finance operations manager

Logon Broadband Pvt Ltd

Manager &ndash; Finance OperationsCompany: Logon Broadband Pvt. Ltd. Location: Karachi Gender: Male / Female (Both are encouraged to apply) Joining: Immediate joiners preferred Expected Joining Date: 12th January 2026About the RoleLogon Broadband is seeking a results-driven Manager &ndash; Finance Operations to manage financial operations, compliance, vendor payments, project costing, payroll oversight, and regulatory coordination in a highly regulated ISP environment.Key Responsibilities<ul><li>Manage day-to-day finance operations including AP, AR, treasury, payroll, and fund utilization</li><li>Ensure timely and accurate vendor payments and maintain vendor relationships</li><li>Manage cash flow, budgeting, and financial controls</li><li>Prepare project costing, budgets, and profitability analysis</li><li>Oversee payroll processing and ensure compliance with tax and labor laws</li><li>Coordinate financial matters with internal teams and external stakeholders</li><li>Ensure compliance with PTA, SECP, SRB, PRB, PSEB, and other regulatory bodies</li><li>Prepare monthly financial reports and KPI-based performance dashboards</li></ul>Key Performance Indicators (KPIs)<ul><li>Timely vendor payments and payment accuracy</li><li>Positive monthly cash flow and fund allocation accuracy</li><li>Project cost variance within defined limits</li><li>Payroll accuracy and statutory compliance</li><li>Zero regulatory penalties or audit observations</li></ul>Required Qualifications<ul><li>Masters or Bachelor&rsquo;s degree in Finance, Accounting, or related field</li><li>CA / ACCA / CMA / MBA (Finance) preferred</li><li>5&ndash;7+ years of relevant experience (ISP / Telecom preferred)</li><li>Strong knowledge of Pakistani taxation and regulatory frameworks</li><li>Excellent analytical, coordination, and leadership skills</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Growth opportunity in a regulated telecom environment</li><li>Professional and performance-driven culture</li></ul>How to Apply careers@lbi.net.pk Subject: Manager &ndash; Finance OperationsImmediate joiners will be preferred. Only shortlisted candidates will be contacted.Job Type: Full-timePay: Rs90,000.00 - Rs150,000.00 per monthWork Location: In person

Manager – Finance Operations

Ageo Global Foods Private Limited

GLUAY is a fast-growing premium snack brand rooted in quality, systems, and scale. We are looking for an experienced, independent, and highly reliable professional to take complete ownership of Finance &amp; Operations.Role OverviewAs Manager &ndash; Finance &amp; Operations, you will be responsible for end-to-end financial management and operational coordination across manufacturing, inventory, and logistics.Key Responsibilities<ul><li>End-to-end finance &amp; accounts management</li><li>GST compliance, filings, reconciliations, and audits</li><li>Costing, budgeting, cost control, and profitability analysis</li><li>Manufacturing coordination &amp; production-related financial tracking</li><li>Inventory management, stock reconciliation &amp; controls</li><li>Logistics &amp; supply chain coordination</li><li>Vendor management &amp; payment planning</li><li>Supporting compliance, documentation, and process improvement</li><li>Working closely with management on operational decisions</li></ul>Required Experience &amp; Skills<ul><li>Minimum 5+ years of relevant experience</li><li>Background in FMCG / Food Manufacturing industry strongly preferred</li><li>Strong working knowledge of:</li><li>GST &amp; statutory compliance</li><li>Accounting &amp; financial controls</li><li>Inventory &amp; operations management</li><li>Ability to work independently with minimal supervision</li><li>Strong ownership mindset and problem-solving skills</li><li>Excellent coordination and follow-up abilities</li><li>Export experience is an added advantage</li></ul>Who Should Apply<ul><li>Experienced professionals only</li><li>Candidates who can handle responsibility independently</li><li>People who value systems, discipline, and accountability</li><li>Those looking to grow with a scaling premium brand</li></ul>Freshers or purely junior profiles will not be considered.How to ApplyInterested candidates may send their CV to: chairman.ageoglobal@gmail.com or whatsapp +91 73064 23352‬Please mention &ldquo;Manager &ndash; Finance &amp; Operations | GLUAY&rdquo; in the subject or message.Job Type: Full-timePay: ₹20,000.00 - ₹35,000.00 per monthBenefits:<ul><li>Paid sick time</li></ul>Work Location: In person

Manager - Finance & Operations

Healthpole

<div><h1 class="jobSectionHeader">Finance &amp; Accounts Manager (Full-Time)</h1><div> 
Company &ndash; Healthpole (www.healthpole.com) 
</div><div>
Location &ndash; Pune (On-site) 
</div><div>
Type &ndash; Full-time 
</div><div>
Experience &ndash; 3&ndash;8 Years 
</div><div>
CTC &ndash; ₹2,50,000 &ndash; ₹4,00,000 per annum</div><h2 class="jobSectionHeader"> 
About the Role</h2> 
We are looking for a Finance &amp; Accounts Manager to manage end-to-end accounting, finance operations, and statutory compliance for our group entities. 
This role requires prior experience working in a Chartered Accountant&rsquo;s office and the ability to independently execute accounting and compliance responsibilities with high ownership, discipline, and accuracy. 
The position involves managing compliances for LLPs and Private Limited Companies, coordinating with external professionals when required, and contributing to continuous improvement through research and process optimisation, including the use of technology and AI in finance and compliance. 
This is a full-time, on-site role in a founder-led organization, requiring hands-on involvement and accountability.<h2 class="jobSectionHeader"> 
Key Responsibilities 
</h2><h3 class="jobSectionHeader">
Accounting &amp; Finance Operations</h3><ul><li> 
Maintain books of accounts and finance operations for group entities</li><li> 
Manage accounting for founder personal finances and investments</li><li> 
Prepare periodic financial summaries, reconciliations, and internal reports</li><li> 
Ensure accuracy, discipline, and completeness of financial records</li><li> 
Maintain audit-ready documentation and structured records</li></ul><h3 class="jobSectionHeader"> 
GST, TDS &amp; Statutory Compliance</h3><ul><li> 
Independently prepare and file GST returns (GSTR-1, GSTR-3B, etc.)</li><li> 
Independently prepare and file TDS returns (24Q, 26Q, etc.)</li><li> 
Ensure timely compliance across all statutory obligations</li><li> 
Track compliance calendars and ensure no deadlines are missed</li><li> 
Handle notices, reconciliations, and supporting documentation</li></ul><h3 class="jobSectionHeader"> 
Coordination &amp; External Liaison</h3><ul><li> 
Coordinate with Chartered Accountants, auditors, and advisors for:<ul><li> 
Filings and assessments</li><li> 
Audits and reviews</li><li> 
Regulatory clarifications</li></ul></li><li> 
Support smooth closure of audits and assessments with proper documentation</li></ul><h3 class="jobSectionHeader"> 
Research, Process Improvement &amp; AI Adoption</h3><ul><li> 
Conduct structured research on the use of AI and technology in accounting, audit, taxation, and corporate law</li><li> 
Identify opportunities to improve efficiency, accuracy, and process discipline</li><li> 
Support implementation of better systems, documentation standards, and workflows</li></ul><h2 class="jobSectionHeader"> 
Eligibility / Qualifications</h2><ul><li> 
CA Inter (Both Groups appeared) or CA Final appeared</li><li> 
Mandatory prior experience working in a Chartered Accountant&rsquo;s office</li><li> 
Hands-on experience in:<ul><li> 
Accounting and bookkeeping</li><li> 
Independent GST &amp; TDS return filing</li></ul></li><li> 
Exposure to LLP and Private Limited Company compliances</li><li> 
Working understanding of finance concepts, including:<ul><li> 
Financial statements</li><li> 
Cash flows</li><li> 
Basic financial analysis for business decision-making</li></ul></li></ul><h2 class="jobSectionHeader"> 
Skills &amp; Attributes</h2><ul><li> 
Strong grounding in accounting, finance, GST, and TDS</li><li> 
Ability to work independently with ownership and accountability</li><li> 
Comfortable with compliance-heavy, detail-oriented work</li><li> 
High level of accuracy, discipline, and confidentiality</li><li> 
Interest in research, learning, and applying technology/AI to finance and compliance</li><li> 
Reliable, process-driven, and execution-focused mindset</li></ul><h2 class="jobSectionHeader"> 
Important Notes</h2><ul><li> 
This is a full-time role</li><li> 
Not suitable for candidates actively pursuing full-time exam preparation requiring extended leave</li><li> 
Prior CA-firm experience is mandatory</li></ul></div><div></div>
 
CA Inter (Both Groups appeared) or CA Final appeared
Mandatory prior experience working in a Chartered Accountant&rsquo;s office
Hands-on experience in:
- Accounting and bookkeeping
- Independent GST &amp; TDS return filing
Exposure to LLP and Private Limited Company compliances
Working understanding of finance concepts, including:
- Financial statements
- Cash flows
- Basic financial analysis for business decision-making

Finance & Accounts Manager

Fossphorus Software House

About Us:Accounting Bookkeepers is a trusted global provider of professional bookkeeping, accounting, tax compliance, and business process outsourcing services. Led by experienced ex-Big 4 professionals, we combine technical expertise with advanced technology to provide accurate, efficient, and strategic financial solutions. From bookkeeping and payroll to CFO advisory and compliance, our mission is to simplify complex financial processes so our clients can focus on growth. Our clients value us for our reliability, seamless onboarding, system migration support, and ability to provide cost-efficient back-office solutions.Role Summary:We are seeking an accomplished Senior Manager with at least 08 years of experience in the accounting, finance, consulting, and advisory industry. The successful candidate will oversee day-to-day operations, manage client portfolios, ensure seamless onboarding, and maintain strong client relationships. This role requires a strategic leader who can manage resources effectively, drive team development, and deliver exceptional service to our clients.Key Responsibilities:-Lead and oversee accounting and finance operations, ensuring compliance with international standards.- Oversee bookkeeping, Payroll, accounting, and tax projects across multiple international clients (simple to complex cases).-Manage client portfolios, build strong client relationships, and ensure delivery of high-quality service.-Oversee onboarding of new clients, ensuring smooth transition and alignment with firm processes.-Allocate resources efficiently across teams and projects to maximize productivity and client satisfaction.-Mentor, coach, and develop team members to build a high-performing and collaborative culture.-Act as the primary point of contact for escalated client issues, ensuring timely resolution.-Develop and implement internal strategies for continuous improvement of processes and service delivery.-Collaborate with leadership on business development, advisory services, and long-term client strategy.-Ensure adherence to deadlines, quality standards, and regulatory requirements.Qualifications:-Bachelors or Masters degree in Accounts or Finance field.-ACCA, CA, CPA, or equivalent professional qualification (mandatory).Experience and Skills:-Minimum 8 years of experience in accounting, finance, consulting, or advisory, plus experience in a managerial role.-Proven track record in managing client portfolios and leading multi-functional teams.-Demonstrated ability to manage operations, allocate resources, and deliver results.-Excellent communication, leadership, and client management skills.-Strong problem-solving and strategic thinking abilities.-Client-focused mindset with a commitment to building long-term relationships.-Strong leadership and team-building capabilities.-Ability to handle multiple priorities in a fast-paced environment.-High level of integrity, professionalism, and attention to detail.-Proficiency in accounting software (QuickBooks, Xero or similar).How to apply: interested candidates can drop their resumes directly at talent@accbkk.com and CC:rjaved@accbkk.com with a subject line &quot;Senior Manager - US&quot;.Job Type: Full-timePay: Rs300,000.00 - Rs500,000.00 per monthWork Location: In person

Senior Manager - US

OneBullEx

<div>We are looking for a hands-on Finance Manager with mandatory crypto experience to support and scale our group.

This role sits at the core of the business and requires direct exposure to crypto operations, including wallet activity, on-chain transactions, and reconciliation between blockchain data and accounting records. You will own day-to-day finance operations while also helping to build budgeting, forecasting, and financial structures suitable for the group. 
 
Key Responsibilities
<ul><li>Manage full-spectrum accounting operations, including bookkeeping, reconciliations, and month-end close</li></ul>
<ul><li>Prepare monthly expense reports, cash flow statements, and management reports</li></ul>
<ul><li>Handle daily finance operations including payments, invoices, and expense tracking</li></ul>
<ul><li>Manage crypto wallets, on-chain transactions, and wallet reconciliations</li></ul>
<ul><li>Monitor and control company spending, ensuring transparency and accuracy</li></ul>
<ul><li>Set up budgeting, forecasting, and financial planning processes</li></ul>
<ul><li>Design and implement finance structures, controls, and internal processes</li></ul>
<ul><li>Support strategic decision-making with financial insights and analysis</li></ul>
<ul><li>Work closely with leadership on financial planning, cost optimisation, and scaling strategy</li></ul>
<ul><li>Liaise with external accountants, auditors, banks, and service providers when required</li></ul>
<ul><li>Ensure compliance with relevant UAE financial and regulatory requirements</li></ul> 


Requirements
<ul><li>Fluent in English and Chinese (Mandarin)</li></ul>
<ul><li>Proven experience in crypto / Web3, with hands-on wallet management experience</li></ul>
<ul><li>Strong accounting and finance background, preferably in a startup or high-growth environment</li></ul>
<ul><li>Comfortable being extremely hands-on, especially in the early stage</li></ul>
<ul><li>Ability to think strategically while executing operationally</li></ul>
<ul><li>Strong Excel / financial modelling skills</li></ul>
<ul><li>Experience setting up finance processes and structures from scratch is a strong advantage</li></ul>
<ul><li>Based in Dubai / Remote but open to future relocation</li></ul> 


主要职责
<ul><li>负责公司全盘会计工作，包括记账、对账及月度结账</li></ul>
<ul><li>编制每月费用支出报告、现金流报表及管理层财务报告</li></ul>
<ul><li>处理日常财务运营工作，包括付款、发票及费用报销管理</li></ul>
<ul><li>管理加密货币钱包及链上交易，进行钱包对账及资金追踪</li></ul>
<ul><li>监控公司整体支出情况，确保财务透明度及数据准确性</li></ul>
<ul><li>建立并执行预算、财务预测及财务规划流程</li></ul>
<ul><li>设计并搭建公司财务架构、内部控制及相关流程制度</li></ul>
<ul><li>为管理层提供财务分析及决策支持</li></ul>
<ul><li>对接外部会计师、审计师、银行及其他服务机构</li></ul>
<ul><li>确保公司财务操作符合阿联酋相关法律法规要求</li></ul> 


职位要求
<ul><li>英文及中文（普通话）流利，可作为主要工作语言</li></ul>
<ul><li>具备加密货币／Web3 行业相关经验，必须拥有实际钱包管理经验</li></ul>
<ul><li>具备扎实的会计及财务专业背景</li></ul>
<ul><li>有初创公司或高速成长型企业经验者优先</li></ul>
<ul><li>能够高度实操，愿意亲自处理从基础到高阶的财务工作</li></ul>
<ul><li>具备战略思维，能够从财务角度支持公司长期发展</li></ul>
<ul><li>精通 Excel 及各类财务分析工具</li></ul>
<ul><li>有从零搭建财务流程及财务架构经验者尤佳</li></ul>
<ul><li>工作地点为杜拜，前期可远程办公，后续需愿意搬迁至杜拜并全职到办公室工作</li></ul></div>

Finance Manager | 财务经理

Techbrein Solutions Pvt Ltd

Job Title: Finance LeadLocation: CalicutReporting to: CEOExperience: 3-5 yearsEmployment Type: Full-time● Role OverviewWe are seeking a passionate and experienced Finance Lead to manage theend-to-end financial operations, planning, compliance, and automation of ourorganization. The ideal candidate will be hands-on, reliable, and capable ofleading a small finance team while streamlining our systems using the ZohoFinance stack and supporting business leadership with timely and accuratefinancial insights.Responsibilities:● Lead financial planning, budgeting, and cost analysis.● Manage day-to-day accounting, invoicing, and reconciliations.● Handle project-based billing (T&amp;M, Fixed Price, SaaS) and follow up oncollections.● Oversee vendor payments, expense control, and documentation.● Ensure full compliance (GST, TDS, PF, ROC, etc.) and coordinate audits.● Prepare MIS reports &ndash; P&amp;L, cash flow, AR/AP aging, and dashboards.● Drive automation using Zoho Books, Payroll, Expense, and integrations with otherZoho apps.● Lead and mentor a small finance/accounts team and review deliverables.Liaise with external auditors, consultants, and CAs.Requirements:● Minimum 3+ years of experience in end-to-end finance operations● MBA (Finance) / M.Com / B.Com / CA Inter● Strong knowledge of Indian taxation &amp; compliance● Hands-on experience with accounting tools &mdash; Zoho Finance Suite preferred● Proficient in Excel/Sheets and financial reporting● Experience in the IT industry is a plus● Detail-oriented with an ownership mindset and ability to multitaskWhy Join Us?● Lead the finance function in a fast-growing IT services company● Work closely with leadership and drive real impact● Tech-forward team using cloud-based finance toolsJob Types: Full-time, PermanentPay: ₹20,000.00 - ₹30,000.00 per monthWork Location: In person

Sr. Accountant

Creativefuel Pvt Ltd

Finance Executive - Vendor Relations &amp; Outstanding ManagementJob Title: Finance Executive - Vendor Relations &amp; Outstanding ManagementRole OverviewThe Finance Executive &ndash; Vendor Relations will be responsible for managing the complete vendor financial lifecycle, including invoice processing, outstanding management, contract administration, vendor communication, and legal compliance. This role ensures that Creativefuel maintains strong vendor relationships, accurate financial books, timely payments, and risk-free contractual engagements. The position requires strong financial acumen along with working knowledge of contracts, agreements, and compliance.Key ResponsibilitiesVendor Communication &amp; Relationship Management<ul><li>Serve as the primary point of contact for all vendors regarding payments, invoice status, contract queries, and documentation.</li><li>Maintain timely and transparent communication to build strong vendor trust and avoid operational delays.</li><li>Introduce a structured Vendor Feedback Form to assess vendor satisfaction, performance, and process gaps, and present feedback insights to management.</li><li>Coordinate with internal departments (Procurement, Operations, Finance, Legal) to address vendor concerns quickly and efficiently.</li></ul>Invoice Management &amp; Payables<ul><li>Track and manage all vendor invoices, ensuring accuracy, completeness, and timely submission.</li><li>Verify invoices against purchase orders, contracts, deliverables, and service reports.</li><li>Maintain an updated vendor ledger with detailed ageing analysis (7/15/30/60+ days).</li><li>Ensure timely processing of payments based on agreed timelines, credit periods, and internal approval workflows.</li><li>Prepare weekly vendor payment schedules with cash-flow considerations for management review.</li></ul>Outstanding &amp; Reconciliation Management<ul><li>Monitor vendor outstanding balances and reconcile periodically with vendor statements.</li><li>Highlight overdue payments, discrepancies, or missing documentation to management.</li><li>Ensure smooth closure of monthly and quarterly vendor reconciliation cycles.</li><li>Maintain complete audit trails for all vendor-related financial activity.</li></ul>Contracts, Agreements &amp; Legal Compliance<ul><li>Ensure every vendor working with Creativefuel has a valid, signed contract or agreement before any engagement.</li><li>Coordinate with the legal team to prepare, review, update, and renew vendor contracts.</li><li>Verify contract terms such as payment timelines, service-level agreements, deliverables, penalty clauses, and legal obligations.</li><li>Maintain a centralised repository of all vendor contracts, ensuring expiry tracking and timely renewals</li><li>Ensure complete compliance with internal SOPs and legal requirements regarding vendor onboarding.</li></ul>Dispute Resolution<ul><li>Investigate and resolve issues related to invoice mismatches, service discrepancies, rate card conflicts, or missing deliverables.</li><li>Document all disputes with clear resolution logs and ensure timely closure.</li><li>Follow escalation protocols when disputes impact timelines, financials, or operations.</li></ul>Reporting &amp; Documentation<ul><li>Prepare weekly, monthly, and quarterly outstanding reports for leadership.</li><li>Maintain vendor payment history, credit utilisation, performance records, feedback forms, and communication logs.</li><li>Create internal dashboards for vendor ageing, contract status, and payment performance.</li><li>Provide data and support for internal/external audits.</li></ul>Process Improvement<ul><li>Build structured workflows for vendor onboarding, invoicing, contract management, and payment approvals.</li><li>Work with finance leadership to automate vendor ageing, outstanding tracking, and documentation workflows.</li><li>Identify inefficiencies and propose improvements to minimise delays and errors.</li></ul>RequirementsEducational &amp; Professional<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or Business Administration.</li><li>Additional exposure or certification in contract management or legal compliance is an advantage.</li><li>3&ndash;5 years of experience in vendor management, accounts payable, reconciliation, or finance operations.</li></ul>Technical Knowledge<ul><li>Strong understanding of accounts payable processes and vendor lifecycle management.</li><li>Working knowledge of basic legal frameworks, contract terms, clauses, and compliance requirements.</li><li>Proficiency in Excel/Google Sheets (pivot tables, lookups, ageing formulas).</li><li>Familiarity with accounting software Zoho Books is preferred.</li></ul>Behavioural Competencies<ul><li>Strong communication and negotiation skills for vendor-facing conversations.</li><li>High attention to detail, accuracy, and documentation discipline.</li><li>Ability to manage large vendor networks and multi-department coordination.</li><li>Problem-solving mindset with the ability to manage disputes professionally.</li></ul>Job Types: Full-time, PermanentPay: ₹25,000.00 - ₹41,666.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>What is your Current CTC? (in LPA)</li><li>What is your Expected CTC? (in LPA)</li><li>What is your Notice Period? (in days)</li><li>Are you comfortable using your laptop for work?</li></ul>Work Location: In person

Finance Executive (Vendor Relations)

Search 10000+ Finance operations manager jobs near you this January. New roles added regularly across leading industries. Apply today.