financial reporting analyst

Contour Software

<div><p><b>About Contour</b></p><p></p><p>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><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.</p><p><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!</p><p></p><div><div><p><b>
About Contour &amp; Constellation:</b><br>
Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &quot;Canada's 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI's subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.<br>
<br>
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI's 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.<br>
<br>
<b>The Division</b><br>
Pyxis Software Group<b> </b>- a division of Jonas Software part of Constellation Software Inc. - manages a diverse portfolio of vertical market software companies, powering operations across specialized sectors like fitness, recreation, member management, and logistics.<br>
<br>
<b>The Position</b><br>
We are looking for a Senior Financial Analyst to support financial reporting, analysis, and decision-making by ensuring the accuracy, integrity, and consistency of financial data.</p></div><div><p>
The Senior Financial Analyst will act as a proactive business partner to key stakeholders, leading a rigorous QSR forecasting process and providing timely, insight-driven variance analysis on both cost and revenue. The role owns quarterly and month-end deliverables, including the QSR deck, financial toolkit and model refreshes, detailed revenue analysis, and standardized variance narratives, ensuring all outputs are accurate, fully reconciled, and aligned with underlying financial systems.</p></div><div><p>
In addition, the Senior Financial Analyst will drive continuous improvement in forecasting accuracy, reporting processes, and financial models, while identifying risks and opportunities and communicating their impact clearly to leadership. The role will support month-end close activities, collaborate closely with Accounting and FP&amp;A teams, and provide analytical support for audits, strategic initiatives, and ad hoc management requests.</p></div><div><p>
Ultimately, this role plays a critical part in enabling informed leadership decisions through high-quality financial insights, strong ownership of deliverables, and effective cross-functional partnership.</p></div><div><p><b>
Responsibilities</b><b> </b><b>included but not limited to:</b></p></div><div><ul><li><p>
Act as a proactive finance business partner to functional and BU stakeholders, providing insight-driven financial analysis and recommendations.</p></li></ul></div><div><ul><li><p>
Lead the Quarterly Strategic Review (QSR) forecasting process, ensuring accuracy, completeness, and alignment with actuals.</p></li></ul></div><div><ul><li><p>
Own quarterly and month-end deliverables, including QSR decks, financial toolkits, model refreshes, detailed revenue analysis, and standardized variance narratives.</p></li></ul></div><div><ul><li><p>
Prepare, review, and analyze financial statements, revenue, and cost variances, identifying risks, opportunities, and underlying business drivers.</p></li></ul></div><div><ul><li><p>
Support month-end close activities in collaboration with Accounting and FP&amp;A teams to ensure timely and accurate reporting.</p></li></ul></div><div><ul><li><p>
Drive continuous improvement in forecasting models, reporting processes, and financial controls.</p></li></ul></div><div><ul><li><p>
Provide analytical support for audits, management reviews, and ad hoc strategic initiatives.</p></li></ul></div><div><ul><li><p>
Ensure all reporting is fully reconciled to source systems and adheres to internal controls and financial policies.</p></li></ul></div><div><ul><li><p>
Mentor and review work prepared by junior analysts, providing guidance and quality oversight where applicable.</p></li></ul></div><div><p><b>
Requirements</b><b> </b>:</p></div><div><ul><li><p>
Minimum of 7+ years' experience in a similar role.</p></li></ul></div><div><ul><li><p>
Finalist or qualified professional accountant, or holder of a Master's degree in Accounting, Finance, or Business Administration; preferably pursuing or holding a CA, CPA or ACCA designation.</p></li></ul></div><div><ul><li><p>
Experience working in a fast-paced, multi-entity or matrixed environment is an advantage.</p></li></ul></div><div><ul><li><p>
Strong understanding of financial reporting, forecasting, budgeting, and variance analysis.</p></li></ul></div><div><ul><li><p>
Proven experience in building and maintaining financial models and reporting tools.</p></li></ul></div></div><div><div><ul><li><p>
Ability to translate complex financial data into clear, actionable insights for senior stakeholders.</p></li></ul></div><div><ul><li><p>
Ability to use AI tools.</p></li></ul></div><div><ul><li><p>
Strong attention to detail with the ability to manage multiple priorities and deadlines.</p></li></ul></div><div><ul><li><p>
Excellent communication and stakeholder management skills.</p></li></ul></div><div><ul><li><p>
Advanced proficiency in Microsoft Excel; experience with ERP and reporting systems (e.g., Microsoft Dynamics GP or similar) is preferred.</p></li></ul></div></div><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
Disclaimer:</i></b><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></p><p></p><p><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></p></div><p></p>

Senior Financial 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>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 - Rs65,000.00 per month</p><p>Experience:</p><ul><li>Financial working: 1 year (Required)</li><li>Microsoft Excel using: 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>

Finance Analyst (US Based)

<div><p><b>About Contour</b></p><p></p><p>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><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.</p><p><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!</p><p></p><div><div><p><b>
About Contour &amp; Constellation:</b><br>
Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &quot;Canada's 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI's subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.<br>
<br>
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI's 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.<br>
<br>
<b>The Division</b><br>
Pyxis Software Group<b> </b>- a division of Jonas Software part of Constellation Software Inc. - manages a diverse portfolio of vertical market software companies, powering operations across specialized sectors like fitness, recreation, member management, and logistics.<br>
<br>
<b>The Position</b><br>
We are looking for a <b>Junior</b> <b>Financial Analyst</b><b> </b>to maintain our financial records, including purchases, sales, receipts and payments.</p></div><div><p>
The role involves working closely with the Financial Analyst/ Senior Financial Analyst to assist them to deliver timely and accurate reporting packages. Ultimately, the responsibility is to accurately record all day-to-day financial transactions of our company.</p></div><div><p><b><br>
Responsibilities</b></p></div><div><ul><li><p>
Record day-to-day financial transactions and complete posting processes within Microsoft Dynamics GP (Great Plains)</p></li></ul></div><div><ul><li><p>
Review daily banking transactions and perform timely reconciliations with the General Ledger</p></li></ul></div><div><ul><li><p>
Prepare and review bank, balance sheet, and account reconciliations, investigate variances, and post necessary adjustments</p></li></ul></div><div><ul><li><p>
Prepare journal entries for month-end close, ensuring accuracy and compliance with IFRS</p></li></ul></div><div><ul><li><p>
Assist in the preparation of monthly, quarterly, and annual internal financial statements within established deadlines</p></li></ul></div><div><ul><li><p>
Perform analytical reviews, trial balance variance analysis, and assist with preparing monthly commentary and OPEX analysis reports</p></li></ul></div><div><ul><li><p>
Identify intercompany differences, investigate root causes, and communicate findings to local accounting teams for resolution</p></li></ul></div><div><ul><li><p>
Maintain fixed asset registers, including capitalization, depreciation, and disposals</p></li></ul></div><div><ul><li><p>
Maintain prepaid expense schedules and perform systematic monthly amortization</p></li></ul></div><div><ul><li><p>
Calculate, reconcile, and monitor multi-country and multi-currency balances</p></li></ul></div><div><ul><li><p>
Prepare and maintain documentation for vendor setup and ensure accurate and timely invoice processing</p></li></ul></div><div><ul><li><p>
Maintain accounting systems and reconciliation registers, ensuring completeness and accuracy of financial records</p></li></ul></div><div><ul><li><p>
Assist with quarterly disclosure reporting, templates, and supporting schedules</p></li></ul></div><div><ul><li><p>
Generate and maintain complete and accurate accounting records in accordance with IFRS and internal controls</p></li></ul></div><div><ul><li><p>
Support and implement process improvements to enhance efficiency, effectiveness, and documentation of accounting procedures</p></li></ul></div><div><ul><li><p>
Work closely with the Director, Managers, Operations team, and other senior stakeholders to support financial and business requirements</p></li></ul></div><div><p><b>
Requirements</b> :</p></div></div><div><div><ul><li><p>
Minimum of 3 years' experience in a similar role</p></li></ul></div><div><ul><li><p>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</p></li></ul></div><div><ul><li><p>
Knowledge of multi-currency transactions</p></li></ul></div><div><ul><li><p>
Advanced knowledge of MS Excel, using excel VLOOKUP and pivot tables in data analysis</p></li></ul></div><div><ul><li><p>
Excellent verbal and written communication skills</p></li></ul></div><div><ul><li><p>
Strong organizational and time management skills</p></li></ul></div><div><ul><li><p>
Familiarity with GP an asset</p></li></ul></div></div><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
Disclaimer:</i></b><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></p><p></p><p><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></p></div><p></p>

Junior Financial Analyst

Alibaba

<div><div><p><b>Basic Infomation</b></p><div><div><div><p>
Department:</p><p>
Daraz</p></div><div><p>
Degree:</p><p>
Bachelor</p></div><div><p>
Work Experience:</p><p>
2 year</p></div></div></div></div><p></p><div><p><b>
Job Description</b></p><div>
- Support monthly/quarterly financial close and reporting including Balance Sheet Schedules
- Assist in preparing P&amp;L analysis for business units along with analysis on category / seller level
- Monitor budget execution and flag variances
- Participate in ROI evaluation of promotional campaigns
- Develop automated reports to improve efficiency</div></div><p></p><div><p><b>
Position Requirement</b></p><div>
- Bachelor&rsquo;s degree or higher in Accounting, Finance, Economics, Business Administration, or related fields
- Excel proficiency: Advanced functions (e.g., VLOOKUP/XLOOKUP, INDEX-MATCH), PivotTables, Power Query, financial modeling
- Financial systems: Familiarity with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau)
- Analytical skills: Ability to perform revenue/cost driver analysis, KPI tracking, and budget vs. actual variance analysis
- Business acumen: Understanding of key e-commerce metrics
- Working experience: 2+ years</div></div></div>

Daraz-ACCA Trainee-Finance

HR Ways

<p>About the job Account Executive - Property Management - Remote (Karachi) - USD Salary</p><p><b>The company we are looking for </b>specializes in products for retail stores, wholesale, and distribution partners.</p><p><b>Responsibilities &amp; duties:</b></p><p><b>As the Accounting Executive &ndash; Property Management Accounts, your key responsibilities will include:</b></p><p><b>﻿﻿1. Accounts Receivable Management:</b></p><ul><li>Oversee billing and collection processes for property management accounts, ensuring accurate and timely invoicing.</li><li>Monitor and follow up on outstanding invoices to ensure timely payment from tenants.</li><li>Communicate with tenants regarding billing discrepancies or payment issues and resolve concerns as needed.</li><li>Maintain accurate records of payments, credits, and adjustments.</li><li><b>Account Reconciliation:</b></li><li>Perform monthly reconciliation of property management accounts, including bank statements, credit card transactions, and accounts receivable.</li><li>Investigate and resolve discrepancies or errors in financial records.</li><li>Report discrepancies or issues to Julissa for further review and resolution.</li><li><b>Budget Analysis and Reporting:</b></li><li>Assist in the preparation of monthly financial reports, analyzing property budgets, and identifying variances.</li><li>Review expenditures to ensure alignment with the approved budget and to provide insights into cost-control opportunities.</li><li>Report any budget variances or discrepancies to Julissa for further analysis.</li><li><b>CAM (Common Area Maintenance) Reconciliation:</b></li><li>Manage the CAM reconciliation process, ensuring the accurate allocation of CAM expenses in compliance with lease agreements.</li><li>Prepare and issue CAM billing statements for tenants promptly.</li><li>Resolve any discrepancies related to CAM charges and collaborate with property management teams to verify charges.</li><li><b>Monthly Closing and Financial Reporting:</b></li><li>Assist with the monthly close process to ensure all property-related financial transactions are recorded.</li><li>Prepare and submit monthly property management financial reports, including profit and loss statements, balance sheets, and other financial documents.</li><li>Work with Julissa to ensure all necessary journal entries and adjustments are made during the monthly closing process.</li><li><b>Financial Compliance and Documentation:</b></li><li>Ensure compliance with accounting standards and company policies for all property-related financial transactions.</li><li>Maintain accurate and organized records of invoices, receipts, leases, and other supporting documentation.</li><li>Support internal and external audits by providing required documentation and reports.</li><li><b>Collaboration and Communication:</b></li><li>Work closely with the property management team to ensure financial transactions are aligned with operational goals.</li><li>Communicate with tenants and vendors regarding billing, payment issues, and accounting inquiries.</li><li>Regularly report to Julissa on financial discrepancies, providing updates and ensuring timely resolution.</li><li><b>Process Improvement:</b></li><li>Identify opportunities to streamline and improve property management accounting processes.</li><li>Recommend best practices for financial reporting and accounting within property management accounts.</li><li>Stay updated on accounting trends and regulatory changes within property management accounting.</li></ul><p><b>Other Details</b><br/><b>Location</b> Remote (Karachi)<br/>﻿<b>Experience</b> 3-4 years<br/>﻿<b>Timings: </b>US timezone</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Account Executive - Property Management

PPT Square

<ul><li><b>Accounting Operations:</b> Process invoices, maintain vendor ledgers, and manage accounts payable/receivable.</li><li>Maintain and update the age ledger sheet</li><li>Mark off and follow-up for</li><li><b>Financial Reporting:</b> Prepare monthly, quarterly, and annual financial reports, including profit and loss statements.</li><li><b>Reconciliations:</b> Conduct bank and intercompany reconciliations to ensure accuracy.</li><li>Reconcile client and suppliers ledgers on a weekly basis</li><li><b>Compliance &amp; Audit:</b> Support audits by providing necessary records and ensuring compliance with tax regulations (VAT, etc.).</li><li><b>Budgeting &amp; Forecasting:</b> Assist in the preparation of budgets and financial forecasts.</li><li><b>Cash Flow Management:</b> Monitor cash flow to ensure sufficient liquidity.</li></ul><p>Pay: Rs150,000.00 - Rs180,000.00 per month</p><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Language:</p><ul><li>English verbal and written (Preferred)</li></ul><p>License/Certification:</p><ul><li>CA, ICMA or ACCA (Preferred)</li></ul><p>Work Location: In person</p>

Sr. Finance Execuitve

Louis Dreyfus Company

<div><b>Company Description</b><p><br>
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.</p><b><br>
Job Description</b><p><br>
Responsible for routine data collection, financial monitoring, and document preparation. Provide support across evaluation, preparation, and auditing of accounting records and statements. Act in accordance with company policies, procedures, and regulatory codes to ensure compliance.</p><p>
Main responsibilities are:</p><ul><li><p>
Prepare the FX position daily and coordinate with Finance Manager and Regional Treasury to ensure the exposure is within the required limit.</p></li><li><p>
Take full responsibility for the preparation of country budget and coordinate with the regional team.</p></li><li><p>
Preparing daily and weekly managerial profit &amp; loss and report to regional management after reconciling with the position and getting it validated by the commercial team.</p></li><li><p>
Prepare cash flow forecast monthly after discussing projections with commercial managers and update in the Global systems.</p></li><li><p>
Prepare credit risk report, review the exposures and submit to the regional team weekly highlighting irregularities.</p></li><li><p>
Prepare monthly reporting file/slides to Regional Controlling for monthly review and provide commentary for any variations between Actual v Budget or Reforecast.</p></li><li><p>
Review the processes and highlight the control weaknesses in controls and give recommendations to mitigate them.</p></li><li><p>
Preparing any other reports as required by the Regional team.</p></li><li><p>
Reconciliation of cashbook with bank statement daily and sending the bank position per bank to the Regional Treasury.</p></li><li><p>
Coordination with banks for all day to day matters and transactions.</p></li><li><p>
Maintain and update cashbook after getting the relevant information of all inflows from the Operations department and send to the Outsourced Accounting team to close the party ledgers.</p></li></ul><b><br>
Qualifications</b><br>
<ul><li>
Masters in Accounting/Finance, CA, ACCA, CIMA.</li><li>
Minimum 3 years of relevant work experience.</li></ul><br>
<b>
Additional Information</b><br>
<ul><li>
Candidate should have excellent MS office and analytical skills.</li><li><p>
Good Communication and Coordination Skills.</p></li><li><p>
Ability to handle pressure.</p></li><li><p>
Ability to work with a diverse team</p></li></ul><div></div><p><b>
Diversity &amp; Inclusion</b><br>
<br>
LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.<br>
<br>
LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.</p>
<p><b>
Sustainability</b><br>
<br>
Sustainable value is at the heart of our purpose as a company.<br>
<br>
We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us</p>
<p><b>
What We Offer</b></p><p>
We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.</p><p><b>
We offer</b></p><ul><li>
A workplace culture that embraces diversity and inclusivity</li><li>
Access to Training and Development</li><li>
Competitive Salary and Benefits</li><li>
Regular events that foster team engagement</li></ul></div>

Senior Executive Finance

Explore 651+ Financial reporting analyst in Karachi this April. Find roles across top companies and apply now to boost your career.