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accounts & finance executive Jobs in Karachi

accounts & finance executive

accounts and finance manager Jobs in Karachi

accounts and finance manager

fixed asset inventory control executive healthcare sector

BHY Hospital

Job Title: Fixed Asset &amp; Inventory Control Executive (Healthcare Sector)Key Responsibilities1. Fixed Asset Management<ul><li>Maintain and update the Fixed Asset Register (FAR) for all medical and non-medical equipment.</li><li>Coordinate asset tagging (barcoding/RFID) and ensure traceability across all departments.</li><li>Perform periodic physical verification of assets and reconcile variances.</li><li>Monitor asset condition, depreciation schedules, and useful life in compliance with accounting policies.</li><li>Coordinate asset acquisitions, transfers, disposals, write-offs, and auction processes.</li><li>Support annual external and internal audits with required asset-related documentation.</li></ul>2. Inventory Control<ul><li>Manage inventory levels of medical supplies, pharmaceuticals, consumables, and general store items.</li><li>Track inventory movement using ERP or hospital information systems (HIS).</li><li>Conduct regular and cycle inventory counts; investigate and resolve discrepancies.</li><li>Ensure proper storage, handling, and expiry management of medical consumables.</li><li>Optimize stock levels to avoid stockouts or overstocking based on consumption patterns.</li><li>Collaborate with procurement and pharmacy for restocking and demand planning.</li></ul>3. Compliance &amp; Documentation<ul><li>Ensure adherence to healthcare regulations, safety standards, and internal SOPs.</li><li>Maintain comprehensive documentation for assets, inventory transactions, and audits.</li><li>Support implementation of quality standards (e.g., JCI, NABH, ISO) relevant to asset and inventory control.</li><li>Ensure proper documentation of equipment calibration, maintenance, and AMC/CMC records.</li></ul>4. System &amp; Process Management<ul><li>Utilize ERP/HIS modules for accurate data entry, reporting, and analysis (e.g., SAP, Oracle, Infor, Odoo).</li><li>Develop and update asset and inventory control workflows for operational efficiency.</li><li>Train department users on asset handling, inventory procedures, and system usage.</li><li>Identify gaps and recommend process improvements to reduce loss/pilferage and enhance traceability.</li></ul>5. Reporting &amp; Analysis<ul><li>Generate regular reports on asset status, inventory levels, depreciation, and consumption trends.</li><li>Analyse equipment utilization and advise on optimization opportunities.</li><li>Present audit findings, variance analyses, and process improvement metrics to management.</li></ul>Required Qualifications &amp; SkillsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Supply Chain, Business Administration, or equivalent.</li><li>Preferable: Certification in supply chain or asset management (e.g., CSCP, CIPS, CPIM).</li></ul>Experience<ul><li>3&ndash;5 years of experience in fixed asset management or inventory control.</li><li>Healthcare sector experience (hospital, diagnostic center, medical device company) preferred.</li><li>Hands-on experience with ERP systems and asset/inventory modules.</li></ul>Technical Skills<ul><li>Strong Excel/ERP/HIS proficiency.</li><li>Knowledge of asset tagging methods (barcode, RFID).</li><li>Understanding of depreciation methods and basic accounting fundamentals.</li><li>Familiarity with medical equipment categories and consumable management.</li></ul>Soft Skills<ul><li>Strong analytical and problem-solving ability.</li><li>Excellent communication and coordination skills.</li><li>Detail-oriented with high accuracy.</li><li>Ability to work independently and under pressure.</li></ul>Job Type: Full-time

Fixed Asset & Inventory Control Executive (Healthcare Sector)

Tjara.ca

Tjara is a Shariah-compliant financial services company dedicated to providing halal housing, commercial, and business financing &amp; investment solutions for the Muslim community in Canada.We are seeking a skilled professional to lead our finance and accounting operations at our Karachi office. The ideal candidate will ensure accurate financial reporting, strong compliance, and strategic support for business growth, with 4&ndash;5 years of hands-on experience in finance roles. We are based in DHA Bukhari Commercials &amp; Office timings are from 6pm to 3 am Monday to Friday.Key Responsibilities<ul><li>Oversee daily accounting operations, including accounts receivable (A/R), accounts payable (A/P), general ledger (G/L), payroll processing, tax payments, inventory control, and fixed asset management.</li><li>Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, cash flow statements, and MIS/divisional performance reports; manage month-end closings, journal entries, and reconciliations.</li><li>Develop budgets, forecasts, and financial plans; monitor cash flow, funding requirements, investments, and asset-based lending (ABL) debt covenant compliance.</li><li>Conduct risk assessments for market, credit, and operational risks; implement internal controls and financial policies to mitigate identified risks.</li><li>Manage internal and external audits, address findings, and ensure timely finalization of statutory accounts.</li><li>Lead and mentor the finance team; manage banking relationships, vendor payments, client settlements, and cross-departmental coordination for cost optimization.</li><li>Analyze financial data to generate insights, identify cost-saving opportunities, and support strategic decisions such as funding approvals and portfolio monitoring in financing operations.</li><li>Ensure compliance with financial regulations; maintain and update accounting systems/software; process bi-weekly payroll with tax withholdings.</li></ul>Required Qualifications and Experience<ul><li>ACCA qualified or CA (Part/Full) qualified (ICAP or equivalent).</li><li>4&ndash;5 years of progressive experience in accounting/finance management, ideally in financing, leasing, or financial services companies.</li><li>Strong knowledge of accounting standards (IFRS/GAAP), financial regulations, taxation, and compliance in the financing sector.</li></ul>Essential Skills<ul><li>Proficiency with financial software (e.g., QuickBooks, SAP, Odoo ERP), MS Excel (advanced functions), and the MS Office suite.</li><li>Strong analytical, problem-solving, and leadership abilities, with excellent communication skills for stakeholder interaction.</li><li>Ability to manage high-volume transactions, tight deadlines, and teams while maintaining accuracy and confidentiality.</li></ul>Submit your updated CV, ACCA/CA qualification certificates, and a cover letter highlighting relevant financing experience.Job Type: Full-timeApplication Question(s):<ul><li>Age</li><li>Current Salary &amp; Benefits </li><li>Expected package</li><li>Notice Period Details</li><li>Willing to work in Night Shift ?</li><li>Proficiency in ODDO</li></ul>Work Location: In person

Manager Finance & Accounts - 6pm to 3am - DHA Phase 6

We are seeking a skilled Deputy Manager Accounts &amp; Finance with a strong commerce background and hands-on experience in trading accounting to join our dynamic finance team. The ideal candidate will ensure accurate financial recording, reconciliation, and reporting in a fast-paced trading environment.We are based in DHA Phase 6 Bukhari Commercials Karachi with office timings of 5pm to 2am Monday to Friday.Key Responsibilities<ul><li>Maintain day-to-day ledgers, including general ledger entries, trial balances, and detailed reconciliations such as bank statements.</li><li>Manage the fixed asset register, including depreciation schedules, additions, disposals, and compliance reporting.</li><li>Handle trading-specific accounting tasks like inventory valuation, cost of goods sold tracking, and revenue recognition.</li><li>Prepare monthly, quarterly, and annual financial statements with a focus on accuracy and audit readiness.</li><li>Collaborate with trading operations to verify transactions and resolve discrepancies.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Commerce, or related field.</li><li>Minimum 3-5 years of hands-on experience in trading accounting within a commerce or trading firm.</li><li>Proficiency in ledger maintenance, general ledger management, trial balance preparation, bank reconciliations, and fixed asset register upkeep.</li><li>Strong knowledge of accounting principles (GAAP/IFRS) and trading regulations.</li><li>Exposure to ERP systems (e.g., SAP, Oracle, Oddo) is a significant plus.</li><li>Familiarity with advanced Excel functions, financial modeling, and automation tools.</li><li>Excellent analytical skills, attention to detail, and ability to meet tight deadlines.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Age</li><li>Current Salary</li><li>Expected Salary</li><li>Notice Period Details</li><li>Willing to work in Night Shift?</li></ul>Work Location: In person

Accounts & Finance Deputy Manager - 5pm to 2am

Saba Digital Convenience

Job Description:We are looking for an experienced and hardworking IT Executive to troubleshoot and resolve computer-related issues in our organization.Responsibilities:<ul><li>Manage and administer Google Workspace (users, email, access control, security settings)</li><li>Install, configure, and maintain Windows OS and Windows Server environments</li><li>Handle IP printers, scanners, and office device configurations and troubleshooting</li><li>Monitor and support basic networking (LAN/WAN, routers, switches, IP addressing)</li><li>Provide technical support for desktops, laptops, and peripheral devices</li><li>Manage system access, user permissions, and device configurations</li><li>Ensure regular system updates, backups, and antivirus protection</li><li>Maintain IT asset inventory, including hardware and software licenses</li><li>Ensure compliance with software licensing policies and renewals</li><li>Implement and monitor data security principles and best practices</li><li>Troubleshoot hardware, software, and network-related issues</li><li>Assist in system documentation, SOPs, and IT process improvements</li><li>Coordinate with vendors and service providers when required</li></ul>Required Skills &amp; Technical Knowledge<ul><li>Strong knowledge of Google Workspace administration</li><li>Hands-on experience with Windows Server, Windows OS, macOS.</li><li>Understanding of IP printers and network-connected devices.</li><li>Basic networking knowledge (TCP/IP, DNS, DHCP, routers, switches).</li><li>Familiarity with IT hardware, system management, and device security</li><li>Understanding of data security principles (access control, backups, malware protection).</li><li>Knowledge of software installation, activation, and license management</li><li>Ability to troubleshoot system and network issues efficiently</li></ul>Requirements:<ul><li>Diploma or degree in IT or Computer Science (preferred).</li><li>Experience in computer troubleshooting.</li><li>Knowledge of Windows, macOS, and basic networking.</li><li>Strong understanding of hardware and software.</li><li>Problem-solving skills and attention to detail.</li></ul>Ability to commute/relocate: Karachi DHA PHASE 6 Reliably commute or planning to relocate before starting work (Required)Job Type: Full-timePay: Rs35,000 - Rs45,000 per month (as per profile and experience)Work Location: In person contact: 0336 6732732Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

IT Executive

Alibaba

<div><div>Basic Infomation<div><div><div>
Department:
Daraz</div><div>
Degree:
Bachelor</div><div>
Work Experience:
3 year</div></div></div></div><div>
Job Description<div>
We are looking for a highly experienced Senior D365 F&amp;O Functional Consultant with deep expertise across Finance and Supply Chain modules and strong capability to manage integrations, cross-system data flows, troubleshooting, and process optimizations.
Key Responsibilities
Integration &amp; System Enhancements
Lead functional ownership of end-to-end integrations between D365 F&amp;O and external systems (payment gateways, banking systems, 3PLs, procurement platforms, reporting systems, etc.).
Analyze integration errors, perform root-cause analysis, and coordinate fixes with technical teams.
Work closely with developers to define functional requirements for integrations and enhancements.
Optimize existing integrations for performance, accuracy, and business alignment.
Support &amp; Troubleshooting
Provide L2/L3 functional support across finance and supply chain modules.
Resolve issues in daily operations related to journals, transactions, posting profiles, workflows, pricing, invoicing, and other D365 processes.
Perform configuration changes where needed and guide users on best practices.
Support month-end, year-end, financial close processes, and reconciliation activities.
Conduct impact analysis for new changes or updates.
Process Optimization &amp; Continuous Improvement
Identify gaps or inefficiencies in current processes and propose solutions.
Work with cross-functional teams to streamline Procure-to-Pay, Order-to-Cash, and Record-to-Report cycles.
Assist in rolling out new features, modules, and improvements.
Provide user training, documentation, SOP updates, and knowledge transfer.
Module Expertise (Mandatory)
Candidate must have strong hands-on experience in the following D365 F&amp;O modules:
Finance
Asset Leasing
Fixed Assets
General Ledger (GL)
Accounts Payable
Cash &amp; Bank Management
Accounts Receivable
Supply Chain / Operations
Procurement &amp; Sourcing
Sales Order Management
Inventory Management
Product Information Management (PIM)</div></div><div>
Position Requirement<div>
Minimum 5-6 years hands-on D365 F&amp;O functional experience.
Strong experience with integrations, including file-based, API, message queues, and third-party connectors.
Excellent troubleshooting ability across financial posting, workflows, pricing, inventory updates, and master data.
Strong understanding of business processes: P2P, O2C, R2R.
Ability to write high-quality FDDs for enhancements and integrations.
Experience in system testing, impact assessment, and validation of technical fixes.
Ability to work under minimal supervision and coordinate with business &amp; technical teams.
Must be comfortable handling complex data scenarios and advising on best practices.</div></div></div>

Daraz PK-Functional Consultant-ERP

Daraz

<div>
 We are looking for a highly experienced Senior D365 F&amp;O Functional Consultant with deep expertise across Finance and Supply Chain modules and strong capability to manage integrations, cross-system data flows, troubleshooting, and process optimizations.
 
 
 Key Responsibilities
 
 
 Integration &amp; System Enhancements
 
 
 Lead functional ownership of end-to-end integrations between D365 F&amp;O and external systems (payment gateways, banking systems, 3PLs, procurement platforms, reporting systems, etc.).
 
 
 Analyze integration errors, perform root-cause analysis, and coordinate fixes with technical teams.
 
 
 Work closely with developers to define functional requirements for integrations and enhancements.
 
 
 Optimize existing integrations for performance, accuracy, and business alignment.
 
 
 Support &amp; Troubleshooting
 
 
 Provide L2/L3 functional support across finance and supply chain modules.
 
 
 Resolve issues in daily operations related to journals, transactions, posting profiles, workflows, pricing, invoicing, and other D365 processes.
 
 
 Perform configuration changes where needed and guide users on best practices.
 
 
 Support month-end, year-end, financial close processes, and reconciliation activities.
 
 
 Conduct impact analysis for new changes or updates.
 
 
 Process Optimization &amp; Continuous Improvement
 
 
 Identify gaps or inefficiencies in current processes and propose solutions.
 
 
 Work with cross-functional teams to streamline Procure-to-Pay, Order-to-Cash, and Record-to-Report cycles.
 
 
 Assist in rolling out new features, modules, and improvements.
 
 
 Provide user training, documentation, SOP updates, and knowledge transfer.
 
 
 Module Expertise (Mandatory)
 
 
 Candidate must have strong hands-on experience in the following D365 F&amp;O modules:
 
 
 Finance
 
 
 Asset Leasing
 
 
 Fixed Assets
 
 
 General Ledger (GL)
 
 
 Accounts Payable
 
 
 Cash &amp; Bank Management
 
 
 Accounts Receivable
 
 
 Supply Chain / Operations
 
 
 Procurement &amp; Sourcing
 
 
 Sales Order Management
 
 
 Inventory Management
 
 
 Product Information Management (PIM)
 
 
 
 Job Requirements
 
 
 
 Minimum 5-6 years hands-on D365 F&amp;O functional experience.
 
 
 Strong experience with integrations, including file-based, API, message queues, and third-party connectors.
 
 
 Excellent troubleshooting ability across financial posting, workflows, pricing, inventory updates, and master data.
 
 
 Strong understanding of business processes: P2P, O2C, R2R.
 
 
 Ability to write high-quality FDDs for enhancements and integrations.
 
 
 Experience in system testing, impact assessment, and validation of technical fixes.
 
 
 Ability to work under minimal supervision and coordinate with business &amp; technical teams.
 
 
 Must be comfortable handling complex data scenarios and advising on best practices.
</div>

Functional Consultant-ERP

doctHERs Pvt. Ltd.

Organization: doctHERS &amp; Naya Jeevan Location: Karachi (Head Office) Employment Type: Full-timeAbout doctHERS &amp; Naya JeevandoctHERS &amp; Naya Jeevan are purpose-driven organizations working to improve access to quality healthcare and employee wellbeing across Pakistan. Our teams operate in both corporate and community health settings, supported by reliable technology and digital systems.Job OverviewWe are seeking a proactive and solution-oriented IT Support Officer / IT Technician to manage day-to-day IT operations across doctHERS &amp; Naya Jeevan. The role involves hands-on support for network and Wi-Fi issues, hardware and software troubleshooting, IT asset management, attendance systems, and the administration of company IT applications, CRM, and ERP platforms to ensure smooth and uninterrupted operations.Key Responsibilities<ul><li>Monitor, maintain, and troubleshoot network and Wi-Fi connectivity issues across offices and sites</li><li>Configure and manage routers, switches, access points, and basic network settings</li><li>Manage and maintain the biometric / machine-based attendance system, including employee setup and issue resolution</li><li>Provide first-level support for hardware issues (laptops, desktops, printers, scanners, biometric devices, etc.)</li><li>Install, configure, and troubleshoot software applications and operating systems</li><li>Maintain accurate IT asset inventory, including allocation, tracking, and recovery</li><li>Support employees with IT-related queries, both on-site and remote</li><li>Handle IT domain management, including user access, email setup, and permissions</li><li>Support and coordinate company CRM and ERP systems, including user management and basic troubleshooting</li><li>Manage and support internal IT applications and digital tools used across departments</li><li>Ensure system updates, antivirus protection, backups, and basic data security practices</li><li>Coordinate with external IT vendors and service providers when required</li><li>Support employee onboarding and offboarding by provisioning and recovering IT equipment</li><li>Ensure compliance with organizational IT policies and data security standards</li></ul>Required Skills &amp; Qualifications<ul><li>Diploma or Bachelor&rsquo;s degree in IT, Computer Science, or a related field</li><li>1&ndash;3 years of experience in IT support, helpdesk, or technical support</li><li>Strong understanding of networking fundamentals (LAN/WAN, Wi-Fi, IP configuration)</li><li>Hands-on experience with Windows OS (basic Mac OS knowledge is a plus)</li><li>Experience managing attendance machines, IT applications, CRM, and ERP systems</li><li>Practical experience in hardware troubleshooting and IT asset management</li><li>Good communication, documentation, and problem-solving skills</li><li>Ability to work independently in a fast-paced, multi-department environment</li></ul>Preferred (Nice to Have)<ul><li>Experience supporting healthcare, corporate health, or service-based organizations</li><li>Familiarity with remote team support, VPNs, or cloud-based tools</li><li>Exposure to multi-site or field-based IT operations</li></ul>What We Offer<ul><li>Competitive salary and standard benefits</li><li>A collaborative and purpose-driven work environment</li><li>Opportunity to work across healthcare, corporate, and community programs</li><li>Learning and growth opportunities within a growing organization</li></ul>Job Type: Full-timeWork Location: In person

IT Support Officer / IT Technician

Explore 1000+ Fixed asset inventory control executive healthcare sector in Karachi this January. Find roles across top companies and apply now to boost your career.