li>Good Excel skills</li><li>Strong follow-up and coordination ability</li></ul>Ideal Candidate Profile<ul><li>Practical, hands-on accountant</li><li>Strong in ERP + reconciliation + VAT + closing</li><li>Basic understanding of LC and banking coordination</li><li>Reliable and organized</li></ul>Pay: AED3,000.00 - AED4,000.00 per monthWork Location: In person

Accounting & Finance Executive

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