accountant

assistant accountant

assistant manager finance Jobs in Karachi

assistant manager finance

accounts & finance manager Jobs in Karachi

accounts & finance manager

accounts officer

finance supervisor

Hiro Talent

<p>We are seeking a detail-oriented and experienced **Finance Supervisor** to oversee financial operations in our BPO setup. The ideal candidate will be responsible for supervising day-to-day finance activities, ensuring compliance with accounting standards, supporting audits, and leading a team to maintain accuracy in financial reporting. ### **Key Responsibilities** * Supervise daily finance and accounting operations including AP, AR, payroll, and reconciliations. * Prepare monthly, quarterly, and annual financial statements. * Monitor budgets, forecasts, and financial performance against targets. * Ensure compliance with company policies, tax regulations, and internal controls. * Liaise with auditors, banks, and regulatory authorities. * Oversee billing, collections, and client invoicing process. * Manage cash flow, expense tracking, and cost optimization. * Lead, mentor, and train the finance team for continuous improvement. * Support management in decision-making with financial insights and analysis. --- ### **Requirements** * Bachelor&rsquo;s/Master&rsquo;s degree in Finance, Accounting, or related field. * Professional certification (ACCA, CA, CMA) is a plus. * 4&ndash;6 years of relevant finance/accounting experience (preferably in BPO/Shared Services). * Strong knowledge of IFRS, taxation, and financial reporting. * Proficiency in ERP systems and MS Excel. * Excellent leadership, analytical, and communication skills. * Flexible to work in shifts as per BPO environment.</p><p>Job Type: Full-time</p><p>Pay: Up to Rs140,000.00 per month</p><p>Application Question(s):</p><ul><li>Current Salary </li><li>Expected Salary </li><li>Reason to switch </li><li>Notice Period </li><li>Are you willing to work 6pm to 3am?</li><li>Are you willing to work onsite?</li></ul><p>Work Location: In person</p>

Finance Supervisor -BPO

Zue Pvt Ltd

<p><b>Job Title: Finance Supervisor &ndash; Domestic Operations</b></p><p><b>Location:</b> Karachi, Pakistan<br/><b>Shift Timings:</b> 6:00 PM &ndash; 3:00 AM (Monday to Friday)<br/><b>Position Type:</b> Full-time | Onsite</p><p><b>About the Role</b></p><p>We are seeking an experienced and detail-oriented <b>Finance Supervisor</b> to manage <b>Pakistan domestic operations</b>. The ideal candidate will have hands-on experience with <b>EOBI, IFRS, FBR, SRB, payroll, and compliance management</b>. This role requires strong leadership, technical expertise, and the ability to ensure accuracy and efficiency in financial operations.</p><p><b>Key Responsibilities</b></p><ul><li>Supervise and manage <b>accounts payable, payroll, and domestic financial operations</b>.</li><li>Oversee compliance with <b>EOBI, FBR, and SRB portals</b>.</li><li>Ensure accurate application of <b>IFRS standards</b> in reporting.</li><li>Monitor and reconcile monthly payroll and statutory deductions.</li><li>Manage tax filings, statutory payments, and reporting requirements.</li><li>Prepare and review financial statements, ensuring compliance with local regulations.</li><li>Support internal and external audits.</li><li>Provide leadership, guidance, and training to the finance team.</li><li>Identify and implement process improvements for greater efficiency and compliance.</li></ul><p><b>Requirements</b></p><p>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field<br/><b>3&ndash;5 years of experience</b> in finance, payroll, and compliance (domestic operations)<br/>Strong knowledge of <b>EOBI, FBR, SRB regulations, and IFRS</b><br/>Hands-on experience with <b>payroll systems and financial reporting</b><br/>Proficiency in <b>MS Office (Excel, Word, PowerPoint)</b><br/>Strong interpersonal, communication, and leadership skills<br/>Analytical mindset with excellent problem-solving ability</p><p><b>Perks &amp; Benefits at ZUE</b></p><p>Health Insurance (Self, Parents &amp; Dependents)<br/>Fuel Card (Male Employees) | Pick &amp; Drop (Female Employees)<br/>In-house Gym | U.S. Holidays &amp; Paid Leaves<br/>Referral Bonus Program | Life Insurance</p><p><b>Apply Now:</b> careers@zueusa.com</p><p>Job Type: Full-time</p><p>Pay: Rs1.00 - Rs2.00 per month</p><p>Application Question(s):</p><ul><li>What's your current salary?</li><li>What's your expected salary?</li><li>If selected, how soon would you be able to join us?</li><li>Are you comfortable working in the evening shifts, 06pm - 03am?</li></ul><p>Work Location: In person</p>

Finance Supervisor - Domestic Operations

SMB SERVICES (Hiring For Client)

<p>The Senior Supervisor Accounts - International (US Clients) is responsible for managing accounting operations, supervising the accounting team, and ensuring compliance with International accounting standards. This role includes maintaining financial accuracy, streamlining processes, and building strong client relationships to deliver high-quality financial services.</p><p>Roles and Responsibilities:</p><ul><li>Supervise Accounting and Bookkeeping Functions: Oversee day-to-day financial transactions and ensure accurate entry into accounting software, such as QuickBooks or Xero. Verify the accuracy of financial records and reports.</li><li>Prepare and Analyze Financial Reports: Review and analyze financial statements, reports, and budgets. Ensure all financial reports are complete, accurate, and prepared in a timely manner to meet client and management requirements.</li><li>Monitor Cash Flow and Budgets: Track cash flow, revenues, and expenses regularly. Provide insights and recommendations to address variances and improve financial health.</li><li>Reconcile Accounts: Perform monthly reconciliations of bank statements, general ledger accounts, and other financial records. Investigate and resolve discrepancies promptly.</li><li>Ensure Compliance with International Regulations: Maintain up-to-date knowledge of International accounting and tax laws. Ensure compliance with all relevant regulations and industry standards.</li><li>Lead and Mentor Accounting Team: Supervise a team of accountants and bookkeepers, providing training, guidance, and support. Conduct regular performance reviews and foster a collaborative work environment.</li><li>Optimize Accounting Processes: Identify inefficiencies in current accounting workflows. Implement best practices and automation tools to streamline processes and enhance accuracy.</li><li>Manage Client Relationships: Act as the primary contact for US-based clients, addressing queries and providing financial advice. Build and maintain long-term relationships with clients.</li><li>Support Audits: Prepare and organize required documentation for internal and external audits. Address audit findings and implement corrective measures.</li><li>Collaborate with Cross-Functional Teams: Work with operations, finance, and senior management teams to support business decision-making through financial insights.</li></ul><p>Qualification:</p><ul><li>CA Part Qualified, CIMA, ICMA, ACCA (Finalist or Qualified)</li><li>Master is preferred or any other equivalent degree/ professional certification.</li></ul><p>Experience:</p><ul><li>6-10 years of accounting experience, ideally with International clients or in BPO/audit firms.</li><li>Proven ability to lead and manage accounting teams.</li></ul><p>Technical Skills:</p><ul><li>Strong knowledge of International GAAP, tax laws, and financial reporting standards.</li><li>Proficiency in accounting software such as QuickBooks, Xero, or similar platforms.</li></ul><p>Soft Skills:</p><ul><li>Excellent communication, leadership, and problem-solving abilities.</li><li>High attention to detail and strong organizational skills.</li><li>Professionalism and integrity in handling sensitive and confidential financial information.</li><li>Attention to detail.</li></ul><p>Working Condition:</p><p>Job Timings: 9:00 PM to 6:00 AM</p><p>Working Days: Monday to Friday</p><p>Working Hours: 09 hours ( inclusive of break).</p><p>Note: The working hours may fluctuate according to the workload with subject to the department's requirement.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Supervisor Accounts - International

THESKINFIT

<p><b>Accounts &amp; Finance Manager</b></p><p><b>Responsibilities:</b></p><ul><li>Oversee and manage daily reconciliation of credit card transactions, courier payments, and bank transfers to ensure accuracy and completeness.</li><li>Develop, implement, and continuously improve efficient processes for vendor payment deposits, including reviewing invoices, approvals, and payment scheduling.</li><li>Monitor, analyze, and optimize cash flow to ensure adequate liquidity for daily operations and long-term strategic goals.</li><li>Supervise financial operations, ensuring timely resolution of discrepancies and smooth collaboration across cross-functional teams.</li><li>Prepare, review, and present financial reports including profit and loss statements, cash flow projections, and budget variance analysis.</li><li>Lead the preparation of financial forecasts, annual budgets, and strategic financial plans, aligning them with company objectives.</li><li>Drive process improvements, strengthen internal financial controls, and support system upgrades to enhance efficiency and compliance.</li><li>Ensure strict adherence to company policies, data security, compliance, and regulatory requirements.</li><li>Provide guidance, mentoring, and training to junior finance team members to build capability and support professional growth.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field. CA/ACCA or equivalent professional qualification preferred.</li><li>Minimum of 5 years of progressive experience in accounting or finance roles, with at least 2 years in a supervisory or managerial capacity (e-commerce or retail sector experience is highly desirable).</li><li>Hands-on experience with financial software and ERP systems; <b>experience with Odoo is preferable</b>.</li><li>Strong knowledge of accounting principles, financial analysis, and management reporting.</li><li>Proven ability to analyze trends, identify risks, and provide actionable insights to management.</li><li>Excellent leadership, communication, and interpersonal skills with the ability to collaborate effectively across departments.</li><li>High attention to detail, accuracy in financial reporting, and strong organizational skills to manage multiple priorities.</li><li>Demonstrated integrity, ethics, and professionalism in managing confidential financial information.</li></ul><p>Job Type: Full-time</p><p>Pay: Up to Rs120,000.00 per month</p><p>Work Location: In person</p>

Accounts & Finance Manager

Omfort Pvt.Ltd

<p>Job description:</p><p><b>Job Title: Assistant Manager Accounts and Finance (For Night Shift 6:00 p.m to 3:00 a.m)</b></p><p>Location: On-site<br/>Employment Type: Full-time<br/>Salary Range: 75,000 - 85,000 PKR</p><p><b>About the Role</b></p><p>We're seeking a meticulous <b>Assistant Manager Accounts and Finance</b> to support our finance team with daily operations and financial reporting. This role is perfect for an organized professional eager to grow their skills in accounts payable/receivable, inventory management, and financial reconciliation.</p><ul><li>Prepare accurate accounts payable and receivable reports</li><li>Generate and analyze daily/monthly inventory reports</li><li>Maintain up-to-date records of all financial transactions</li><li>Prepare and maintain financial records (general ledger, balance sheets, P&amp;L statements).</li><li>Perform monthly, quarterly, and year-end closings.</li><li>Reconcile bank statements and resolve discrepancies.</li></ul><p><b>Qualifications &amp; Skills</b></p><p>Bachelor&rsquo;s degree in accounting, Finance, or related field.</p><ul><li>3+ years of accounting experience (public/private accounting preferred).</li><li>Proficiency in accounting software (QuickBooks, Zoho Books, Xero, etc.) and Excel (pivot tables, VLOOKUPs).</li></ul><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Pay: Rs75,000.00 - Rs85,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager Accounts and Finance (Night Shift 6:00 p.m to 3:00 a.m)

Comstar(Pvt.) Ltd.

<p><i><b>Job Description :</b></i></p><ul><li>Record and update daily financial transactions.</li><li>Assist in preparing vouchers, invoices, and receipts.</li><li>Support in bank reconciliations and petty cash management.</li><li>Help in maintaining proper documentation and filing of financial records.</li><li>Assist in preparing financial statements and monthly reports.</li><li>Liaise with vendors and internal teams for accounts-related matters.</li><li>Perform other tasks as assigned by the Accounts Supervisor/Manager.</li><li>Scanning Documents.</li></ul><p><b>Qualification Required :</b></p><ul><li>Fresh BBA Graduate prefferbly in <b>Accounting, Finance, Commerce, or related field</b>.</li><li>Basic understanding of accounting principles and MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Good communication and interpersonal skills.</li><li>Ability to maintain confidentiality and work with accuracy.</li></ul><p><b>Note:</b> Internship completion letter will be provided .</p><p>Job Type: Internship<br/>Contract length: 3 months</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Accounts Intern (Account Assistant)

Avery Dennison

<p></p><div><ul><div>Full-time</div></ul><div></div><div><div><div><div><h2 class="jobSectionHeader"><b>
Company Description</b></h2></div><div><div>
Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible&trade; products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide &mdash; including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive &mdash; we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion. Learn more at www.averydennison.com.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Description</b></h2></div><div><p><b>
ABOUT YOUR ROLE</b></p><p><b>
To ensure that customers are satisfied with the product, and build profitable customer relationships by maintaining a link between customers and the organization.</b><br>
</p><p><b>YOUR RESPONSIBILITIES WILL INCLUDE:</b></p><ul><li><div><b>
To coordinate with the sales and production stakeholders and other functional stakeholders to ensure timely delivery of quality goods and services.</b></div></li><li><div><b>
To timely respond to customer enquiries and requests via all modes of communication.</b></div></li><li><div><b>
To handle customer complaints according to the Company procedures and service standard.</b></div></li><li><div><b>
To communicate with customers and vendors regarding the latest development of the customers and work with Customer Service Supervisor to maintain updated customer profile information.</b></div></li><li><div><b>
To use the updated standard forms and to work with Customer Service Supervisor to maintain updated records as required by ISO procedures (e.g. order forms etc.).</b></div></li><li><div><b>
To acknowledge customers on new orders by email and forward it to the Central Order Desk in case missing.</b></div></li><li><div><b>
To check the customer order information.</b></div></li><li><div><b>
To Coordinate and follow up with the customers for unclean orders to resolve in a timely manner.</b></div></li><li><div><b>
To Coordinate with GPD for the new item setup.</b></div></li><li><div><b>
To Coordinate with finance for new customer account setup along with form and necessary documents.</b></div></li><li><div><b>
To check the data and release in the system as per customer order forms.</b></div></li><li><div><b>
To coordinate with the customers in case of data issues like non availability or incorrect.</b></div></li><li><div><b>
To send the layouts to the customers for approval and inform the Order Management Team for processing after approval.</b></div></li><li><div><b>
To share the Proforma Invoices with the customers for official Purchase Order or advanced payment arrangement.</b></div></li><li><div><b>
To share the daily dispatch details with the customers.</b></div></li><li><div><b>
To share the overall open orders status with the customers (bi-weekly, weekly or fortnightly basis).</b></div></li><li><div><b>
Assist supervisor to investigate the root cause of CCR(Customer Complaint Record) and work out corrective action.</b></div></li><li><div><b>
Ensure to follow the SOPs and Business Rules related to the Customer Services Department.</b></div></li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications</b></h2></div><div><ul><li><div><b>
Bachelor&rsquo;s degree with 4-5 years of Experience in handling corporate customers preferably in an export industry</b></div></li><li><div><b>
Active Listening and Communication skills</b></div></li><li><div><b>
Empathy and Patience</b></div></li><li><div><b>
Responsiveness</b></div></li><li><div><b>
Emotional Intelligence</b></div></li><li><div><b>
Integrity</b></div></li><li><div><b>
Analytical skills</b></div></li><li><div><b>
Grip on Google tools</b></div></li><li><div><b>
Decision Making skills</b></div></li><li><div><b>
Time Management</b></div></li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Additional Information</b></h2></div><div><div>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.</div></div></div></div></div></div><p></p>

Sr. Customer Service Officer

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