accountant

finance executive

senior accountant

business analyst

data analyst

financial reporting analyst

Habib Bank AG Zurich

<div>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a highly analytical and motivated
  <strong>
   Treasury Analyst
  </strong>
  to join our
  <strong>
   Group Treasury
  </strong>
  team. This role offers an excellent opportunity for early-career professionals with a strong quantitative background and a keen interest in financial markets, treasury operations, and economic analysis.
 </p>
 <p>
  The successful candidate will support treasury projects, governance initiatives, exposure management, liquidity monitoring, cash flow forecasting, and investment portfolio performance analysis. This position is ideal for individuals who enjoy working with financial data, developing analytical models, and contributing to strategic treasury decision-making.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Support Group Treasury projects and governance-related initiatives.
  </li>
  <li>
   Monitor and analyze treasury exposures, liquidity positions, and cash flow forecasts.
  </li>
  <li>
   Assist in the performance measurement and reporting of investment portfolios.
  </li>
  <li>
   Contribute to the development and enhancement of treasury processes and operational efficiencies.
  </li>
  <li>
   Collaborate with internal stakeholders on treasury, finance, IT, Operations and risk management initiatives.
  </li>
  <li>
   Analyze interest rate movements and support pricing, forecasting, and investment decision-making.
  </li>
  <li>
   Develop and maintain analytical models using quantitative techniques.
  </li>
  <li>
   Support management reporting and treasury risk assessments.
  </li>
  <li>
   Work with large datasets using SQL and Python to automate reporting and improve analytical capabilities.
  </li>
  <li>
   Collaborate with internal stakeholders on treasury, finance, and risk management initiatives.
  </li>
  <li>
   Stay informed on macroeconomic developments, monetary policy, fiscal policy, inflation trends, and interest rate dynamics.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications &amp; Experience:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's degree in Finance, Economics, Mathematics, Statistics, Engineering, Physics, or a related quantitative discipline.
  </li>
  <li>
   0-3 years of experience in Treasury Operations, Trade Finance, Risk Management, Banking, or Financial Services.
  </li>
  <li>
   CFA Level I completed or candidate actively pursuing the CFA Program.
  </li>
  <li>
   Familiarity with investment portfolio performance measurement and attribution analysis.
  </li>
  <li>
   Exposure to treasury management, liquidity management, treasury governance, or asset-liability management concepts.
  </li>
  <li>
   Knowledge of fixed income markets, yield curves, inflation modeling, and interest rate forecasting techniques.
  </li>
  <li>
   Strong quantitative and analytical capabilities.
  </li>
  <li>
   Working knowledge of:
  </li>
  <li>
   Python
  </li>
  <li>
   SQL
  </li>
  <li>
   Sybase databases
  </li>
  <li>
   Understanding of financial markets, treasury concepts, and risk management principles.
  </li>
  <li>
   Ability to decompose and analyze interest rates for pricing, forecasting, and financial modeling.
  </li>
  <li>
   Excellent problem-solving and communication skills.
  </li>
  <li>
   Proficiency in Microsoft Excel and financial data analysis.
  </li>
 </ul>
 <p>
 </p>
</div>


Treasury Analyst

HugoBank

<div>
 The Fraud Analyst is responsible for real-time monitoring, review and initial investigation of suspicious digital transactions across all banking channels. The role ensures prompt detection, validation and escalation of potential fraud cases in line with SBP regulations, internal Fraud Risk Management policies, and FTDH requirements. Fraud Analysts operate in 24&times;7 shifts to maintain uninterrupted fraud surveillance and protect the bank and its customers from financial loss.
 <br/>
 <br/>
 <strong>
  Core Responsibilities :
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Monitor digital transactions and alerts generated by fraud detection systems on a 24&times;7 basis which include 1-Link's transaction monitoring system, RAAST and FTDH
  </li>
  <li>
   Review and analyze alerts to identify unusual or high-risk activity
  </li>
  <li>
   Conduct preliminary investigations by verifying customer details and transaction patterns
  </li>
  <li>
   Escalate confirmed or suspicious cases to relevant departments / Teams within defined SLAs
  </li>
  <li>
   Support FTDH inward and outward dispute handling in compliance with regulatory timelines
  </li>
  <li>
   Log all alert actions, findings and outcomes in the fraud case management system
  </li>
  <li>
   Maintain high accuracy in documentation and ensure all actions are auditable
  </li>
  <li>
   Participate in training sessions and provide feedback for continuous improvement of fraud detection rules and processes
  </li>
  <li>
   Maintain strict confidentiality and compliance with the Bank's security and data protection standards
   <br/>
   <br/>
  </li>
 </ul>
 Persona of such a person:
 <br/>
 <br/>
 <ul>
  <li>
   Independent decision making
  </li>
  <li>
   Critical thinking and skeptical of suspicious transaction patterns
  </li>
  <li>
   Objective and empathetic analysis
  </li>
  <li>
   Ability to sustain high pressure environment
  </li>
  <li>
   Transparent and Straightforward
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum Bachelors Degree in relevant field.
  </li>
  <li>
   Minimum of 1-2 years of experience in fraud risk management unit, preferably within the banking or financial services industry
  </li>
  <li>
   Proven track record of part of fraud risk management units
  </li>
  <li>
   Strong analytical skills and experience with digital fraud detection systems
  </li>
  <li>
   Ability to thrive in a fast paced environment while balancing multiple tasks/projects simultaneously.
  </li>
  <li>
   Owning decisions from start to finish based on suspicious behaviour.
   <br/>
   <br/>
  </li>
 </ul>
 Objective &amp; KPI :
 <br/>
 <br/>
 <li>
  Alert Handling Efficiency: &ge; 95% of alerts reviewed and acted upon within SLAs.
 </li>
 <li>
  FTDH Timeliness: 100% adherence to SBP's 30 mins response requirement.
 </li>
 <li>
  Accuracy Rate: &gt;99.00% correct classification of alert (true vs false positives).
 </li>
 Escalation Timeliness: &lt;5 Mins average for high-priority cases
 <li>
  Confidentiality Compliance: Zero breaches of customer or case information,
 </li>
</div>


Fraud Monitoring Analyst

Oraan

<div>
 <strong>
  Location:
 </strong>
 Karachi
 <br/>
 <strong>
  Department:
 </strong>
 Finance
 <br/>
 <br/>
 About the Role
 <br/>
 We are looking for a detail-oriented Finance Associate to support day-to-day financial operations and ensure accuracy across accounting, treasury, and reporting processes. This role requires someone who can manage financial records, coordinate payments, and support audits while maintaining strong financial discipline and compliance.
 <br/>
 <br/>
 What You&rsquo;ll Own
 <br/>
 <strong>
  Accounting &amp; Financial Reporting
  <br/>
 </strong>
 <ul>
  <li>
   Record and maintain financial transactions in QuickBooks Online (QBO).
  </li>
  <li>
   Post journal entries and maintain accurate financial records.
  </li>
  <li>
   Prepare financial reports and support month-end and year-end closing activities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accounts Payable &amp; Reconciliations
  <br/>
 </strong>
 <ul>
  <li>
   Oversee vendor payment processing and ensure proper documentation.
  </li>
  <li>
   Manage monthly payout processing including GL entries and reconciliations.
  </li>
  <li>
   Perform bank reconciliations and resolve any discrepancies.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Treasury Management
  <br/>
 </strong>
 <ul>
  <li>
   Support daily treasury operations and monitor cash flow.
  </li>
  <li>
   Coordinate with internal teams to forecast monthly fund requirements.
  </li>
  <li>
   Liaise with banks for fund transfers and treasury transactions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Audit &amp; Compliance
  <br/>
 </strong>
 <ul>
  <li>
   Coordinate with external auditors and provide required documentation.
  </li>
  <li>
   Prepare year-end financial schedules and supporting records.
  </li>
  <li>
   Address audit queries and ensure timely resolution of observations.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Who You Are
 <br/>
 <ul>
  <li>
   1&ndash;3 years of experience in finance, accounting, or related roles.
  </li>
  <li>
   Strong understanding of accounting principles and financial processes.
  </li>
  <li>
   Experience using accounting tools such as QuickBooks or similar systems.
  </li>
  <li>
   Strong attention to detail with good analytical and reconciliation skills.
  </li>
  <li>
   Organized, reliable, and able to manage multiple deadlines.
  </li>
  <li>
   Comfortable working in a fast-paced, collaborative environment.
   <br/>
   <br/>
  </li>
 </ul>
</div>


Finance Associate

Taraki

<div>
 <p>
  Our client
  <strong>
   PostEx
  </strong>
  is hiring a Accounts Exective in Karachi.
  <br/>
 </p>
 <strong>
  Job Title: Accounts Executive
  <br/>
 </strong>
 <strong>
  Location:
 </strong>
 Karachi
 <br/>
 <strong>
  Job Summary
  <br/>
 </strong>
 The Accounts Executive is responsible for managing daily accounting activities, maintaining financial records, processing transactions, and supporting month-end financial reporting while ensuring compliance with company policies and accounting standards.
 <br/>
 <strong>
  Key Responsibilities
  <br/>
 </strong>
 <ul>
  <li>
   Record daily financial transactions in the accounting system.
  </li>
  <li>
   Prepare and process payment vouchers, receipts, and journal entries.
  </li>
  <li>
   Reconcile bank statements, cash, and vendor accounts.
  </li>
  <li>
   Manage accounts payable and accounts receivable.
  </li>
  <li>
   Prepare customer invoices and follow up on outstanding payments.
  </li>
  <li>
   Assist in monthly, quarterly, and annual financial closing.
  </li>
  <li>
   Maintain accurate financial records and supporting documentation.
  </li>
  <li>
   Process employee reimbursements and petty cash transactions.
  </li>
  <li>
   Coordinate with internal departments and external auditors when required.
  </li>
  <li>
   Assist in tax-related documentation, including withholding tax and sales tax records.
  </li>
  <li>
   Prepare financial reports and management summaries.
  </li>
  <li>
   Ensure compliance with company policies, accounting standards, and regulatory requirements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, B.Com, BBA (Finance), ACCA (Part Qualified), or an equivalent qualification.
  </li>
  <li>
   <strong>
    2&ndash;4 years
   </strong>
   of relevant experience in accounting or finance.
  </li>
  <li>
   Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks, ERP systems).
  </li>
  <li>
   Strong understanding of accounting principles and financial reporting.
  </li>
  <li>
   Excellent analytical, organizational, and problem-solving skills.
  </li>
  <li>
   Good communication and interpersonal skills.
  </li>
  <li>
   Ability to meet deadlines and work independently.
   <br/>
   <br/>
  </li>
 </ul>
</div>


Accounts Exective - PostEx

AnyWhere Talent

<p>Job Overview<br/></p><p>We are seeking a highly experienced and detail-oriented Finance Manager to oversee financial operations, reporting, and compliance. The ideal candidate is a Certified Public Accountant (CPA) from Pakistan with strong expertise in end-to-end accounting, financial management, and advanced proficiency in QuickBooks. This role requires a strategic thinker with proven leadership experience and the ability to manage financial integrity across all business functions.<br/></p><p>Key Responsibilities<br/></p><p>Oversee full-cycle accounting operations, including AP, AR, payroll, and general ledger<br/>Prepare accurate monthly, quarterly, and annual financial reports<br/>Ensure compliance with local and international accounting standards<br/>Manage budgeting, forecasting, and cash flow planning<br/>Lead financial audits and coordinate with external auditors<br/>Develop and implement financial policies and internal controls<br/>Provide financial insights and recommendations to support business decision-making<br/>Supervise and mentor finance/accounting team members<br/>Optimize accounting processes using QuickBooks and other financial systems<br/></p><p>Requirements<br/></p><p>Certified Public Accountant (CPA) &ndash; mandatory<br/>Based in Pakistan<br/>Minimum 10 years of progressive experience in accounting and finance<br/>At least 2 years of leadership or managerial experience<br/>Expert-level proficiency in QuickBooks (required)<br/>Strong knowledge of financial reporting, compliance, and auditing<br/>Excellent analytical, organizational, and problem-solving skills<br/>Proven ability to lead teams and manage multiple priorities<br/></p><p>Preferred Qualifications<br/></p><p>Experience working with international clients or remote teams<br/>Exposure to multi-entity or multi-currency accounting<br/>Advanced Excel and financial modeling skills<br/>Experience in process improvement or system implementation<br/></p><p>Anywhere Talent is proud to be an equal opportunity workplace. We are committed to providing equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or veteran status.<br/></p><p>Join Anywhere Talent and play a pivotal role in empowering businesses with your expertise in financial management. Let&rsquo;s create partnerships that drive success together! Apply now and embark on a rewarding journey with us!<br/></p>

Finance Manager

Martin Dow Pharmaceuticals

<div><div><div><b>City:</b> Karachi
</div><div><b>Posted On:</b> Jul 28, 2026<br>
</div></div><br>
<div><div><div><b>Role Summary</b>
<div><div>This position is responsible for financial reporting and preparation of other related schedules. In addition to this, the incumbent will be responsible to prepare dashboards for daily updates and monthly reporting, record accounting transactions in SAP as per the accounting standards and cash flow forecasting.
</div></div><br>
<b>Role Responsibilities</b>
<div><div><b>*</b> Financial Statements: Prepare and review monthly, quarterly, and annual financial statements, including balance sheets and income statements.
</div></div><div><div><b>*</b> Reconciliation &amp; Close: Manage general ledger (GL) reconciliations, prepare journal entries, and support timely month-end/year-end close activities.
</div></div><div><div><b>*</b> Compliance: Ensure financial data complies with internal controls, statutory regulations, and tax laws.
</div></div><br>
<b>Relevant Experience</b>
<div><div>3-5 years of relevant experience.
</div></div><br>
<b>Education</b>
<div><div><b>*</b> ACCA
</div></div><div><div><b>*</b> ACCA (Finalist)
</div></div><div><div><b>*</b> CA
</div></div><div><div><b>*</b> CA (Finalist)
</div></div><div><div><b>*</b> CA (Foundation)
</div></div><div><div><b>*</b> Certificate<br>
</div></div><br>
<div><div><b>Skills Competencies</b>
</div></div><div><div><b>* </b>Analytical and data-driven approach
</div></div></div></div><p></p><div><div><ul><li>We build products we are proud of</li>
<li>We are passionate, agile and courageous</li>
<li>We believe that there is always a room for better</li>
<li>We focus on patients&rsquo; wellbeing and everything follows</li>
<li>We are here to improve the quality of life for the communities we serve</li>
<li>We create opportunities for all our partners to flourish</li></ul></div></div></div></div><p></p>

Associate Manager Financial Reporting

Shahenshah Accountants & Consultants

<p><b>Date posted:</b> July 18, 2026</p><p><b>Pay:</b> 60,000.00 (PKR) - 90,000.00 (PKR) per month</p><p>Job description:</p><p>About the Role:</p><p>We are looking for an experienced and dedicated Accounts Officer to join our team. The ideal candidate will possess strong technical accounting knowledge, hands-on experience in QuickBooks Online and Advanced Excel, and the ability to manage client accounts efficiently and accurately.</p><p>Key Responsibilities:</p><p>Review and prepare financial statements and accounting reports for clients.</p><p>Manage and update invoices and incoming and outgoing payments.</p><p>Perform book reconciliations promptly and accurately.</p><p>Maintain daily financial records and prepare all related reports and correspondence.</p><p>Manage books of accounts for various business types.</p><p>Analyze financial data and summarize financial status for reporting.</p><p>Ensure all accounts are maintained in line with the company&rsquo;s Standard Operating Procedures (SOPs).</p><p>Requirements:</p><p>Qualification: BS in accounting &amp; finance, MBA/ICMA/ACCA finalist, or CA Part qualified</p><p>Experience: 3 to 4 years in a relevant accounting role</p><p>Skills:</p><p>Proficiency in QuickBooks Online and Advanced Excel</p><p>Strong analytical and reporting skills</p><p>Excellent communication and time management skills</p><p>Thorough knowledge of advanced accounting procedures and principles</p><p>Language: English (Required)</p><p>Why Join Us?</p><p>Competitive salary package</p><p>Professional working environment</p><p>Growth and learning opportunities</p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Whatsapp your updated resume at 0317-8229952 or email at hr@sacpk.com</p><p>Pay: Rs60,000.00 - Rs90,000.00 per month</p><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Accounts Officer

Explore 49+ Financial reporting analyst in Karachi this August. Find roles across top companies and apply now to boost your career.