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senior accountant Jobs in Karachi Pakistan

senior accountant

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finance executive Jobs in Karachi Pakistan

finance executive

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finance specialist

DevSol Managed Services

<p>Devsol Managed Services is looking for a Deputy Finance/ Accounts for one of its service industry client and their office is located Clifton near Do Talwar Karachi.</p><p>Qualifications: ACCA/CA Finalist</p><p>Experience: Minimum 8 years</p><p>Applicant must be able to work in finance dept with sufficient knowledge of</p><p>Income tax</p><p>Sales Tax</p><p>FBR requirements</p><p>in addition with bank formalities. Should be specialist in Audit Budgeting, Reporting, Costing and Forecasting, Commercial Controlling and Tax.</p><p>Only relevant complete CAFinalist/ACCA qualified candidates will be contacted for interview.</p><p>Candidates with exceptional English communication skills are encouraged to apply</p><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs200,000.00 per month</p><p>Work Location: In person</p>

Dy. Manager Finance CA Finalist 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

Mindstream

<p><b>Hiring Now: Oracle EBS R12 Functional Finance Expert</b></p><p><b>Location: Doha, Qatar</b></p><p>We are looking for an experienced Oracle EBS R12 Functional Finance Specialist with strong expertise in <b>GL, AP, AR, FA, CE</b> and hands-on support for the <b>Oracle Projects Suite</b> (Project Costing, Billing, Contracts, and Management).<br/>Must have <b>end-to-end rollout/implementation experience</b>, ability to handle <b>functional support</b>, and familiarity with <b>RICEW components</b> (Reports, Interfaces, Conversions, Extensions, Workflows).<br/>Basic EBS technical knowledge is essential.</p><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How many years of hands-on experience do you have with Oracle EBS R12 Finance modules (GL, AP, AR, FA, CE)?</li><li>Have you worked on a full-cycle Oracle EBS rollout or implementation?</li><li>Do you have experience supporting Oracle Projects modules (Project Costing, Billing, Contracts, and Management)?</li><li>Rate your knowledge of RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows):</li><li>Do you have basic EBS technical knowledge (SQL, APIs, Workflow, Personalizations)?</li><li>Have you provided functional support for SMEs or finance users?</li><li>what is your current and expected salary? Notice period?</li></ul><p>Work Location: In person</p>

Oracle EBS R12 Functional Finance Expert

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

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

Kamayi.pk

<p><b>Finance &amp; Accounts Executive (Multi-Jurisdiction Experience)Overview</b></p><p>We are looking for a finance/accounts professional experienced in managing accounting and compliance across multiple jurisdictions. The role will bring our currently outsourced accounting and corporate secretarial functions in-house and oversee finance operations for our Hong Kong, UAE, and Pakistan entities.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain full sets of accounts for HK, UAE, and Pakistan entities.</li><li>Prepare and file VAT, corporation tax, and other statutory submissions for all three jurisdictions.</li><li>Handle invoicing, payments, expense management, and financial record-keeping.</li><li>Manage payroll processing across entities.</li><li>Coordinate and support external audits end-to-end.</li><li>Draft and maintain corporate governance documents (board resolutions, shareholder resolutions, etc.).</li><li>Maintain a decision log book and ensure compliance with corporate secretarial requirements.</li></ul><p><b>Required Skills &amp; Experience</b></p><ul><li>Proven experience managing accounts across multiple countries/jurisdictions.</li><li>Strong knowledge of VAT, corporate tax, and statutory filing requirements for HK, UAE &amp; Pakistan (or ability to quickly adapt).</li><li>Hands-on experience with accounting systems and payroll tools.</li><li>Solid understanding of corporate governance and secretarial documentation.</li><li>Excellent organizational and documentation skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance and Account Manager

Maxim Pakistan

<p><b>Job Title:</b> Senior Accountant<br/><b>Location:</b> Karachi<br/><b>Employment Type:</b> Full-time<br/><b>Experience Level:</b> Mid-to-Senior</p><p><b>About Us:</b></p><p>Our company is a fast-growing firm known as a leader of machinery and technology supplies to corporate clients. We are committed to excellence, innovation, and fostering a collaborative work environment.</p><p><b>Job Summary:</b></p><p>We are seeking an experienced and detail-oriented <b>Senior Accountant</b> to join our finance team. In this role, you will oversee key accounting functions, ensure compliance with financial regulations, and support strategic financial planning and analysis.</p><p><b>Responsibilities:</b></p><ul><li>Prepare and review financial statements in accordance</li><li>Manage month-end and year-end closing processes</li><li>Reconcile general ledger accounts and maintain accurate records</li><li>Support budgeting, forecasting, and variance analysis</li><li>Ensure compliance with financial regulations</li><li>Supervise junior accounting staff and provide mentorship as needed</li><li>Assist with process improvements and system implementations</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3+ years of progressive accounting experience</li><li>Strong understanding of financial reporting</li><li>Proficient in accounting software (e.g., ERP)</li><li>Advanced Excel skills</li><li>Excellent analytical, organizational, and communication skills</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and bonus potential</li><li>Generous PTO and holiday schedule</li><li>Professional development opportunities</li></ul><p><b>How to Apply:</b></p><p>Submit your resume outlining your experience and interest in the role</p><p>Job Type: Full-time</p><p>Experience:</p><ul><li>relevant: 3 years (Required)</li></ul><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: From Rs50,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounts: 3 years (Preferred)</li></ul><p>Work Location: In person</p>

Accounts Manager

Explore 467+ Finance specialist in Karachi Pakistan this November. Find roles across top companies and apply now to boost your career.