accountant

finance executive

financial accountant

financial controller

assistant accountant

financial reporting analyst

Contour Software

<div><div><b>About Contour</b></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><div><div><b>
About Contour &amp; Constellation:</b><br>
<div>Contour Software </div>is a wholly owned subsidiary of <div>Constellation Software Inc. </div>(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>
<div>Pyxis Software Group</div><b> </b>- a division of <div>Jonas Software </div>part of <div>Constellation Software Inc. </div><ul><li> manages a diverse portfolio of vertical market software companies, powering operations across specialized sectors like fitness, recreation, member management, and logistics.</li></ul>
<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.</div></div><div><div>
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.</div></div><div><div>
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.</div></div><div><div>
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.</div></div><div><div><b>
Responsibilities</b><b> </b><b>included but not limited to:</b></div></div><div><ul><li><div>
Act as a proactive finance business partner to functional and BU stakeholders, providing insight-driven financial analysis and recommendations.</div></li></ul></div><div><ul><li><div>
Lead the Quarterly Strategic Review (QSR) forecasting process, ensuring accuracy, completeness, and alignment with actuals.</div></li></ul></div><div><ul><li><div>
Own quarterly and month-end deliverables, including QSR decks, financial toolkits, model refreshes, detailed revenue analysis, and standardized variance narratives.</div></li></ul></div><div><ul><li><div>
Prepare, review, and analyze financial statements, revenue, and cost variances, identifying risks, opportunities, and underlying business drivers.</div></li></ul></div><div><ul><li><div>
Support month-end close activities in collaboration with Accounting and FP&amp;A teams to ensure timely and accurate reporting.</div></li></ul></div><div><ul><li><div>
Drive continuous improvement in forecasting models, reporting processes, and financial controls.</div></li></ul></div><div><ul><li><div>
Provide analytical support for audits, management reviews, and ad hoc strategic initiatives.</div></li></ul></div><div><ul><li><div>
Ensure all reporting is fully reconciled to source systems and adheres to internal controls and financial policies.</div></li></ul></div><div><ul><li><div>
Mentor and review work prepared by junior analysts, providing guidance and quality oversight where applicable.</div></li></ul></div><div><div><b>
Requirements</b><b> </b>:</div></div><div><ul><li><div>
Minimum of 7+ years' experience in a similar role.</div></li></ul></div><div><ul><li><div>
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.</div></li></ul></div><div><ul><li><div>
Experience working in a fast-paced, multi-entity or matrixed environment is an advantage.</div></li></ul></div><div><ul><li><div>
Strong understanding of financial reporting, forecasting, budgeting, and variance analysis.</div></li></ul></div><div><ul><li><div>
Proven experience in building and maintaining financial models and reporting tools.</div></li></ul></div></div><div><div><ul><li><div>
Ability to translate complex financial data into clear, actionable insights for senior stakeholders.</div></li></ul></div><div><ul><li><div>
Ability to use AI tools.</div></li></ul></div><div><ul><li><div>
Strong attention to detail with the ability to manage multiple priorities and deadlines.</div></li></ul></div><div><ul><li><div>
Excellent communication and stakeholder management skills.</div></li></ul></div><div><ul><li><div>
Advanced proficiency in Microsoft Excel; experience with ERP and reporting systems (e.g., Microsoft Dynamics GP or similar) is preferred.</div></li></ul></div></div><div><b>
Exciting Benefits we offer:</b></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><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></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>

Senior Financial Analyst

<div><div><b>About Contour</b></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><div><div><b>
About Contour &amp; Constellation:</b><br>
<div>Contour Software </div>is a wholly owned subsidiary of <div>Constellation Software Inc. </div>(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>
<div>Pyxis Software Group</div><b> </b>- a division of <div>Jonas Software </div>part of <div>Constellation Software Inc. </div><ul><li> manages a diverse portfolio of vertical market software companies, powering operations across specialized sectors like fitness, recreation, member management, and logistics.</li></ul>
<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.</div></div><div><div>
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.</div></div><div><div><b><br>
Responsibilities</b></div></div><div><ul><li><div>
Record day-to-day financial transactions and complete posting processes within Microsoft Dynamics GP (Great Plains)</div></li></ul></div><div><ul><li><div>
Review daily banking transactions and perform timely reconciliations with the General Ledger</div></li></ul></div><div><ul><li><div>
Prepare and review bank, balance sheet, and account reconciliations, investigate variances, and post necessary adjustments</div></li></ul></div><div><ul><li><div>
Prepare journal entries for month-end close, ensuring accuracy and compliance with IFRS</div></li></ul></div><div><ul><li><div>
Assist in the preparation of monthly, quarterly, and annual internal financial statements within established deadlines</div></li></ul></div><div><ul><li><div>
Perform analytical reviews, trial balance variance analysis, and assist with preparing monthly commentary and OPEX analysis reports</div></li></ul></div><div><ul><li><div>
Identify intercompany differences, investigate root causes, and communicate findings to local accounting teams for resolution</div></li></ul></div><div><ul><li><div>
Maintain fixed asset registers, including capitalization, depreciation, and disposals</div></li></ul></div><div><ul><li><div>
Maintain prepaid expense schedules and perform systematic monthly amortization</div></li></ul></div><div><ul><li><div>
Calculate, reconcile, and monitor multi-country and multi-currency balances</div></li></ul></div><div><ul><li><div>
Prepare and maintain documentation for vendor setup and ensure accurate and timely invoice processing</div></li></ul></div><div><ul><li><div>
Maintain accounting systems and reconciliation registers, ensuring completeness and accuracy of financial records</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting, templates, and supporting schedules</div></li></ul></div><div><ul><li><div>
Generate and maintain complete and accurate accounting records in accordance with IFRS and internal controls</div></li></ul></div><div><ul><li><div>
Support and implement process improvements to enhance efficiency, effectiveness, and documentation of accounting procedures</div></li></ul></div><div><ul><li><div>
Work closely with the Director, Managers, Operations team, and other senior stakeholders to support financial and business requirements</div></li></ul></div><div><div><b>
Requirements</b> :</div></div></div><div><div><ul><li><div>
Minimum of 3 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</div></li></ul></div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Advanced knowledge of MS Excel, using excel VLOOKUP and pivot tables in data analysis</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Familiarity with GP an asset</div></li></ul></div></div><div><b>
Exciting Benefits we offer:</b></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><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></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>

Junior Financial Analyst

<div>
 <strong>
  Site Name:
 </strong>
 Karachi Sky Tower
 <br/>
 <br/>
 <strong>
  Posted Date:
 </strong>
 Mar 31 2026
 <br/>
 <br/>
 <strong>
  Job Purpose:
  <br/>
  <br/>
 </strong>
 The Sr. Financial Analyst - Banking, Insurance, Payroll (BIP) is responsible for support in month-end GL (general ledger) Business Banking, Treasury, Insurance and Payroll (BIP) closing activities and financial reporting of Market&rsquo;s results. Support in the preparation and review of Balance Sheet reconciliations. Ensuring allocated tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision.
 <br/>
 <br/>
 Sufficient financial acumen to ensure that postings to the financial statements are reasonable and accurate. The role also needs to be able to accurately implement controls &amp; compliance.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Banking
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Daily monitoring of bank balances, responsible for reporting daily cash positioning to relevant stakeholders
  </li>
  <li>
   Responsible for managing data inputs for reporting of company&rsquo;s cashflow projections (as and when required)
  </li>
  <li>
   Recording of SAP BIP related entries through FEBAN interface on daily basis
  </li>
  <li>
   Running daily and monthly controls related to cash at bank (Performing ICFW controls, act as Control champion).
  </li>
  <li>
   Perform Bank Reconciliation exercise on a fortnightly basis and to coordinate with various stakeholders for timely recording of unrecorded transactions.
  </li>
  <li>
   To ensure that all BIP related documents are secured in shared drive and will be responsible of complete record keeping.
  </li>
  <li>
   Responsible for managing bank operations which includes opening / closing of bank accounts, addition / deletion of authorized signatories, coordination for banking mandates / resolutions updates.
  </li>
  <li>
   Manage banking facilities (Intercompany loans, overdraft facility, Bank Guarantees etc.).
  </li>
  <li>
   Coordinating between P2P, HR, LOC, Corporate Treasury, Insurance brokers and Local Banks in any related issues
  </li>
  <li>
   Performing monthly BIP related accounting journals
  </li>
  <li>
   Responsible for month-end-closing process for BIP domain
  </li>
  <li>
   Ensure compliance to Regional / Global Finance Hub policies, local Company legal and statutory requirements.
  </li>
  <li>
   Ensure Key Performance Indicators (KPIs) are met on time and with accuracy.
  </li>
  <li>
   Operationally performing activities as well as supporting and leading a small team of Analyst(s). Role reporting into the Finance Manager - BIP.
  </li>
  <li>
   Support in projects and other ad-hoc activities:
  </li>
  <li>
   Support dividend payment process / related cash flow analysis &amp; forecasting.
  </li>
  <li>
   Participate in any compliance audits and respond to audit queries.
  </li>
  <li>
   Other activities related to BIP, Service Delivery, Controllership / Reporting activities.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Insurance
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordination with Corporate Insurance Risk Management (CIRM) team for providing sufficient information regarding renewal of insurance policy.
  </li>
  <li>
   To coordinate with P2P team for timely payment of insurance premium
  </li>
  <li>
   To coordinate with Insurance broker, business unit in case of any insurance claim arise.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Payroll
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordination with the Bank and Payroll team on the smooth transactions from the Bank
  </li>
  <li>
   To be focal point for execution of payroll transaction on monthly basis
  </li>
  <li>
   To be responsible for recording all payrolls related entries in SAP.
  </li>
  <li>
   Managing Payroll issues by coordinating HR, LOC, and Bank.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education, Experience and Skills:
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s or Master&rsquo;s degree in related field (Business, Finance), ACCA or equivalent.
  </li>
  <li>
   2- 4 years of experience is required for this role.
  </li>
  <li>
   Excellent data accuracy skills, eye for detail, and commitment to meeting deadlines.
  </li>
  <li>
   Pro-actively identify the issues and take actions.
  </li>
  <li>
   Strong communicator, both verbally and written, able to clearly explain policies and issues to internal and external customers.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why GSK?
  <br/>
  <br/>
  Uniting science, technology and talent to get ahead of disease together.
  <br/>
  <br/>
 </strong>
 GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
 <br/>
 <br/>
 People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
 <br/>
 <br/>
 <strong>
  Contact information:
  <br/>
  <br/>
 </strong>
 You may apply for this position online by selecting the
 <strong>
  Apply now
 </strong>
 button.
 <br/>
 <br/>
 <strong>
  Important notice to Employment businesses/ Agencies
  <br/>
  <br/>
 </strong>
 GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
</div>


Senior Financial Analyst - BIP

DM Clinical Research

<div><p>We are seeking a detail-oriented and strategic <b>Senior Financial Analyst</b> to join our finance team. The Financial Analyst will be responsible for supporting financial planning, forecasting and budgeting related tasks. The ideal candidate has strong analytical skills, a solid understanding of financial modeling, and a proactive mindset in identifying trends and opportunities for improvement.</p><p>
</p><p><b>DUTIES &amp; RESPONSIBILITIES</b></p><ul><li>
Boosting the organization&rsquo;s performance through the analysis of financial results, forecasts, variances, and trends.</li><li>
Keeping and maintaining accurate financial projections.</li><li>
Quick adaptability to new projects (Ad-Hoc Projects)</li><li>
Designing and developing several financial models to support planning, and forecasting.</li><li>
Implementing technical tools such as Power BI, Tableau, Dashboards, Macros, Excel formulas and functions to handle financial issues.</li><li>
Creating and maintaining various spreadsheets and dashboards to support analysis and provide insight.</li><li>
Increase productivity by developing automated reports.</li><li>
Extract, compile, and summarize the financial transactions data to develop meaningful business insights.</li><li>
Perform other relevant tasks as assigned. Monitoring and reviewing budgets and expenses and coming up with ways to reduce or reimburse expenses.</li></ul><p>
</p><p><b>KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
Education:</b></p><ul><li>
A Bachelor&rsquo;s or Master&rsquo;s degree in Finance.</li></ul><p><b>
Experience:</b></p><ul><li>
Minimum 5 years of experience in a similar role.</li><li>
Hands- on experience in Advance Excel tools and other Financial Planning and Analyst software like PowerBI, Tableau, Advance Excel, Dashboarding etc.</li></ul><p><b>
Credentials:</b></p><ul><li>
ACCA/CIMA/CA- Finalist/CFA (at least level 2 pass)</li></ul><p><b>
Knowledge and Skills:</b></p><ul><li>
Ability to take on task immediately for urgent requests and the ability to stay active</li><li>
Excellent verbal and written communication in English</li><li>
Must be self-motivated and independent on performing tasks</li><li>
Strong knowledge in Excel and formulas</li><li>
Adaptive personality- can take instructions, flexible with task types.</li><li>
Fast executor with high attention to detail</li><li>
Excellent at cross-collaboration and open to learning</li></ul></div>

Arc Inventor

<p>Financial Accountant</p><p>Location: Shahrah-e-Faisal, Karachi</p><p>Work Timings: 3:30 PM &ndash; 11:30 PM (Onsite)</p><p>Salary Package: PKR 80,000 &ndash; 90,000</p><p>Position Overview</p><p>Arc Inventador Pvt Ltd is looking for a detail-oriented and highly organized Financial Accountant to join our Accounts team. The ideal candidate will assist in managing day-to-day accounting functions, including financial transactions, reconciling accounts, and supporting month-end closing processes. You will play an essential role in maintaining accurate financial records, ensuring compliance, and reporting on the financial health of the company.</p><p>Key Responsibilities</p><p>Transaction Management: Record and categorize financial transactions, including revenue, expenses, assets, and liabilities.</p><p>AP/AR: Manage accounts payable and accounts receivable, ensuring timely processing and payments.</p><p>Financial Reporting: Prepare monthly, quarterly, and annual financial statements.</p><p>Reconciliation: Reconcile bank accounts and credit card statements regularly.</p><p>Compliance: Assist with payroll processing and ensure compliance with tax regulations.</p><p>Accounting Software: Maintain and update financial records using accounting software (QuickBooks experience is a plus).</p><p>Optimization: Monitor company financial transactions and suggest improvements for cost savings and efficiency.</p><p>Strategy: Assist in budgeting and forecasting activities; collaborate with senior staff on monthly closings.</p><p>Taxation: Prepare tax reports and assist in tax filing.</p><p>Qualifications</p><p>Education: Bachelor's degree in Accounting, Finance, or a related field.</p><p>Experience: Proven experience in accounting or finance roles (1&ndash;3 years).</p><p>Skills: Strong attention to detail, excellent organizational skills, and knowledge of financial regulations/tax laws.</p><p>Communication: Strong interpersonal skills with the ability to work under pressure and meet deadlines.</p><p>Benefits</p><p>Work-Life Balance: 5-day work week (Weekends are for recharging!).</p><p>Health First: Comprehensive health insurance and paid leaves.</p><p>Fuel Your Growth: Performance-based bonuses and annual increments.</p><p>Perks that Matter: Fuel card (eligibility-based) and recognition programs.</p><p>Stay Fit: Access to our Onsite Gym with a certified team of Trifit.</p><p>Commute Support: Pick &amp; drop facility for female employees.</p><p>Pay: Rs60,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Financial Accountant

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 The Perseus Group is looking for a qualified Accountant. This is an important supportive role, which will manage daily accounting and reporting tasks. The successful candidate will be able to accurately maintain and perform account reconciliations and journal entry posting. Excellent communication, organizational, and analytical skills are important, and the ability and willingness to maintain confidentiality.
 <br/>
 <br/>
 The Accountant's responsibilities include working with the senior resource to create and analyze financial reports, maintain account schedules, reconcile businesses bank statements, month-end close processes, and other ad-hoc research and reporting tasks. The Accountant will assist the senior members of the team as needed and respond to information requests by management.
 <br/>
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 <strong>
  Professional Acumen
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 </strong>
 <ul>
  <li>
   The candidate should have strong analytical skills and be able to work with large data sets.
  </li>
  <li>
   The candidate should have strong organizational and communication skills allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.
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  <li>
   Be proactive and eager to contribute and learn and provide solutions. Maintaining a continuous improvement mindset and proactively identify, review, and implement process improvements.
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  </li>
 </ul>
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  Essential Duties And Responsibilities
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 </strong>
 The following are the essential duties and responsibilities, and other duties may be assigned.
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 <ul>
  <li>
   Record day-to-day financial transactions and complete the posting process within GP.
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   Prepare supporting files related to the allocation of expenses to business unit and post allocation journal entries
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  <li>
   Review banking transactions and reconcile with GL on daily basis.
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  <li>
   Assist in the regular reconciliation of accounts at head office entities (cash, prepaid expenses, fixed assets, accounts payable and accruals)
  </li>
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   Assist in the preparation of internal monthly financial statements related to monthly, quarterly, and annual reporting within deadlines and with high attention to accuracy, including:
  </li>
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   Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
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   Complete monthly P&amp;L analysis to make sure head office expenses are recorded appropriately
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  <li>
   Reconcile the AP and AR Sub ledgers to the General Ledger
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   Preparation of journal entries for month-end close
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   Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.
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  <li>
   Identify intercompany differences and send to local accounting team findings
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   Assistance with preparation of balance sheet reconciliations monthly and related reports
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   Assistance with preparation of trial balance variance analysis and commentary monthly
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  <li>
   Assist with quarterly disclosure reporting and templates
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   Generates and maintains complete records of all financial transactions following IFRS and in time to meet internal and external timelines
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  <li>
   Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.
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  </li>
 </ul>
 <strong>
  Qualifications
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  <br/>
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 To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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 <strong>
  Education And/or Experience
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 </strong>
 <ul>
  <li>
   Bachelor's degree in accounting, business economics, or finance required. 3+ years of accounting experience.
  </li>
  <li>
   Familiarity with accounting and corporate finance principles and procedures. Working knowledge of GAAP &amp; IFRS is a plus.
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  <li>
   Strong numeracy and analytical skills.
  </li>
  <li>
   Good problem-solving and time management skills. Highly organized and detail-oriented.
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  </li>
 </ul>
 <strong>
  Reasoning Ability
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 </strong>
 <ul>
  <li>
   Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
  </li>
  <li>
   Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  </li>
  <li>
   Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
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   <br/>
  </li>
 </ul>
 <strong>
  Language Skills
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 </strong>
 <ul>
  <li>
   Excellent communication skills, both written and verbal.
  </li>
  <li>
   Ability to read, analyze, and interpret general business processes and technical procedures.
  </li>
  <li>
   Ability to write reports and business correspondence.
  </li>
  <li>
   Ability to effectively present information and respond to questions from managers, clients, vendors, colleagues, and the general public.
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   <br/>
  </li>
 </ul>
 <strong>
  Computer Skills
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  <br/>
 </strong>
 <ul>
  <li>
   To perform this job successfully, an individual should have knowledge of Microsoft Dynamics Great Plains Database software; Internet Explorer, Google Chrome, Microsoft Outlook Internet software; Microsoft Excel Spreadsheet software, and Microsoft Office Word Processing software.
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   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
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  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
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   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


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>

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