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MALCOLM INDUSTRIES

<p>A well-established <b>chemical manufacturing company</b> based in <b>Karachi</b> is seeking an experienced and dedicated <b>Finance &amp; Tax Specialist</b> to manage all taxation matters, particularly in the manufacturing sector.</p><p><b>Key Responsibilities:</b></p><ul><li>Ensure compliance with <b>Sindh Sales Tax (SRB)</b>, <b>Income Tax</b>, and <b>Withholding Tax</b> regulations</li><li>Handle tax filings, returns, and correspondence with SRB and FBR</li><li>Maintain and update tax records and documentation</li><li>Coordinate with auditors and tax consultants</li><li>Analyze tax implications of company transactions</li><li>Assist in internal audits and resolve tax-related queries</li><li>Well aware of banking laws and regulations.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>15 years of experience</b> in taxation, preferably in <b>manufacturing</b> or <b>industrial sector</b></li><li>Strong knowledge of <b>SRB</b>, <b>FBR</b>, and tax laws related to chemical products</li><li>Proficiency in tax software and MS Office</li><li>Ability to work independently and meet deadlines</li><li><b>Male candidate</b>, must be a <b>resident of Karachi</b></li><li><b>Preference</b> for candidates living <b>near North Karachi</b></li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary package</li><li>Professional working environment</li><li>Long-term career growth opportunity</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: Rs150,000.00 - Rs250,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you Live near North Karachi?</li></ul><p>Experience:</p><ul><li>sales tax: 10 years (Required)</li></ul>

Finance / Tax Specialist Male & Karachi only

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Junior Billing Specialist

RED CORAL SERVICES

<p><b>Job Summary</b></p><p>We are looking for a detail-oriented Finance Executive to manage core finance operations, reporting, reconciliations, and e-commerce (Amazon) financial activities. The ideal candidate will ensure accurate financial control and smooth marketplace accounting.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and maintain monthly financial statements, management reports, budgets, and forecasts.</li><li>Handle accounts payable &amp; accounts receivable, supplier reconciliations, and payment processing.</li><li>Perform daily bank reconciliations and monitor cash flow and working capital.</li><li>Assist in month-end and year-end closing including journal entries, adjustments, accruals, and ledger reviews.</li><li>Support audit processes and ensure compliance with accounting standards and labor regulations.</li><li>Prepare weekly/monthly reports for Amazon sales, margins, returns, and fee analysis.</li><li>Track marketplace expenses and assist in pricing, profit margin analysis, and cost tracking.</li><li>Coordinate with supply chain/warehouse teams for inventory &amp; stock reconciliation.</li><li>Provide data-driven insights to support strategic decision-making.</li></ul><p><b>Requirements</b></p><ul><li>ACCA Part-Qualified (Preferrable).</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field.</li><li>Minimum 1 to 2 years of experience in finance, accounting, or e-commerce finance.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Advanced Excel skills (Pivot Tables, VLOOKUP, Power Query preferred).</li><li>Experience with Amazon Seller Central financials is a strong advantage.</li><li>Strong analytical, communication, and problem-solving skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Executive

Retail online

<p>We are looking for a proactive, detail-focused <b>Finance Officer</b> to join our team at Level3 BOS. In this position, you will play a critical role in overseeing financial operations, analyzing key data, and delivering insights that drive strategic decision-making. The ideal candidate thrives in a fast-paced environment, possesses strong analytical and problem-solving skills, and maintains the highest standards of financial accuracy, compliance, and integrity.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee daily financial operations, including budgeting, forecasting, and financial reporting.</li><li>Conduct comprehensive financial analyses and provide actionable recommendations to support management decisions.</li><li>Monitor cash flow to ensure financial stability and long-term operational health.</li><li>Create and maintain robust financial models to support business planning and performance evaluation.</li><li>Ensure full compliance with internal controls, accounting standards, and regulatory requirements.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related discipline.</li><li>Proven experience as a Finance Officer or in a similar finance role.</li><li>Strong understanding of financial principles, processes, and reporting standards.</li><li><b>Mandatory proficiency in Microsoft Dynamics AX and advanced Microsoft Excel.</b></li><li>Solid grasp of financial terminology, concepts, and industry practices.</li><li>Excellent analytical, organizational, and communication skills.</li><li>High accuracy, attention to detail, and the ability to meet deadlines.</li><li>Ability to work both independently and collaboratively within a team.</li></ul><p><b>Why Join Us:</b></p><p>At Level3 BOS, we foster a culture of teamwork, innovation, and continuous development. In this role, you will collaborate closely with U.S.-based clients and financial operations, gaining valuable international exposure and insights into global business practices. Your contributions will directly influence key business decisions, supported by a workplace that encourages learning, growth, and career advancement.</p><p><b>Location:</b> DHA Phase 5, Karachi<br/><b>Job Type:</b> Full-Time (Night Shift: 8:00 PM &ndash; 5:00 AM)</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Officer (Night Shift)

Riksof Private Limited

<p><b>RIKSOF</b> is an award-winning mobile and web app development company with its headquarters in Karachi.</p><p>We are currently on the lookout for a highly motivated <b>Finance Officer. </b>In this role, you should be able to work in a challenging environment with seniors.</p><p>You should have excellent personal, organizational and accounting skills.</p><p>Successful candidates will be responsible for:</p><ul><li>Maintenance of proper books of accounts.</li><li>Preparation of all types of vouchers.</li><li>Cross-checking of invoices with payments and expenses to ensure accuracy.</li><li>Processing business expenses and managing day-to-day transactions.</li><li>Maintenance of filing records.</li><li>Preparation of fixed assets register and ensuring that all company assets are properly tagged.</li><li>Preparation of R-forms manually and coordinating with banks regarding PRCs.</li><li>Project costing.</li><li>Further duties may be assigned when required.</li></ul><p><b>Required Skills:</b></p><ul><li>CA/ACCA or equivalent certification.</li><li>Solid understanding of IFRS.</li></ul><p><b>Compensation &amp; Benefits:</b></p><ul><li>Performance Based Bonus.</li><li>Fuel allowance.</li><li>18 annual holidays.</li><li>Employee Old-Age Benefit (EOBI).</li><li>Casual, friendly environment</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs32,000.00 per month</p><p>Work Location: In person</p>

Finance Officer (Female)

Amend Solutionz& Consultancy

<p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Finance, Accounting, Economics, or related field.</li><li>5-6 years&rsquo; experience in finance or accounting roles, with progressively increasing responsibilities.</li><li>Strong understanding of accounting principles, financial regulations, and financial analysis.</li><li>Proficiency in financial software and ERP systems; advanced Excel skills are often required.</li><li>Excellent analytical, communication, and leadership skills.</li><li>Ability to work under pressure, meet deadlines, and adapt to a dynamic business environment.</li><li>Strong attention to detail and accuracy.</li></ul><p><b>Industry: Food Industry </b></p><p>Job Type: Full-time</p><p>Pay: Up to Rs100,000.00 per month</p><p>Work Location: In person</p>

Manager Accounts & Finance

Terminal One Limited

<p>&middot; Prepare quarterly and statutory financial statements in accordance with IFRS, Companies Act 2017, and local laws and regulations.</p><p>&middot; Prepare monthly financial &amp; management reports and analysis.</p><p>&middot; Ensure tax compliance and prepare tax returns.</p><p>&middot; Coordinate with tax authorities and advisors.</p><p>&middot; Prepare and manage budgets and forecasts.</p><p>&middot; Monitor and report on budget variances.</p><p>&middot; Coordinate with internal and external auditors.</p><p>&middot; Prepare and review audit schedules and reports.</p><p>&middot; Coordinate with auditors for timely completion of audits.</p><p>&middot; Ensure legal &amp; statutory compliance and reporting requirements.</p><p>Education: MBA (Finance &amp; Accounting) / ACCA / ICMA</p><p>Experience: 2-3 years in accounting and finance</p><p>Skills: Accounting and financial management, corporate laws and regulations, Taxation and compliance Analytical and problem-solving skills, Budgeting and forecasting.</p><p>Job Type: Full-time</p><p>Application Deadline: 20/05/2025</p>

Assistant Manager Accounts

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