finance officer

Texo Poly Industries Private Limited

Finance OfficerQualification: BBA / MBA Accounts &amp; FinanceExperience: At least having 01 to 02 years of experience in same fieldRequired Competencies:Perform tasks related to Finance operationsLiaison with Banks for correspondenceLiaison with Transporters for correspondenceDocumentation for Audit and complianceCompensation &amp; Benefits: 60K + Benefits.Job Type: Full-timePay: From Rs60,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts Receivables: 1 year (Required)</li></ul>Work Location: In person

Finance Officer

Ana & Batla Industries Pvt Ltd.

Hiring For: Finance OfficerCompany: Ana &amp; Batla IndustriesLocation: Landhi Industrial Area, KarachiSalary: PKR 90,000- 100,000Requirements:Education: B.Com / BS Finance / MBA Finance / CA Inter / ACCA, CMA (Part Qualified)Experience: 3&ndash;5 years (Preferably in Manufacturing Industry / Reputable Companies)Skills: Proficiency in ERP system and strong MS Excel skillsKey Responsibilities:<ul><li>Assist in LC retirement documentation and coordinate with banks.</li><li>Assist in maintaining landed cost sheets for imported materials.</li><li>Handle cheque deposit and remittance documentation with necessary follow-ups.</li><li>Prepare and share customer aging reports and ledger statements with the sales team.</li><li>Assist in preparation of board presentations and meeting minutes.</li><li>Manage corporate compliance documentation and coordinate with consultants.</li><li>Conduct stock verification for banks and maintain related documentation.</li><li>Maintain proper records and support finance department activities.</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

Four Brothers Group

Job Summary:We are seeking a detail-oriented Finance Officer to manage financial records, support accounting operations, and ensure accurate reporting and compliance with company policies.Job Description:<ul><li>Maintain accurate financial records, vouchers, and supporting documents.</li><li>Process payments, invoices, and expense claims in a timely manner.</li><li>Assist in bank reconciliations and monitor cash and bank balances.</li><li>Prepare financial reports and assist in monthly closing activities.</li><li>Coordinate with internal departments for financial data and approvals.</li><li>Ensure compliance with company policies and financial procedures.</li><li>Support audit activities and provide required documentation.</li></ul>Requirements:<ul><li>Master&rsquo;s degree in Finance, Accounting, or a related field</li><li>2-4 years of relevant finance or accounting experience preferred.</li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel and financial systems</li><li>Attention to detail and accuracy</li><li>Good analytical and organizational skills</li><li>Strong communication and coordination abilities</li></ul>Job Type: Full-timePay: Rs1.00 - Rs10.00 per monthApplication Question(s):<ul><li>Do you have a relevant work experience?</li></ul>Work Location: In person

KIN Logistic Solutions

KIN Logistic Solutions is currently seeking a talented Finance Officer to join our finance team (US Time zone). This role will be responsible for managing cash flow, reconciling accounts, and ensuring accuracy in financial reporting.Location: Karachi (On-site)Shift: Early Morning Shift &ndash; 06:00 a.m. to 03:00 p.m.Open Positions: 04Application Deadline: 02nd March 2026Key Responsibilities:<ul><li>Prepare, review, and process customer invoices for freight forwarding and logistics services as per U.S. billing standards.</li><li>Verify billing data by coordinating with operations, rates, and documentation teams to ensure accuracy.</li><li>Resolve billing discrepancies, customer queries, and adjustments in a timely manner.</li><li>Maintain billing records, reports, and support month-end billing and reconciliation activities.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field, enrolled in Masters or ACCA.</li><li>2-3 years of experience in cash management and general ledger accounting, preferably in BPO.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in Microsoft Excel.</li></ul>Job Type: Full-timeWork Location: In person

Anantara Hotels & Resorts

<div>
 
 Company Description
 
 
 
 A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world&rsquo;s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.
 
 
 
 Job Description
 
 
 
 The Finance Officer is part of a team which administers the efficient and effective operation of all financial aspects who handles a wide range of financial responsibilities.
 
 
 <ul>
 <li>
 Key Responsibilities:
 </li>
 <li>
 Preparing and posting daily revenue journals and distributing to them the Management
 </li>
 <li>
 To assist the Financial Accountant during the monthly accounts process by ensuring the preparation and posting of journals
 </li>
 <li>
 Ensure that the banquet department&rsquo;s revenue postings are correct by reconciling the banquet &ldquo;Event short list&rdquo; report which is provided by the banquet manager daily.
 </li>
 <li>
 Review of No-Show reports and ensure that all &ldquo;chargeable&rdquo; no-shows have been charged.
 </li>
 <li>
 Completing daily income audit batch and sending it for review and approval, e.g., Room complimentary, Credit card reconciliation, rate variance, discount, void report, PM report, etc.
 </li>
 <li>
 Prepare extension-wise telephone reports and submit them to all departments for review.
 </li>
 <li>
 Validate and upload daily revenue and statistics journal into SUN ensuring all revenues are captured and in balance.
 </li>
 <li>
 Preparation of Municipality fees reconciliation and making sure that the same is getting paid on time.
 </li>
 <li>
 Maintaining a record of Revenue-related accrual such as 3rd party revenue share.
 </li>
 <li>
 Maintaining a record of paid Gift vouchers and their monthly reconciliation.
 </li>
 <li>
 Making sure that SOPs are being followed and variations should be highlighted to the concerned department.
 </li>
 <li>
 Prepare a bank drop sheet and deposit the cash in the bank in accordance with safety rules and SOPs.
 </li>
 <li>
 Maintain current house bank agreements or cash float agreements.
 </li>
 <li>
 Maintain the Cash Receipt Journal spreadsheet.
 </li>
 <li>
 Research and correct any other cashiering transactions needed.
 </li>
 <li>
 Collect all cash/ cheque collections of the hotel from the front office drop safe daily and ensure all money is deposited in the hotel bank account in accordance with the policies and procedures laid down by the Hotel.
 </li>
 <li>
 Preparation and posting of petty cash expenses in a timely manner.
 </li>
 <li>
 Willing to learn and relieve other sections in finance, such as AP/ AR, Cost and store.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 A bachelor's degree in Finance, Accounting, Business Administration, or a related field is often a minimum requirement.
 </li>
 <li>
 Familiarity with the hospitality and hotel industry is essential.
 </li>
 <li>
 Prior experience in Finance or Accounting roles, preferably within the hotel or hospitality industry, is highly valued.
 </li>
 <li>
 Knowledge of Hotel Systems: Familiarity with hotel management systems and software used for financial reporting and analysis, such as Opera (PMS), SUN Sytems, and Micros.
 </li>
 <li>
 Effective communication skills to collaborate with various departments within the hotel.
 
 
 </li>
 </ul>
 Additional Information
 
 
 Located in a Remote Location
</div>

Madre Integrated Engineering

<div>
 
 Role Objective:
 
 
 
 The Finance &amp; Operations Officer is responsible for invoice scrutiny and preparation, client billing and collections, follow-up with clients for invoices and payments, managing India team finance operations, and ensuring statutory and regulatory compliance for both India and Qatar entities. The role also covers accounts payables, bank liaising, bank guarantees, and coordination with internal and external stakeholders to ensure smooth financial operations.
 
 
 
 Key Responsibilities:
 
 
 
 
 Invoice Scrutiny &amp; Preparation:
 
 
 - Scrutinize client contracts, work orders, timesheets, and supporting documents to ensure accurate invoicing.
 
 - Prepare, review, and issue client invoices as per contractual terms and timelines.
 
 - Ensure correctness of tax components including GST, TDS (India), and applicable Qatar requirements.
 
 - Maintain invoice registers, revisions, credit notes, and supporting documentation.
 
 
 
 Client Follow-ups &amp; Payment Coordination:
 
 
 - Coordinate with clients&rsquo; finance and accounts teams for invoice submission and acknowledgements.
 
 - Follow up on outstanding invoices to ensure timely collections.
 
 - Track accounts receivable aging and prepare collection status reports.
 
 - Resolve invoice-related queries, disputes, and reconciliation professionally.
 
 
 
 Accounts Payables (AP):
 
 
 - Verify and process supplier and vendor invoices after necessary approvals.
 
 - Ensure payments are made in line with agreed credit terms and company policies.
 
 - Maintain accounts payable ledger and supporting documentation.
 
 - Coordinate with procurement and administration teams for PO and contract verification.
 
 
 
 Bank Liaisoning &amp; Financial Instruments:
 
 
 - Liaise with banks for day-to-day banking operations.
 
 - Coordinate issuance, renewal, amendment, and closure of Bank Guarantees (BG), Tender Bonds,
 
 and Performance Bonds.
 
 - Support bank documentation, KYC updates, and credit facility coordination.
 
 - Assist in bank reconciliation and tracking of fund transfers.
 
 
 
 India Operations &amp; Statutory Compliance:
 
 
 - Manage day-to-day finance operations for the India entity.
 
 - Ensure compliance with Indian statutory requirements including GST, TDS, PF, ESI, Professional Tax,
 
 and other applicable laws.
 
 - Coordinate with auditors, consultants, and authorities for filings, returns, and audits.
 
 - Maintain statutory registers, compliance trackers, and documentation.
 
 
 
 Qatar Finance &amp; Compliance Support:
 
 
 - Support Qatar finance operations with documentation related to invoicing, supplier payments, and
 
 payroll inputs.
 
 - Coordinate WPS-related documentation and payroll support as required.
 
 - Ensure compliance with Qatar labor, financial, and regulatory requirements.
 
 - Support internal and external audits for Qatar operations.
 
 
 
 Payroll &amp; Internal Coordination:
 
 
 - Coordinate payroll inputs with HR and external payroll partners.
 
 - Verify payroll calculations, statutory deductions, and disbursements.
 
 - Manage employee reimbursements, expense claims, and related documentation.
 
 
 
 Reporting &amp; Documentation:
 
 
 - Prepare MIS reports related to billing, collections, payables, and compliance.
 
 - Maintain accurate financial records for audits and management review.
 
 - Support internal and external audits by providing required data and clarifications.
 
 
 
 General Responsibilities:
 
 
 - Ensure confidentiality and integrity of financial data.
 
 - Follow company financial policies, SOPs, and internal controls.
 
 - Coordinate effectively with India and Qatar teams.
 
 - Perform any additional finance or operations-related duties assigned by management.
 
 
 
 Requirements
 
 
 
 Qualifications:
 
 
 - Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Finance, Accounting, or related field.
 
 
 
 Experience:
 
 
 - 3&ndash;6 years of experience in finance operations, invoicing, AR/AP, and compliance.
 
 - Exposure to Qatar finance processes preferred.
 
 - Vietnam or South African statutory compliance and work experience will be an advantageous
 
 
 Skills &amp; Competencies:
 
 
 - Strong knowledge of invoicing, accounts receivable and payable.
 
 - Working knowledge of Indian statutory compliance and Qatar finance regulations.
 
 - Excellent communication and stakeholder coordination skills.
 
 - Proficiency in MS Excel and ERP/accounting systems.
 
 - High attention to detail and ability to meet deadlines.
 
 
 
</div>

Sunday Bazar

Now Hiring: Accounts &amp; Finance OfficerOrganization: Sunday Bazar Location: Model Colony, Gulshan-e-Jami, Malir &ndash; Karachi Employment Type: Full-Time (On-Site) Ramadan Office Hours: Monday to Saturday | 10:00 AM &ndash; 5:00 PM Salary Offering: PKR 30,000 &ndash; 50,000 per monthJob OverviewSunday Bazar is inviting applications for the position of Accounts &amp; Finance Officer. The selected candidate will assist in managing accounting records, financial documentation, and internal reporting activities. This role requires someone who is organized, dependable, and capable of maintaining financial accuracy while coordinating with different departments.The position is suitable for individuals who can work independently and efficiently within a structured finance setup.Core Responsibilities<ul><li>Support day-to-day accounts handling and finance-related administrative tasks.</li><li>Record and organize financial documents such as vouchers and transaction files.</li><li>Assist in account reconciliation and ensure data accuracy.</li><li>Compile financial information received from different departments.</li><li>Prepare internal financial summaries and assist in reporting tasks.</li><li>Enter and verify financial transactions in a timely manner.</li><li>Utilize Microsoft Excel for tracking, reconciliation, and basic analysis.</li><li>Contribute to month-end processes and financial reviews.</li><li>Coordinate with relevant teams for payment and record follow-ups.</li><li>Perform additional finance assignments as directed by management.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related discipline.</li><li>1&ndash;3 years of relevant experience in accounts or finance.</li><li>Practical knowledge of MS Excel and commonly used formulas.</li><li>Basic understanding of accounting procedures and financial controls.</li><li>Strong numerical accuracy and analytical thinking.</li><li>Ability to manage deadlines and workload efficiently.</li><li>Good interpersonal and coordination skills.</li><li>Candidates ready for immediate joining will be prioritized.</li></ul>What We Offer<ul><li>Competitive compensation package (PKR 30,000 &ndash; 50,000 depending on experience).</li><li>Practical exposure to accounting and finance operations.</li><li>Professional and growth-oriented work environment.</li><li>Opportunity to enhance financial reporting skills.</li></ul>Immediate RequirementThis vacancy is urgent; preference will be given to applicants who can join without delay.Application ProcessInterested applicants may send their updated CV to: Usama.hr@sundaybazar.com.pk WhatsApp: 0303-2356310 Subject Line: Application for Accounts &amp; Finance OfficerJob Type: Full-timePay: Rs30,000.00 - Rs50,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your Current Salary?</li><li>What is your Expected Salary?</li><li>Is it feasible for you to commute to Model Colony, Gulshan-e-Jami, Malir?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accounts & Finance Officer

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Accounts & Finance Officer