accountant

accounts officer

finance executive

sales manager

financial controller

financial manager

CMA CGM

ID: 577008
 
Location: 
Karachi, PK
 
Finance Generalist Manager Pakistan
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Position Overview: 
The Finance Generalist Manager ensures the organization operates with robust financial governance, operational efficiency, and strategic financial insight, supporting sustainable growth while maintaining full compliance with Group policies and local regulatory requirements.
 
The role supports and manages multiple finance sub-functions including accounting, business and cost controlling, and corporate finance activities such as taxation and treasury.
 
The position plays a critical role in shaping the organization’s financial strategy, supervising financial operations, and partnering closely with the executive leadership team to support key investment and financing decisions that drive long-term business success.
 
Key Responsibilities: 
Prepare, submit and analyze accounting and financial information that are accurate, reliable and compliant with local rules and Group financial processes and procedures (IFRS, etc.)
 Assure the application of Group financial rules and procedures (customer collection, treasury, working capital, financing)
 Lead the budget and periodic forecasting with the Management and ensure its monitoring and as business partner support the Management in all development and optimization projects of the entity/ies.
 Serve as a reference for local authorities in his scope of responsibilities: external auditors, financial institutions, and regulatory authorities (and other external bodies) and for Group internal departments
 Work closely with Operations, Commercial, and Customer Service teams to ensure proper revenue recognition and cost allocation
 Propose, implement, monitor all necessary actions to reach performance targets (KPI) set up by the Group and contribute to the optimization of financial processes
 Lead and develop the local finance team, ensuring strong financial capability and adherence to Group standards.
 Ensure strict adherence and the correct application of Group financial policies and internal control procedures. Identify and escalate fraud, compliance, or internal control issues to management and Group Finance when necessary.
 
Qualifications & Experience
 
MBA or professionally qualified Chartered Accountant (CA), ACCA, or Cost & Management Accountant (CMA).
 8–12 years of progressive finance experience, with at least 5 years in a managerial role, preferably within shipping, logistics, freight forwarding, or multinational organizations.
 Strong knowledge of financial reporting standards (IFRS), internal controls, and financial governance frameworks.
 Experience in budgeting, financial planning, treasury management, and performance analysis.
 
Skills: 
Strong analytical, financial modeling, and problem-solving capabilities.
 Excellent communication, negotiation, and presentation skills.
 Ability to work collaboratively with cross-functional teams and senior management.
 High level of integrity and ability to manage confidential information with discretion.
 Proficiency in ERP systems (e.g., SAP or equivalent) and advanced Excel skills.
 Fluency in English with strong written and verbal communication.
 
Come along on CMA CGM’s adventure !

Finance Generalist Manager Pakistan

Pivotize Consulting

Job Summary: A leading food manufacturing company is seeking an experienced Finance Manager to oversee and strengthen its finance and accounting operations. The ideal candidate will have strong expertise in financial management, reporting, compliance, and cost control within a food manufacturing environment.Key Responsibilities:<ul><li>Oversee daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and payroll.</li><li>Manage inventory accounting and coordinate with store, supply chain, and production teams for accurate cost tracking and valuation.</li><li>Monitor and ensure timely month-end and year-end closings, along with reconciliation of all key accounts (banks, payable, receivables, fixed assets, etc.).</li><li>Prepare accurate and timely financial reports, MIS, and variance analysis for senior management decision-making.</li><li>Support the budgeting process by collecting departmental inputs and preparing consolidated forecasts.</li><li>Ensure strict compliance with company financial policies, procedures, and internal controls.</li><li>Oversee implementation and optimal use of ERP and financial software (BX.).</li><li>Ensure External Audit report to be submitted on time liaison with Internal Auditors</li><li>Ensure proper documentation and compliance with all tax obligations (sales tax, income tax, withholding tax) and assist in audit processes.</li><li>Identify gaps and implement process improvements to enhance the efficiency, accuracy, and transparency of the finance function.</li><li>Maintain and update the expense database, manage cost tracking, and assist in product costing and pricing.</li><li>Collaborate cross-functionally with other departments (HR, Procurement, Production, Sales) for financial planning and control.</li><li>Mentor, guide, and evaluate finance team members to build a high-performing unit.</li><li>Perform any other ad-hoc duties assigned by management to support the department&rsquo;s objectives and overall business goals.</li></ul>Job Specification:<ul><li>Qualification: CA / ACCA Qualified</li><li>Experience: 5&ndash;7 years of relevant finance and accounting experience</li><li>Mandatory Experience: Prior experience in Food Manufacturing / FMCG industry is required</li><li>Strong understanding of inventory accounting, product costing, and manufacturing finance</li><li>Experience in financial reporting, budgeting, and variance analysis</li><li>Working knowledge of ERP systems and financial software</li><li>Strong understanding of taxation, compliance, and audit processes</li><li>Excellent analytical, leadership, and communication skills</li></ul>Industry Preference: Candidates with hands-on experience in food manufacturing companies will be strongly preferred.Pay: Rs250,000.00 - Rs300,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li></ul>Work Location: In person

Manager Finance

HubDigit Private Limited

About the Role:We are seeking a dedicated and detail-oriented Accounting Manager - LII- Finance &amp; Accounts to join our dynamic team.Responsibilities:<ul><li>Responsible for supervising the finance functions, including general ledger, accounts payable and receivable, exception items &amp; fixed asset accounting.</li><li>Analysis of periodic reports and reconciliation of financial data.</li><li>Oversees and prepares entries and adjustments to records, files, and statements.</li><li>Assists with financial and variance analysis. Ensures that acceptable delivery quality standards are maintained.</li><li>Ensures that finance functions are completed in accordance with established policies and standards.</li><li>Direct, supervise, and assist in appraising finance personnel.</li></ul>Requirements:<ul><li>Qualifications: ACCA / CA Finalist (Article ship completed).</li><li>Experience: Minimum 5-6 years of experience in Finance &amp; Accounts, preferably in a managerial role.</li><li>BPO Experience will be a plus point.</li><li>Strong knowledge of accounting principles, financial reporting, and regulatory compliance.</li><li>Proficiency in accounting software (QuickBooks) and MS Office.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul>Additional Information: Only candidates willing to work in Night Shift will be shortlisted.Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work in Night Shift?</li></ul>Work Location: In person

Accounting Manager - LII - Finance & Accounts

Dexnive Private Limited

Industry: IT Service Industry Location: Emarah Suites Main Shahra e FaisalTimings: 11 AM to 8 PM Department: Finance &amp; Accounts Reports to: Director OperationsJob Summary:The Accounts and Finance Executive will be responsible for handling day-to-day financial transactions, maintaining accurate accounting records, supporting financial reporting, and ensuring compliance with relevant financial regulations and company policies. The role requires close coordination with internal departments and external stakeholders such as clients, vendors, and auditors.Key Responsibilities:<ul><li>Maintain and update accounting records, ledgers, and financial statements.</li><li>Manage accounts payable and receivable functions, including invoice processing and payment follow-ups.</li><li>Reconcile bank statements and monitor cash flow and fund positions.</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Support budgeting and forecasting processes.</li><li>Handle GST, TDS, PF/ESIC filings, and coordinate with tax consultants or auditors.</li><li>Ensure compliance with internal financial controls and statutory regulations.</li><li>Assist in preparing audit schedules and liaise with auditors during audits.</li><li>Monitor client billing and contract compliance (especially relevant in service agreements).</li><li>Perform other finance-related tasks as assigned by the finance manager.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CA Inter or MBA Finance preferred).</li><li>2&ndash;4 years of relevant experience in the service industry.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP).</li><li>Good knowledge of Pakistan accounting standards and tax regulations.</li><li>Strong Excel and financial analysis skills.</li><li>Attention to detail, integrity, and good organizational skills.</li><li>Ability to work independently and handle multiple tasks.</li></ul>Preferred Skills:<ul><li>Experience in a service-based company or professional services firm.</li><li>Working knowledge of project-based costing or client billing models.</li><li>Strong communication and interpersonal skills.</li></ul>Work Location: In person

Accounts & Finance Officer

Sharp Brains

<div>
 
 We are seeking an experienced and detail-oriented
 
 Finance Manager
 
 to lead our financial accounting operations across
 
 Pakistan and the GCC region
 
 . This is a high-impact leadership role responsible for ensuring the integrity of our financial data, compliance with complex regulatory environments, and the efficiency of our month-end closing processes.
 
 
 You will oversee the General Ledger (GL) function, manage all tax compliance matters, and act as the key liaison with external auditors. The ideal candidate is a qualified finance professional with deep expertise in IFRS and local tax laws, capable of managing a team while also being hands-on with reporting and analysis.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Accounting &amp; Reporting (General Ledger)
 
 
 <ul>
 <li>
 Lead the entire month-end and year-end financial closing process for Pakistan and GCC entities, ensuring accuracy and timeliness.
 </li>
 <li>
 Oversee all general ledger activities, including journal entries, account reconciliations, and fixed asset accounting.
 </li>
 <li>
 Review and manage balance sheet reconciliations, investigating and resolving discrepancies promptly.
 </li>
 <li>
 Prepare and present accurate financial statements (P&amp;L, Balance Sheet, Cash Flow) in compliance with IFRS.
 </li>
 <li>
 Support the budgeting, forecasting, and long-term planning processes by providing historical data and variance analysis.
 </li>
 </ul>
 
 
 Tax Compliance &amp; Management
 
 
 <ul>
 <li>
 Ensure full compliance with all local tax regulations in Pakistan and the GCC (specifically UAE, KSA, etc.).
 </li>
 <li>
 Manage the timely and accurate filing of all tax returns, including Corporate Income Tax, Value Added Tax (VAT), Withholding Tax (WHT), and Payroll-related taxes.
 </li>
 <li>
 Lead tax audits and respond to inquiries from tax authorities, managing relationships with external tax advisors.
 </li>
 <li>
 Stay up-to-date with changes in tax legislation across both regions and assess the impact on the business.
 </li>
 </ul>
 
 
 Audit &amp; Internal Controls
 
 
 <ul>
 <li>
 Act as the primary point of contact for external auditors, coordinating the annual audit process and ensuring timely completion.
 </li>
 <li>
 Manage relationships with auditors, tax advisors, and regulatory authorities.
 </li>
 <li>
 Implement and monitor internal controls to safeguard company assets and ensure financial processes are robust and scalable.
 </li>
 </ul>
 
 
 Team Leadership &amp; Process Improvement
 
 
 <ul>
 <li>
 Lead, mentor, and supervise the accounting team, fostering a culture of accuracy, accountability, and continuous improvement.
 </li>
 <li>
 Identify opportunities to automate and streamline financial processes, improving efficiency and reporting capabilities.
 </li>
 <li>
 Collaborate with cross-functional teams (e.g., Operations, HR) to provide financial insights and support business decisions.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 
 Education:
 
 Professional qualification such as
 
 ACCA, CPA, CA
 
 (or equivalent) is strongly preferred.
 </li>
 <li>
 
 Experience:
 
 Minimum
 
 15+ years
 
 of progressive experience in accounting, finance, and tax, with significant exposure to financial reporting and finalization.
 </li>
 <li>
 
 Technical Knowledge:
 
 </li>
 <li>
 
 Deep knowledge of IFRS
 
 and its application in financial reporting.
 </li>
 <li>
 
 Strong expertise in Pakistan Tax Laws
 
 (Income Tax, Sales Tax, WHT).
 </li>
 <li>
 
 Experience with GCC taxation
 
 (VAT, Corporate Tax) is highly preferred.
 </li>
 <li>
 
 Skills:
 
 </li>
 <li>
 Proficiency in
 
 Advanced Excel
 
 (Pivot Tables, VLOOKUPs, complex formulas) and MS Office Suite.
 </li>
 <li>
 Hands-on experience with major ERP systems (e.g., Oracle, SAP, QuickBooks) is a plus.
 </li>
 <li>
 Strong analytical and problem-solving skills with a high attention to detail.
 </li>
 </ul>
 
 
 Key Competencies
 
 
 <ul>
 <li>
 
 Integrity &amp; Ethical Standards:
 
 Ability to handle sensitive financial information with the highest level of confidentiality and ethics.
 </li>
 <li>
 
 Communication:
 
 Excellent verbal and written communication skills; ability to explain complex financial data to non-finance stakeholders.
 </li>
 <li>
 
 Stakeholder Management:
 
 Confidence to interact with and manage expectations of senior management, auditors, and government authorities.
 </li>
 <li>
 
 Leadership:
 
 Proven ability to lead, motivate, and develop a team.
 </li>
 <li>
 
 Adaptability:
 
 Ability to thrive in a dynamic, growth-oriented environment and manage multiple priorities.
 </li>
 </ul>
 
 
 Why Join Us?
 
 
 <ul>
 <li>
 
 Regional Exposure:
 
 Gain valuable experience managing the finance function for both Pakistan and the fast-growing GCC market.
 </li>
 <li>
 
 Leadership Opportunity:
 
 A true leadership role with high ownership and the chance to shape the finance function.
 </li>
 <li>
 
 Growth Environment:
 
 Join a dynamic company that values innovation and offers opportunities for professional growth.
 </li>
 </ul>
 
 
</div>

Finance Manager – General Ledger & Tax (Pakistan & GCC)

Maktabat ul Madina Dawat-e-Islami

Position: Finance OfficerCompany: Timezone WatchesLocation: KarachiJob Type: Full-timeJob Description:Timezone Watches is looking for a detail-oriented and reliable Finance Officer to manage financial records and support the company&rsquo;s financial operations. The ideal candidate should have strong accounting knowledge and the ability to handle financial transactions accurately while ensuring compliance with company policies.Key Responsibilities:<ul><li>Maintain and record all daily financial transactions.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare invoices, payment vouchers, and expense reports.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Assist in payroll processing and employee reimbursements.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Maintain accurate financial records and documentation.</li><li>Coordinate with auditors and assist in financial audits.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Support budgeting and financial planning activities.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>2&ndash;4 years of experience in finance or accounting roles.</li><li>Strong knowledge of accounting principles and financial procedures.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to handle confidential financial information with integrity.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional growth opportunities</li><li>Dynamic and supportive work environment</li></ul>How to Apply:Interested candidates can send their CV at hr.timezonewatches@gmail.com with the subject line application for Finance Officer &ndash; Timezone Watches.Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Karachi Clifton (Required)</li></ul>Work Location: In person

Finance & Account Officer

BRANDIGO

JOB SUMMARY: A fast growing tech-based services company is seeking a hands-on Controller to develop and execute our accounting policies and processes so that we can meet our financial growth goals. This individual will be working closely with our VP of Finance, CEO and business unit leaders to ensure that our books are kept up to date and accurate for quick decision making and reporting. The Controller must be extremely detail oriented yet efficient, and have a deep understanding of GAAP. Candidate will need input from a variety of employees and must be an effective collaborator. The ability to lead and build teams, troubleshoot, manage relationships, and create foundational and organizational systems in fast moving and dynamic environment is critical to this role. This role will be ever changing and will require the candidate to be flexible and open-minded.DUTIES &amp; ESSENTIAL JOB FUNCTIONS&middot; Performing and managing the weekly bank reconciliations, Accounts Payables and Receivables.&middot; Developing, managing, and enforcing GAAP-compliant procedures.&middot; Performing and managing the monthly and quarterly financial statements closing processes and KPI&rsquo;s and performance reports.&middot; Managing accounts receivables and accounts payables invoice processing and collection through completion.&middot; Working closing with the company&rsquo;s executives to create and maintain budgeting tools including revenue and expense forecasting, budget-to actual/variance reporting, financial planning and analysis, cash flow analysis, and cost savings analysis.&middot; Learning the Company&rsquo;s business and tools to be able to extract and manipulate relevant data.&middot; Managing payroll budgeting and auditing payroll for accuracy.&middot; Ensuring a smooth audit process by creating and maintaining internal controls, establishing and maintaining immaculate record keeping and managing the audit process.&middot; Setting and managing financial KPIs to help manage and control the company&rsquo;s business.&middot; Managing the companies accounting system and processes including migrating all accounting activities of the company to a financial system.&middot; Anticipating and evaluating business needs to make sure that financial organization andsystems appropriately support the company&rsquo;s growth.&middot; Setting up the depreciation and amortization schedules.&middot; Ability to negotiate term contracts.&middot; Managing internal and external teams and vendors by setting expectations, training internal staff accountants and developing training modules and templates&middot; Managing outside vendors.&middot; Ability to understand and build financial models.&middot; Participating in financial preparation and analysis for any financing activities and M&amp;A transactions.&middot; Filing annual tax returns on time.&middot; Providing any necessary financial information that necessary to meet any of company&rsquo;scompliance obligations.SKILLS &amp; PREREQUISITES&middot; 5 &ndash; 10 years of related experience.&middot; Bachelor&rsquo;s degree required; concentration in accounting or finance preferred.&middot; Experience in the Big-4 (or comparable) and CPA or CPA candidate preferred but not required.&middot; Strong knowledge of corporate finance and other accounting theory, principles and practices to include GAAP, SaaS accounting, prepaid expenses &amp; accrued revenue, ASC 605: Revenue Recognition, ASC 985-605: Software Revenue Recognition, ASC 805: Business Combinations and ASC 718: Stock-Based Compensation.&middot; Ability to prepare statistical reports and analyze financial reports.&middot; Proficient in three statement financial modeling and forecasting with appropriate footnotes.&middot; Knowledge of research techniques to analyze data and make recommendations&middot; Ability to describe accounting systems and processes in written correspondence and in procedure manual format.&middot; Ability to perform mathematical computations accurately and quickly, including computation of ratios and percentages.&middot; Strong knowledge of and experience with tax processes including:o Federal and State and applicable city tax preparationo Depreciation and amortization schedules (MACRS)o R&amp;D Tax Credit Form 6765, R&amp;D Tax Credit Inputs/Study, 2016 R&amp;D Tax Credit Payroll Offseto Net Operating Losses (NOLs)o Local Business Registrations &amp; Complianceo W9/1099 and W8/1042 implementation and execution&middot; Hi proficiency of knowledge of Microsoft Office; Google professional wok space tools, various spreadsheets and other analytical and reporting software, accounting software including QuickBooks and other competitive systems such as NetSuite, Expensify and Bill.com; and budgeting software such as Grow, Domo, and Spotlight&middot; Comfort in the startup environment (i.e., sometimes chaotic and lacking structure) and able to create structure and foundational accounting processes.&middot; Strong priority and time management skills&middot; Understanding the importance and the ability to meet deadlines&middot; Strong oral and written communication skillsWork Location: In person

Financial Controller

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