accountant

business analyst

financial analyst

manager finance

data analyst

financial reporting analyst

ibex. Pakistan

<div>
 <p>
  Ibex, for one of it's global client, is hiring for
  <strong>
   Junior Accounting Analyst
  </strong>
  will provide support across key areas of daily reporting, accounting, monthly reporting, and compliance. The position will report to the Senior Accountant and will require high level of integration within a small multidisciplinary team (US time).The ideal candidate possesses attention to detail, operational and accounting background and works proactively to drive results.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Timings: EST hours
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Position Duties
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Prepare portfolio level daily reporting. Assist with updating daily tracker, charts, address any discrepancies and work with US team to address any issues.
  </li>
  <li>
   Monitor all financial metrics across portfolios, highlight any anomalies and work to minimize risks.
  </li>
  <li>
   Initiate wire requests and perform bank reconciliations.
  </li>
  <li>
   Prepare General ledger entries and maintain supporting workpapers.
  </li>
  <li>
   Work to ensure analysis of variances and unreconciled items together with requisite support and workpapers.
  </li>
  <li>
   Preparation of monthly/quarterly reporting decks and ad hoc reporting.
  </li>
  <li>
   Maintain tracking of compliance items.
  </li>
  <li>
   Work with internal and external parties to ensure that any reconciling items are resolved in a timely manner.
  </li>
  <li>
   Proactive feedback regarding activities to improve the quality and processes of Financial.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Minimum of 3 years of professional work experience preferably in financial accounting/ analyst role.
  </li>
  <li>
   Be eager to apply your knowledge of financial accounting and analysis to everything that you do.
  </li>
  <li>
   High level of proficiency in Microsoft Excel and Microsoft Office products.
  </li>
  <li>
   Financial services experience is a plus.
  </li>
  <li>
   Ability to maintain a high level of accuracy and attention to detail.
  </li>
  <li>
   Strong analytical and evaluation skills.
  </li>
  <li>
   Inherently demonstrate a high level of integrity and be trustworthy.
  </li>
  <li>
   Innately demonstrate superior written and verbal communication skills.
  </li>
  <li>
   Proven ability to maintain integrity in a fast paced and challenging environment.
  </li>
 </ul>
 <p>
 </p>
</div>


Junior Accounting Analyst

Backtech

<p><b>Position</b>: Financial Analyst</p><p><b>Location</b>: Uni Tower, I.I. Chundrigar Road, Karachi Pakistan.</p><p><b>Job type</b>: Night shift.</p><p><b>Qualification</b>: BS degree in Finance, Economics or related field</p><p><b>Language</b>: Must be fluent in English, having excellent communication skills.</p><p><b>Experience</b>: relevant experience or Fresh (fresh are encouraged to apply).</p><p>BackTech, a leading back-office operations service provider is actively seeking a skilled Financial Analyst to join our company and play a pivotal role in enhancing our financial well-being.</p><p>As a Financial Analyst, you will meticulously examine our clients' financial data, providing transparent insights into profitability, reconciliation, accuracy, and up-to-date information. The position involves conducting thorough.</p><p><b>Job Responsibility</b>:</p><p>1. Prepare and share a daily cash flow report with deposits, bank balances, and upcoming invoices to keep clients informed.</p><p>2. Conduct daily reconciliation of bank transactions to ensure account accuracy and identify discrepancies promptly.</p><p>3. Verify cash and card deposits to uphold financial record accuracy.</p><p>4. Mapping and recording financial transactions from bank statements.</p><p>5. Identify merchant-related chargebacks and initiate the appeal process.</p><p>6. Generate sales tax summaries for clients.</p><p>7. Manage Income Statements, providing insights into profit and loss reports.</p><p>8. Accurately calculate and report commissions to the clients.</p><p>9. Develop clear and engaging presentations for clients.</p><p>Create additional reports for a complete and detailed financial understanding</p><p><b>Requirements:</b></p><p>1. Demonstrate proficiency in English, both written and verbal, for effective communication.</p><p>2. Possess at least a bachelor's degree in a related field such as Business, Finance, or Accounts.</p><p>3. 1 to 2 years of proven experience with financial reconciliation and bookkeeping.</p><p>4. Excellent Communication Skills.</p><p>5. Demonstrate precision and meticulous attention to detail in managing financial data and accounts.</p><p>Demonstrate strong skills in Microsoft Excel for effective data analysis and financial tasks, along with technical proficiency in relevant finance and accounting software and tool</p><p><b>Salary</b>: 55k to 60k</p><p>Job Type: Full-time</p><p>Salary: Rs60,000.00 - Rs70,000.00 per month</p><p><b>Benefits</b>:</p><ul><li>Yearly bonus.</li><li>Comprehensive medical coverage, including family benefits.</li><li>Complimentary meals during shifts.</li><li><b>Leave Entitlements</b>:</li><li>7 days sick leave annually.</li><li>7 days casual leave annually.</li><li>7 days annual leave.</li></ul><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Experience:</p><ul><li>Finance: 2 years (Required)</li><li>Excel: 1 year (Required)</li><li>US based working: 1 year (Required)</li></ul><p>Language:</p><ul><li>English  (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Financial Analyst (US based Back Office)

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>
A little information on Traveltek<br>
We love technology, and we love travel. Our goal is to instantly connect the world of travel through leading technologies, extensive distribution capabilities and product market feedback. Our customers are our partners, and we are committed to providing them with the best in market customer service and support.</div><div></div><div>
We have had our roots in Glasgow in the UK for over 25 years, and today we are a leading technology provider in the travel industry. We power small travel agents right up to the biggest names in the travel industry globally and have enjoyed significant success with new customer wins in recent years. We currently have an office in Glasgow and embrace a flexible working model. We not only have team members across the UK but also in Europe, Australia, India, and North America. We were acquired in October 2024 by Constellation Software, a Canadian head quartered business.<br>
 A little about the job</div><div></div><div>
We are seeking an initiative-taking Finance Analyst to join our Finance team. The ideal candidate will play a key role in delivering accurate and timely monthly and quarterly financial reporting, supporting the preparation management accounts, and key financial operations including accounts receivable (AR) and accounts payable (AP). This role also involves contributing to ad hoc finance projects and supporting broader team activities as required. We are a fast-paced company so this role will suit someone willing to learn if they can bring the worth ethic and passion for our business.</div><div></div><div>
Key Responsibilities:<br>
Financial Reporting &amp; Analysis:<br>
<ul><li>Prepare and deliver accurate and timely monthly and quarterly financial reports to Group.</li><li>Support the month-end and quarter-end close processes where required, including journal preparation, balance sheet reconciliations, and variance analysis.</li><li>Assist in the development of internal reporting tools and dashboards to track key financial metrics.</li></ul>
Management Accounts Preparation:<br>
<ul><li>Support the preparation of monthly management accounts, ensuring accuracy and completeness.</li><li>Collaborate with department heads to gather relevant financial data and provide insights into budget vs. actual variances.</li><li>Assist in the preparation of financial presentations and commentary for senior management.</li></ul>
Accounts Receivable &amp; Payable Support:<br>
<ul><li>Provide support to the AR and AP functions, including invoice processing, payment runs, and customer/supplier queries.</li><li>Support supplier reconciliation processes and help maintain accurate accounts payable records.</li></ul></div><div>
Ad Hoc Finance Support:<br>
<ul><li>Assist with financial audits, both internal and external, by providing necessary documentation and analysis.</li><li>Contribute to finance process improvements and system implementations or upgrades.</li><li>Undertake ad hoc financial analysis, reporting, or administrative tasks as required.</li></ul></div><div></div><div>
Skills &amp; Experience:<br>
<ul><li>Part-qualified accountant (ACA, ACCA, CIMA) or equivalent education.</li><li>2+ years of relevant experience in a finance, accounting or similar role.</li><li>Strong understanding of financial principles, reporting standards, and accounting processes.</li><li>Proficient in Microsoft Excel; experience with accounting software.</li><li>Excellent attention to detail, with strong analytical and critical thinking skills.</li><li>Ability to work to tight deadlines and manage multiple priorities.</li><li>Effective communication and interpersonal skills with a proactive approach.</li></ul></div><div></div><div>
About you:</div><ul><li>Self-starter, detailed oriented.</li><li>Excellent at organisation, with an ability to multitask.</li><li>Highly effective communicator (both written and verbal).</li><li>Ability to learn fast and adapt to change.</li><li>Experience in a global role would be an advantage but ability to be flexible with your diary to accommodate time zones when required.</li></ul><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><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>

Finance Analyst

Careem

<div><div><p>Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region&rsquo;s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.</p></div><div><h4 class="jobSectionHeader"><b>
About the Team</b></h4>
<p>
Careem&rsquo;s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.</p>
<h4 class="jobSectionHeader"><b>
About the Role</b></h4>
<p>
We are looking for an <b>Strategic Finance Analyst (L8)</b> to join our Finance team in <b>Karachi</b>. This is a high-impact, individual contributor role that supports financial planning, budgeting, and performance reporting for key lines of business. The role demands strong analytical thinking, business acumen, and attention to detail.</p>
<h4 class="jobSectionHeader"><b>
What You'll Do</b></h4>
<ul><li>Develop and maintain financial models to support budgeting, forecasting, and decision-making</li>
<li>Conduct variance analysis and deliver insights on business performance across metrics</li>
<li>Partner with business and vertical finance teams to understand trends, risks, and opportunities in financial performance</li>
<li>Support month-end closing activities and preparation of management reporting packs</li>
<li>Assist in scenario planning and strategic modeling to inform leadership decisions</li>
<li>Continuously improve reporting tools and data quality to enhance forecasting accuracy</li>
</ul><h4 class="jobSectionHeader"><b>What You'll Need</b></h4>
<ul><li>2&ndash;4 years of experience in FP&amp;A, corporate finance, or business analytics</li>
<li>Strong Excel and financial modeling skills; comfort working with large data sets</li>
<li>Exposure to ERP or FP&amp;A tools (e.g. Oracle, MS Dynamics) is a plus</li>
<li>High attention to detail and ability to synthesize complex information clearly</li>
<li>Team player with strong communication skills and stakeholder orientation</li>
<li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related discipline</li>
</ul>
<p><b>What we&rsquo;ll provide you</b></p>
<p>
We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:</p>
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li></ul></div></div><p></p>

Senior FP&A Analyst

Imtiaz Group (SMC Private) Ltd.

<ul><li>Prepare and analyze financial reports, statements, and dashboards for management review.</li><li>Conduct variance analysis comparing actual performance with budgets and forecasts.</li><li>Develop financial models to support strategic planning, investment analysis, and business initiatives.</li><li>Assist in the preparation of annual budgets, forecasts, and long-term financial plans.</li><li>Monitor financial performance indicators (KPIs) and highlight risks and opportunities.</li><li>Collaborate with cross-functional teams to gather financial data and ensure accuracy in reporting.</li><li>Provide insights to improve cost efficiency, profitability, and overall financial performance.</li><li>Support internal and external audits by providing required financial data and analysis.</li><li>Research industry benchmarks, market trends, and competitor performance for financial comparison.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

Financial Analyst

Al-Razzaq Fibres (Pvt) Limited - SAYA

<p><b>Education:</b> Bachelor&rsquo;s Degree in Accounting, Finance, Commerce (B.Com, BBA Finance, BS Accounting &amp; Finance), or a related field.</p><p><b>Experience:</b> 2 to 3 years of experience within the same industry.</p><p><b>Job Responsibilities:</b></p><ul><li>Perform day-to-day accounting activities within SAP, including data entry, invoice processing, and posting journal entries.</li><li>Assist in managing accounts payable and accounts receivable through SAP.</li><li>Support month-end and year-end closing processes in SAP.</li><li>Generate financial reports and assist in reconciliations of accounts.</li><li>Assist in the implementation of SAP upgrades or enhancements.</li><li>Maintain proper documentation and records for audits and financial reporting.</li><li>Collaborate with cross-functional departments to ensure smooth SAP-based financial processes.</li><li>Proficiency in MS Excel and other financial tools.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your current salary? </li></ul><p>Work Location: In person</p>

SAP Officer

Coats

<div>
 <p>
  <strong>
   Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials.
  </strong>
  These critical solutions are used to create a wide range of products, including ones that provide safety and protection for people, data and the environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Trusted by the world's leading companies to deliver crucial, innovative, and sustainable solutions, we provide value-adding products including apparel, footwear and specialty threads.
 </p>
 <p>
  With a proud heritage dating back more than 250 years and a spirit of evolution to constantly stay ahead of changing market needs, we have operations across 50 countries with a workforce of over 17,000, serving our customers worldwide.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Headquartered in the UK, Coats* connects talent, textiles, and technology to make a better and more sustainable world.
  </strong>
 </p>
 <p>
  For more info, visit our website:
  <strong>
   <u>
    www.coats.com
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Purpose:
  </strong>
 </p>
 <p>
  The role is responsible for managing monthly financial closing activities, including preparation and posting of accruals, prepayments, bank reconciliations, and depreciation entries. The position supports the Accounting Manager in expense analysis, balance sheet reconciliations, stock reporting, and tax provisions. It also oversees fixed asset management, capex approvals, and compliance with group policies on vendor and audit requirements. Additionally, the role ensures timely coordination with banks, auditors, and internal stakeholders to maintain accurate financial records, streamline reporting, and support statutory and group compliance requirements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Monthly preparation and posting of accruals and prepayments.
  </li>
  <li>
   Support Accounting Manager in monthly expense analysis.
  </li>
  <li>
   Gather data and prepare Balance Sheet Reconciliation for further review.
  </li>
  <li>
   Prepare/Consolidate detail breakup of closing balances in the Balance Sheet.
  </li>
  <li>
   Compilation of Stock Report and Stamp duty data submission.
  </li>
  <li>
   Supervise month end closing entries, group charges, GIT, Sales Tax provision.
  </li>
  <li>
   Prepare Bank Reconciliations and coordinate with the bank for resolving any issues, bank GLs knocking, bank upload.
  </li>
  <li>
   Recording of Bank Charges and any related FED.
  </li>
  <li>
   E-Treasury team portal update.
  </li>
  <li>
   Maintaining fixed asset register and processing all additions, transfers and disposals. Workout capex cash and creditors for monthly closing. Supervise monthly depreciation run.
  </li>
  <li>
   Assist in ensuring timely tagging of additions and support the cyclical asset count.
  </li>
  <li>
   Responsible for Monthly depreciation posting, coordinate with other departments to ensure all additions to assets/AUC are booked on a timely basis. Workout and reconcile capex cash &amp; capex creditors for reporting purposes.
  </li>
  <li>
   Get all capex sanctions approved after ensuring correct documentation is in place. Open Internal Orders for Capex. Keep track of the budget and the spending.
  </li>
  <li>
   Coordination with bank for several bank related matters and remittances.
  </li>
  <li>
   Perform periodic vendor balance reconciliation as per group policy or more frequently as per business requirements.
  </li>
  <li>
   Liaison with external and internal auditors for timely completion of audit.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Experience:
  </strong>
 </p>
 <ul>
  <li>
   ACCA, CIMA, CA Finalist, or MBA in Finance/Accounting.
  </li>
  <li>
   Proficient user of SAP S/4HANA.
  </li>
  <li>
   Minimum 3&ndash;4 years of relevant experience in accounting and financial reporting.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  At Coats Group, we are committed to innovation, excellence, and fostering a diverse and collaborative environment where every team member can thrive. If you are passionate about making an impact in the textile industry and eager to join a global leader with a rich heritage and a forward-thinking approach, we invite you to take the next step in your career with us.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Apply now to be part of our dynamic team and help shape the future of textiles.
 </p>
</div>


Assistant Treasury Manager

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