accountant

finance executive Jobs in Karachi Pakistan

finance executive

senior accountant Jobs in Karachi Pakistan

senior accountant

financial analyst Jobs in Karachi Pakistan

financial analyst

accounts & finance executive Jobs in Karachi Pakistan

accounts & finance executive

finance 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> 
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> 
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: 
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. 
 
Role Overview: 
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. 
<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> 
Your Core Responsibilities: 
Reporting to the Senior Billing Specialist, the core responsibilities of the position are: 
<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> 
Who You Are: 
 
<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> 
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>
Disclaimer: 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.</div><div></div><div>
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.</div></div><div></div>

Junior Billing Specialist

Turn Up Technologies

Job Title: Finance ExecutiveLocation: Onsite &ndash; Turn Up Technologies Work Schedule: 3:00 PM &ndash; 12:00 AM (PKT)About Turn Up Technologies:Turn Up Technologies is a fast-growing digital solutions company providing design, development, and marketing services to clients globally. We focus on delivering high-quality projects that drive results and build lasting client relationships.About the Role:We are looking for a reliable and detail-driven Finance Executive with 1&ndash;2 years of professional experience to manage core financial operations and support accurate financial reporting. This role is designed for a hands-on finance professional who understands transactional finance, ensures compliance, and contributes to financial stability in a growing organization.Key Responsibilities:<ul><li>Maintain day-to-day accounting records, including entries, ledgers, and documentation</li><li>Manage accounts payable and receivable, ensuring timely invoicing and collections</li><li>Perform bank reconciliations and resolve discrepancies independently</li><li>Assist in monthly and annual closing activities</li><li>Prepare expense reports, vouchers, and supporting schedules</li><li>Support budget monitoring and cost tracking</li><li>Ensure adherence to internal financial controls and company policies</li><li>Coordinate with HR and operations for payroll inputs and financial data</li><li>Maintain organized financial records for audits and compliance purposes</li><li>Generate routine financial reports for management review</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field</li><li>1&ndash;2 years of relevant experience in a finance or accounting role</li><li>Strong command of MS Excel and basic financial reporting</li><li>Sound understanding of accounting principles and financial workflows</li><li>High attention to detail with strong analytical and organizational skills</li><li>Ability to meet deadlines in a fast-paced, deadline-driven environment</li><li>Professional integrity and confidentiality</li></ul>What We Offer:<ul><li>Competitive, market-aligned compensation</li><li>Exposure to end-to-end finance operations in a growing organization</li><li>Professional growth and learning opportunities</li><li>A collaborative, performance-driven work culture</li><li>Stability with long-term career progression</li><li>Opportunity to work closely with senior management and decision-makers</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthApplication Question(s):<ul><li>Have you worked in an IT Services and IT Consulting company before?</li><li>How soon can you join if selected?</li></ul>Experience:<ul><li>one: 1 year (Required)</li></ul>Work Location: In person

Finance Executive

Retail online

Level3 BOS is seeking a proactive and detail-oriented Finance Officer &ndash; Accounts Payable &amp; Receivable to join our growing finance team. This role is critical to managing end-to-end AP and AR operations, ensuring accurate financial records, timely payments and collections, and strong compliance with internal controls and accounting standards. The ideal candidate will possess strong analytical abilities, excellent communication skills, and advanced Excel expertise, with the ability to work efficiently in a fast-paced, client-facing environment supporting U.S.-based operations.Key Responsibilities:<ul><li>Manage end-to-end accounts payable processes, including invoice verification, coding, approvals, and timely vendor payments.</li><li>Reconcile vendor statements and resolve discrepancies with internal teams and external vendors.</li><li>Manage invoicing, billing accuracy, and timely collections from clients.</li><li>Monitor aging reports, follow up on outstanding receivables, and reduce overdue balances.</li><li>Work extensively with Microsoft Dynamics AX for AP/AR processing and financial data management.</li><li>Utilize advanced Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis) for reporting and analysis.</li><li>Communicate clearly and professionally with U.S.-based clients and cross-functional teams.</li><li>Proactively identify process gaps and recommend improvements in AP/AR workflows.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Proven experience in Accounts Payable and Accounts Receivable or a similar finance role.</li><li>Strong understanding of accounting principles, AP/AR processes, and financial controls.</li><li>Mandatory experience with Microsoft Dynamics AX.</li><li>Advanced proficiency in Microsoft Excel is mandatory.</li><li>Excellent verbal and written communication skills (mandatory).</li></ul>Why Join Level3 BOS:Level3 BOS offers a collaborative and growth-oriented work environment that encourages continuous learning and professional development. This role provides direct exposure to U.S.-based clients and finance teams, offering valuable experience in global financial operations. You will play a key role in maintaining financial integrity while contributing to process improvements and long-term organizational success.Job Type: Full-timeWork Location: In person

Steps Ahead Pakistan

<div>
 
 Job Title: Media Finance Analyst
 
 
 
 
 Job Purpose:
 
 
 
 The Media Finance Analyst will support media-related financial operations by ensuring accurate accounting, reconciliation, forecasting, and financial partnering with brand and media teams.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Accrual Management: Ensure accurate and timely monthly accruals are recorded in the P&amp;L across all media lines.
 </li>
 <li>
 Direct Charges Reconciliation: Reconcile Purchase Orders (POs) and Receipt Confirmations (RCs) across media categories to ensure accuracy and completeness.
 </li>
 <li>
 Smollans Processing: Retrieve RC data from SAP, prepare accounting entries, and coordinate with third-party vendors for finalization.
 </li>
 <li>
 Variance Analysis &amp; Forecasting: Analyze under/overspend variances, provide detailed explanations, prepare forecasts, and support financial planning activities.
 </li>
 <li>
 Ad-hoc Financial Support: Manage bulk discount calculations, balance sheet hygiene, journal vouchers, IO creation, and cross-charging activities.
 </li>
 <li>
 Media Finance Partnering: Consolidate monthly forecast inputs from brand teams and act as a finance partner to brand and media stakeholders.
 </li>
 <li>
 TM1 Management: Prepare, upload, and maintain TM1 input files and support templates, incorporating finance adjustments and identified savings.
 </li>
 <li>
 Cash Forecasting: Support cash flow forecasting and related financial planning processes.
 
 
 
 </li>
 </ul>
 
 Requirements &amp; Qualifications
 
 
 
 <ul>
 <li>
 Experience: 2&ndash;3 years of relevant finance experience, preferably within a media organization.
 </li>
 <li>
 Systems &amp; Tools: Hands-on experience with SAP (General Ledger, Purchase Orders, Journal Entries, etc.). Experience with TM1 is an advantage.
 </li>
 <li>
 Qualification: ACCA Qualified.
 </li>
 <li>
 Skills: Strong analytical skills, attention to detail, stakeholder management, and the ability to work in a fast-paced environment.
 
 
 
 </li>
 </ul>
 Application Deadline: 27-Dec-2025
</div>

Media Finance Analyst - Karachi

Asterik

KEY HIGHLIGHTS Industry: USA-Based Freight Forwarding (Sea &amp; Air) Shift Hours : Night Shift (07 PM till 04 AM) Working Days : Monday till Friday Experience : Minimum 8 Months to 1 + years of experience Payout slab : Commensurate to relevant skills and experienceKEY RESPONSIBILITIES:Maintain accurate SOPs for freight invoicing formats, credit notes, and debit notes aligning with USA forwarding standards. Ensure compliance with incoterms, shipping documentation norms, and cargo handling cost structures. Validate and approve SSL &amp; Airline invoices, trucking bills, warehouse/storage bills, and customs broker charges. Ensuring correct cost booking.like managing port charges, TSA fees, AMS Filings, port security surcharges, etc. Monitor and control freight cost allocation, handling charges, terminal handling fees (THC), I.T. fees, customs duties, demurrage &amp; detention Coordinate job costing and profitability analysis per shipment (Sea/Air &ndash; Import &amp; Export). Supervise customer invoicing, rate approvals, cost sheets, and ensure adherence to contractual billing terms (Prepaid / Collect shipments) Track outstanding receivables, evaluate credit limits, and implement follow-up mechanisms to reduce DSO Prepare MIS Reports, financial statements, and cash flow forecasts .Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s / Master&rsquo;s Degree in Finance, Accounting, or related field (CPA/ACCA/MBA preferred).</li><li>Minimum 1+ years of finance experience in Freight Forwarding / Logistics (Oversead trade lanes preferred).</li><li>Familarity with Import/Export documentation (BL, AWB, HBL/HAWB), Incoterms &amp; Shipping Finance workflow.</li><li>Proficient in ERP / TMS / Freight Management Software (Climax / GoFreight etc.).</li><li>Advanced MS Excel &amp; financial reporting skills.</li><li>Excellent leadership, analytical, and communication abilities.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have handling U.S. import/export finance operations during night shifts? Please indicate &ldquo;0&rdquo; if not applicable</li><li>Kindly rate your spoken and written English skills?</li><li>Which accounting or freight finance software(s) have you used to manage shipment billing, payables, and receivables?</li><li>Are you able to commute easily and work full-time in a night shift during these hours?</li></ul>Work Location: In person

Sr. Executive Finance | Night Shift (US based Ocean Import)

Aspire92

AI SpecialistJob Description: The AI Specialist is responsible for implementing, managing, and optimizing AI solutions, including large language models (LLMs), to support business operations, financial analysis, and educational tools. The role focuses on leveraging AI to generate insights, automate workflows, and enhance client and internal processes.Key Responsibilities:Implement, manage, and optimize AI models and tools, including LLMs, for projects and client solutions.Collaborate with IT and cross-functional teams to integrate AI solutions effectively.Analyze data sets (financial, educational, or operational) to generate actionable insights.Develop AI-driven workflows, predictive models, and automation solutions.Stay updated on emerging AI technologies and best practices.Provide guidance, documentation, and training on AI solutions to internal teams.Maintain accurate records of AI models, experiments, and project outcomes.Requirements &amp; Qualifications:Degree in Computer Science, Data Science, Artificial Intelligence, Finance, Education, or a related field preferred.Proven experience with AI software, machine learning models, and LLMs.Familiarity with AI platforms and tools (e.g., OpenAI, Azure AI, TensorFlow, PyTorch).Experience in financial or educational environments is a plus.Strong analytical and problem-solving skills.Excellent English communication and collaboration skills.Proficiency in Microsoft Office Suite and data visualization tools (Power BI, Tableau, or similar).Comfortable working in virtual and cloud-based environments.Job Type: Full-timeWork Location: Remote

AI Consultant

HR Ways

About the job Cold Calling Specialist (Onsite | Karachi | PKR)About ClientOur client helps companies build pre-vetted global tech and finance teams at one-third the cost.﻿About the RoleWe are looking for an elite Cold Calling Specialist with 2&ndash;3 years of experience in B2B software sales. The ideal candidate is confident on the phone, results-driven, and skilled at turning cold prospects into qualified opportunities.﻿﻿Key Responsibilities﻿<ul><li>Conduct high-volume outbound cold calls to B2B prospects</li></ul><ul><li>Identify decision-makers and qualify leads effectively</li></ul><ul><li>Handle objections confidently and move conversations forward</li></ul><ul><li>Maintain accurate call logs, notes, and follow-ups in the CRM</li></ul><ul><li>Consistently meet or exceed daily and monthly calling targets</li></ul>Required ﻿Qualifications<ul><li>2&ndash;3 years of proven experience in B2B cold calling (software/SaaS preferred)</li></ul><ul><li>Demonstrated track record of conversions and booked meetings</li></ul><ul><li>Strong objection-handling and communication skills</li></ul><ul><li>High level of CRM discipline and reporting accuracy</li></ul><ul><li>Self-motivated, resilient, and target-oriented</li></ul>Nice to Have: Experience with SaaS or tech products ﻿Familiarity with CRM tools (HubSpot, Salesforce, etc.)﻿Other Details: ﻿Work Type: Onsite ﻿Working Days: Monday to Friday ﻿Work Time: ﻿3PM - 12AM , 2-3 hours WFH﻿ ﻿Experience: 2-3 years ﻿Employment Type: Full-time ﻿Location: ﻿KarachiAbout HR Ways:&quot;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 worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://whatsapp.com/channel/0029VamSiLr5fM5fMtAdCS2M to stay updated or visit www.hrways.co to know more.Job Type: Full-timeWork Location: In person

Cold Calling Specialist (Onsite | Karachi | PKR)

Explore 378+ Finance specialist in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.

378 finance specialist jobs IN Karachi Pakistan

Junior Billing Specialist

Finance Executive

Finance Executive

Media Finance Analyst - Karachi

Sr. Executive Finance | Night Shift (US based Ocean Import)

AI Consultant

Cold Calling Specialist (Onsite | Karachi | PKR)