accountant

finance manager

finance executive

financial analyst - bip

accounts assistant

finance specialist

Walkeaze Pakistan

<p><b>Job Opportunity at Walkeaze </b></p><p><b>Position: Taxation Executive / Specialist</b></p><p><b>Location: Karachi</b></p><p>Walkeaze is seeking a Taxation Executive / Specialist to join our dynamic finance team. The ideal candidate should have strong expertise in taxation, compliance, and financial reporting, with the ability to manage tax-related matters efficiently and ensure regulatory adherence.</p><p><b>Key Responsibilities:</b></p><p>Handle all taxation matters including income tax, sales tax, and withholding tax.</p><p>Prepare and file tax returns in accordance with applicable laws.</p><p>Maintain accurate tax records and documentation.</p><p>Liaise with tax authorities and external auditors when required.</p><p>Support the finance department in day-to-day tax operations and reporting.</p><p><b>Requirements:</b></p><p>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</p><p>Relevant experience in taxation (corporate sector preferred).</p><p>Strong analytical and communication skills.</p><p>Up-to-date knowledge of tax laws and regulations in Pakistan.</p><p><b>To Apply:</b></p><p><b>Send your CV to hr@walkeaze.com</b></p><p><b>or contact +92 321 8934730.</b></p><p><b>Join Walkeaze and be part of a growing organization where your expertise makes a difference!</b></p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Taxation Executive / Specialist

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

DM Clinical Research

<div><p>The <b>Accounts Receivable Specialist I </b>will support the Finance and A/R department by performing all accounts receivable related duties, including the posting of payment transactions, contract analysis, collections of past due amounts, resolving discrepancies, and other assignments as requested by management.</p><p><br>
</p><p><br>
<b>DUTIES &amp; RESPONSIBILITIES</b></p><p><b><br>
Invoice Management:</b></p><ul><li>
Learn to generate and distribute invoices accurately and in a timely manner to customer</li><li>
Learn to analyze contracts and amendments to ensure invoices are created accurately</li><li>
Learn to review invoices for discrepancies and resolve issues with relevant stakeholders to ensure quality and accuracy.</li><li>
Learn to effectively monitor accounts to ensure payments are received within the specified payment terms.</li></ul><p><b>
Payment Reconciliation</b></p><ul><li>
Match incoming payments to their accounts within the billing system and reconcile discrepancies</li><li>
Learn to communicate effectively with clients to resolve billing discrepancies and address any concerns</li><li>
Collaborate with clinical teams to obtain missing data.</li><li>
Record payments accurately in the accounting system and update customer records accordingly.</li></ul><p><b>
Collection Activities</b></p><ul><li>
Learn to monitor aging reports and take appropriate action to collect past-due receivables.</li><li>
Learn to escalate unresolved issues to management and initiate collection proceedings when necessary.</li></ul><p><b>
Reporting and Analysis</b></p><ul><li>
Learn to prepare regular reports on accounts receivable status, aging, and collection activities for management review</li><li>
Learn to analyze receivables data to identify trends, anticipate cash flow issues, and propose solutions for improvement</li></ul><p><b>
Customer Relationship Management:</b></p><ul><li>
Learn to build and maintain positive relationships with clients to facilitate timely payments.</li><li>
Learn to address customer inquiries and concerns regarding billing and payment issues professionally and promptly.</li></ul><p>
</p><p><b>KNOWLEDGE &amp; EXPERIENCE</b></p><p><b><br>
Education:</b></p><ul><li>
Associate&rsquo;s degree and above required</li></ul><p><b>
Experience:</b></p><ul><li>
1+ years of finance or account receivable experience preferred</li></ul><p><b>
Knowledge and Skills:</b></p><ul><li>
Proficiency in Microsoft Office and Google Suite, intermediate in Excel&ndash; (Formulas, Pivot Tables, VLOOKUPS, etc)</li><li>
Strong analytical and problem-solving skills, preferred.</li><li>
Excellent attention to detail</li><li>
Willingness to learn and adapt to new tasks and responsibilities</li><li>
Ability to communicate effectively with customers and colleagues.</li></ul></div>

AR Specialist I/II

Halan Microfinance Bank

<div>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
  We are seeking a detail-oriented and proactive Finance Officer to join our bank. The ideal candidate will be responsible for maintaining accurate financial records, posting system entries, performing bank reconciliations, supporting daily financial operations, and assisting in monthly financial closings.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  Record accurate and timely financial entries in core banking and accounting systems.
 </p>
 <p>
  Perform daily and monthly bank reconciliations and resolve discrepancies.
 </p>
 <p>
  Coordinate with partner banks for settlements and transaction alignment.
 </p>
 <p>
  Assist in monthly closing activities, including journal entries and reconciliations.
 </p>
 <p>
  Support day-to-day finance operations&mdash;payments, cash flow, and documentation.
 </p>
 <p>
  Maintain proper financial records and ensure compliance with internal and regulatory standards.
 </p>
 <p>
  Contribute to process improvements and automation within the finance function.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Skills:
  </strong>
 </p>
 <p>
  Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.
 </p>
 <p>
  1&ndash;2 years of relevant experience, preferably in banking or microfinance.
 </p>
 <p>
  Sound knowledge of accounting principles and financial systems.
 </p>
 <p>
 </p>
</div>


Finance Officer

Retail online

<p><b>About the Role:</b></p><p>We are seeking a proactive and detail-oriented <b>Finance Officer</b> to join our team at Level3 BOS. In this role, you will play a key part in ensuring the effective management of financial operations, analyzing critical data, and providing insights that support informed and strategic decision-making. This opportunity is ideal for someone who thrives in a fast-paced environment and is committed to maintaining high standards of financial accuracy and compliance.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day financial operations, including budgeting, forecasting, and reporting.</li><li>Conduct financial analysis and present actionable recommendations to management.</li><li>Monitor and control cash flow to ensure financial stability and sustainability.</li><li>Develop and maintain financial models to support business planning and performance evaluation.</li><li>Ensure compliance with company policies, accounting principles, and financial regulations.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Proven experience as a Finance Officer or in a similar finance-related role.</li><li>Strong understanding of financial principles, procedures, and reporting standards.</li><li><b>Proficiency in Microsoft Excel (Advanced formulas are mandatory).</b></li><li>Knowledge of financial terms, concepts, and practices.</li><li><b>Experience with ERP systems especially Microsoft Dynamics AX is an advantage.</b></li><li>Excellent analytical, organizational, and communication skills.</li><li>High attention to detail and accuracy.</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 believe in empowering our people through collaboration, innovation, and continuous learning. As a member of our finance team, you will contribute to impactful business decisions while developing your professional expertise in a supportive and dynamic work environment.</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)

HR Ways

<p><b>We're hiring a Finance Manager (Experience with Manufacturing Industry is Must)</b></p><p><b>Client Company Introduction:</b></p><p>Hiring for a leading &#65279;manufacturing firm of a variety of plastic bags with over 30 years of excellence in packaging industry</p><p><b>Role Description:</b></p><p>&#65279;This is a full-time on-site role for a Assistant Finance Manager at our client company. The Assistant Finance Manager will be responsible for financial planning, analysis, budgeting, and reporting.</p><p><b>Qualifications:</b></p><ul><li>Financial planning, analysis, and budgeting skills</li><li>Knowledge of Income tax and Sales tax Filing</li><li>Import and Export documentation and expertise</li><li>Financial reporting and forecasting expertise</li><li>Strong analytical and problem-solving skills</li></ul><p><b>Requirements:</b></p><ul><li>Knowledge of financial regulations and compliance</li><li>Excellent communication and interpersonal abilities</li><li>Proficiency in financial software and Microsoft Excel</li><li>Bachelors degree or equivalent in finance, Accounting, or related field</li><li>Can easily travel to Office Location daily</li></ul><p><b>Other Details:</b></p><ul><li>Experience: 3+ Years</li><li>Location: FB Area, Karachi</li><li>Work Timings: 10AM - 7PM</li><li>Work Days: Monday to Saturday</li></ul><p><b>Benefits:</b></p><ul><li><b>&middot; Attendance allowance</b></li><li>&middot; One yearly Bonus</li></ul><p><b>About HR Ways:</b><br/>HR Ways is an award-winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from the world's biggest SaaS Companies to the most competitive Startups. We have entities in Dubai, Canada, the US, the UK, Pakistan, India, Saudi Arabia, Portugal, Brazil, and other parts of the world.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Taxation Executive

Steps Ahead Pakistan

<div>
 <strong>
  Job Title: Media Operations Specialist
  <br/>
  <br/>
 </strong>
 <strong>
  Function:
 </strong>
 Marketing / Media
 <br/>
 <br/>
 <strong>
  Reports To:
 </strong>
 Media Lead
 <br/>
 <br/>
 <strong>
  Location:
 </strong>
 Karachi Head Office
 <br/>
 <br/>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 The Media Operations Specialist will manage end-to-end operational processes for media activities, ensuring compliance, efficiency, and timely execution. This includes PO creation, financial reconciliation, vendor onboarding
 <strong>
  ,
 </strong>
 and coordination across multiple functions beyond Media (e.g., Marketing, Finance, Procurement).
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <strong>
  Financial &amp; Administrative Operations
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Create and manage Purchase Orders (POs) for media campaigns and related activities.
  </li>
  <li>
   Ensure accurate financial closing, reconciliation of media spends, and timely reporting.
  </li>
  <li>
   Monitor compliance with internal financial policies and audit requirements.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Vendor Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Facilitate vendor onboarding, including documentation, contract compliance, and NDA execution.
  </li>
  <li>
   Maintain updated vendor records and ensure adherence to company standards.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Contracting &amp; Compliance
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support the renewal or creation of agency contracts for digital, OOH, and other media partners.
  </li>
  <li>
   Ensure all agreements comply with legal and procurement guidelines.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Cross-Functional Coordination
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Act as the operational link between Media, Finance, and other business units.
  </li>
  <li>
   Collaborate with agencies and internal teams to resolve operational bottlenecks.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Process Optimisation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Identify opportunities to streamline workflows and improve operational efficiency.
  </li>
  <li>
   Implement best practices for tracking, reporting, and compliance.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills &amp; Competencies:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Working understanding of media planning and buying processes.
  </li>
  <li>
   Proficiency in financial systems (SAP, or equivalent) and PO management.
  </li>
  <li>
   Excellent organisational and stakeholder management skills.
  </li>
  <li>
   Knowledge of contracting, compliance, and vendor governance.
  </li>
  <li>
   Ability to work under tight timelines and manage multiple priorities.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Experience:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2-4 years in media operations, finance, or marketing support roles.
  </li>
  <li>
   Familiarity with digital and traditional media ecosystems.
  </li>
  <li>
   Experience in agency coordination and procurement processes.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Application Deadline: 08-Nov-2025
 </strong>
</div>


Media Operations Specialist - Karachi

Explore 619+ Finance specialist in Karachi this November. Find roles across top companies and apply now to boost your career.