general practitioner gp doctor

BAITUSSALAM WELFARE TRUST

<p><b>Baitussalam Laboratory &amp; Diagnostic Centre</b> is looking for General Practitioner (GP Doctor) for its outreach clinics in Karachi who can Provide expert medical care and treatment to patients in accordance with established medical practices and standards.</p><p>Conduct comprehensive assessments, diagnosis, and treatment plans for patient conditions and illnesses.</p><p>Collaborate with multidisciplinary medical teams to ensure comprehensive and integrated patient care.</p><p>Stay updated with the latest developments, advancements, and best practices in medicine.</p><p>Maintain accurate and up-to-date medical records and documentation for all patient interactions and procedures.</p><p>Adhere to all relevant medical regulations, standards, and ethical guidelines in clinical practice and research.</p><p><b>Qualification:</b></p><p>Medical degree (MBBS or equivalent) from a recognized institution.</p><p>FCPS/FRCP will be preferred</p><p>Valid PMDC</p><p>Proven experience with a minimum of 4-5 years of clinical experience.</p><p>Ability to work collaboratively in a multidisciplinary healthcare environment.</p><p>Adherence to medical ethics, confidentiality, and patient-centered care principle.</p><p>Timings: 6 Hours Minimum</p><p>Job Type: Part-time</p><p>Work Location: In person</p>

General Practitioner (GP Doctor)

Contour Software

<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>
  The Division
  <br/>
  <br/>
 </strong>
 FOG Software acquires, manages and builds industry specific software businesses globally. Vela is an operating group of Constellation Software Inc., a leading provider of software and services to a select group of public and private sector markets. Constellation Software operates in over 100 countries and dozens of verticals. Constellation Software has completed over 900 acquisitions of small, medium and large private and public companies since its inception in 1995
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.
 <br/>
 <br/>
 Senior Staff Accountant job duties include working closely with the existing team to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.
 <br/>
 <br/>
 Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record day to day financial transactions and complete the posting process within GP
  </li>
  <li>
   Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP
  </li>
  <li>
   Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments
  </li>
  <li>
   Process customer account credits, return memos, cash receipts and apply them against invoices in GP
  </li>
  <li>
   Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
  </li>
  <li>
   Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material
  </li>
  <li>
   Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)
  </li>
  <li>
   Assist with state sales tax compliance and other tax requirements
  </li>
  <li>
   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>
  <li>
   Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
  </li>
  <li>
   Reconcile the AP and AR Subledgers to the General Ledger
  </li>
  <li>
   Update of quarterly accruals and commitment
  </li>
  <li>
   Preparation of journal entries for month end close; and
  </li>
  <li>
   Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP
  </li>
  <li>
   Identify inter-company differences and send to local accounting team findings
  </li>
  <li>
   Prepare intercompany journals (recharges etc.) as required by local accounting team
  </li>
  <li>
   Generating smartview reports from GP to use in various reports
  </li>
  <li>
   Assistance with preparation of balance sheet reconciliations monthly and related reports
  </li>
  <li>
   Assistance with preparation of revenue analysis reports monthly
  </li>
  <li>
   Assistance with preparation of trial balance variance analysis and commentary monthly
  </li>
  <li>
   Assist with quarterly disclosure reporting and templates
  </li>
  <li>
   Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
  </li>
  <li>
   Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness
  </li>
  <li>
   Undertake special projects and ad hoc analysis as needed
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proven bookkeeping/accounting experience
  </li>
  <li>
   Solid understanding of basic bookkeeping and accounting payable/receivable principles
  </li>
  <li>
   Proven ability to calculate, post and manage accounting figures and financial records
  </li>
  <li>
   Data entry skills along with a knack for numbers
  </li>
  <li>
   Hands-on experience with spreadsheets and proprietary software
  </li>
  <li>
   Proficiency in English and in MS Excel
  </li>
  <li>
   High degree of accuracy and attention to detail
  </li>
  <li>
   Professional Accounting qualification or equivalent degree in Finance, Accounting
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <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
   <br/>
   <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>


Senior Staff Accountant

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division</div><div>
FOG Software acquires, manages and builds industry specific software businesses globally. Vela is an operating group of Constellation Software Inc., a leading provider of software and services to a select group of public and private sector markets. Constellation Software operates in over 100 countries and dozens of verticals. Constellation Software has completed over 900 acquisitions of small, medium and large private and public companies since its inception in 1995</div><div>
Job Description</div><div></div><div>
We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.</div><div>
Senior Staff Accountant job duties include working closely with the existing team to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.</div><div></div><div>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.</div><div></div><div>
Responsibilities<br>
<ul><li>Record day to day financial transactions and complete the posting process within GP</li><li>Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP</li><li>Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments</li><li>Process customer account credits, return memos, cash receipts and apply them against invoices in GP</li><li>Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</li><li>Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material</li><li>Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)</li><li>Assist with state sales tax compliance and other tax requirements</li><li>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><li>Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</li><li>Reconcile the AP and AR Subledgers to the General Ledger</li><li>Update of quarterly accruals and commitment</li><li>Preparation of journal entries for month end close; and</li><li>Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP</li><li>Identify inter-company differences and send to local accounting team findings</li><li>Prepare intercompany journals (recharges etc.) as required by local accounting team</li><li>Generating smartview reports from GP to use in various reports</li><li>Assistance with preparation of balance sheet reconciliations monthly and related reports</li><li>Assistance with preparation of revenue analysis reports monthly</li><li>Assistance with preparation of trial balance variance analysis and commentary monthly</li><li>Assist with quarterly disclosure reporting and templates</li><li>Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</li><li>Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness</li><li>Undertake special projects and ad hoc analysis as needed</li></ul></div><div></div><div>
Requirements<br>
<ul><li>Proven bookkeeping/accounting experience</li><li>Solid understanding of basic bookkeeping and accounting payable/receivable principles</li><li>Proven ability to calculate, post and manage accounting figures and financial records</li><li>Data entry skills along with a knack for numbers</li><li>Hands-on experience with spreadsheets and proprietary software</li><li>Proficiency in English and in MS Excel</li><li>High degree of accuracy and attention to detail</li><li>Professional Accounting qualification or equivalent degree in Finance, Accounting</li></ul></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

My City  Hospital

<p><b>My City Hospital </b>is a trust based, multi-specialty hospital offering all medical services to their patients under one roof, continuously engaged in the serving of humanity with quality care. We are looking for qualified and experienced Doctors for Part time <b>Consultancy services</b> on <b>percentage / sharing </b>basis in <b>different time</b> <b>slots.</b></p><p>Job Types: Part-time, Contract</p><p>Contract length: 12 months</p><p>Expected hours: 2 &ndash; 3 hours per day</p><p><b>Job Title:</b> Consultant Doctor (OPD) - Part-Time</p><p><b>Department:</b> Outpatient / Inpatient Services</p><p><b>Reports To:</b> Hospital Administrator, Medical Director</p><p><b>Job Summary:</b></p><p>This position is for a part-time Consultant Doctor to provide high-quality outpatient medical services to patients within a specified clinic or department. The incumbent will be responsible for patient assessment, diagnosis, treatment planning, and follow-up care.</p><p><b>Key Responsibilities:</b></p><p>1) Patient Care</p><p>2) Clinical Operations</p><p>3) Professional Development</p><p><b>Qualifications:</b></p><p>* Education: MBBS, MCPS / FCPS or equivalent medical degree from a recognized university or CPSP.</p><p>* Licensure/Certification: Valid medical license to practice in the relevant jurisdiction.</p><p>* Experience: 03 years of experience in outpatient clinical settings.</p><p><b>Specialization: </b></p><p><b>1. Sonologist (Female) (Morning Timings)</b></p><p><b>2.General Physician (Afternoon Timings)</b></p><p><b>3. Endocrinologist / Diabetologist (Afternoon/Evening Timings)</b></p><p><b>4. Paediatrician / Child Specialist (Afternoon/Evening Timings)</b></p><p><b>5. ENT Specialist (Afternoon/Evening Timings)</b></p><p><b>6. Neurologist (Female) (Evening Timings)</b></p><p><b>7. Psychiatrist (Evening Timings)</b></p><p><b>8. Dental Surgeon (Male) (Morning Timings)</b></p><p><b>9. Dermatologist (Afternoon/Evening Timings)</b></p><p><b>10.Pulmonologist (Afternoon/Evening Timings)</b></p><p><b>11.Nephrologist (Evening Timings)</b></p><p><b>12. Gynaecologist (Evening Timings) nearby areas of the hospital</b></p><p><b>Skills:</b></p><p>* Excellent communication, interpersonal and patient-centered care skills.</p><p>* Strong diagnostic and clinical judgment skills.</p><p>* Ability to work independently and as part of a multidisciplinary team.</p><p>* Excellent time management and organizational skills.</p><p><b>To Apply:</b></p><p>Interested Doctors may send their resume at <b>info@mycityhospital.pk.</b> May Drop your resume on given below address:</p><p><b>Location: </b>HR Department B-174 Block-5 Karachi Administration Employees Housing Society near Haq Chamber Karachi.</p><p>Job Type: Part-time</p><p>Pay: Rs1,000.00 - Rs5,000.00 per month</p><p>Work Location: In person</p>

CONSULTANT Doctors Required for OPD on PERCENTAGE Basis (Part Time)

<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>
  About Division
  <br/>
  <br/>
 </strong>
 Constellation Software (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.
 <br/>
 <br/>
 <strong>
  About Position
  <br/>
  <br/>
 </strong>
 The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.
 <br/>
 <br/>
 The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.
  </li>
  <li>
   Prepare the AP report weekly to ensure completeness and accuracy.
  </li>
  <li>
   Communicate with vendors regarding payment inquiries, discrepancies, and payment status.
  </li>
  <li>
   Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.
  </li>
  <li>
   Maintain complete records of all financial transactions to meet internal and external audits.
  </li>
  <li>
   Record journal entries (JEs) related to HQ intercompany payments.
  </li>
  <li>
   Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.
  </li>
  <li>
   Record credit card transactions and ensure supporting documentation for each payment.
  </li>
  <li>
   Maintain the Wire Activity Workbook for all HQ entities.
  </li>
  <li>
   Assist with month-end, quarter-end, and year-end deliverables for operating groups.
  </li>
  <li>
   Process employee expense reports and ensure compliance with company policies.
  </li>
  <li>
   Provide CSI ACC site access to new users and grant access according to their requirements.
  </li>
  <li>
   Send the CSI ACC site login details to the new user via email along with instructions on how to log in.
  </li>
  <li>
   Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.
  </li>
  <li>
   Undertake special reports and ad hoc analysis as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's / master's degree in accounting
  </li>
  <li>
   1+ years of experience working in a similar role.
  </li>
  <li>
   Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.
  </li>
  <li>
   Solid understanding of basic bookkeeping and accounting payable/receivable principles.
  </li>
  <li>
   Proven ability to calculate, post, and manage accounting figures and financial records.
  </li>
  <li>
   Excellent verbal and written communication skills
  </li>
  <li>
   Strong organizational and time management skills
  </li>
  <li>
   Good knowledge of MS Excel
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <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
   <br/>
   <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>


Assistant Accountant

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About Division:<br>
<div>Constellation Software</div> (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.</div></div><div></div><div><div>
About Position:</div></div><div><div>
The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.<br>
The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.</div></div><div></div><div><div><br>
Responsibilities:</div></div><div><ul><li><div>
Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.</div></li></ul></div><div><ul><li><div>
Prepare the AP report weekly to ensure completeness and accuracy.</div></li></ul></div><div><ul><li><div>
Communicate with vendors regarding payment inquiries, discrepancies, and payment status.</div></li></ul></div><div><ul><li><div>
Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.</div></li></ul></div><div><ul><li><div>
Maintain complete records of all financial transactions to meet internal and external audits.</div></li></ul></div><div><ul><li><div>
Record journal entries (JEs) related to HQ intercompany payments.</div></li></ul></div><div><ul><li><div>
Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.</div></li></ul></div><div><ul><li><div>
Record credit card transactions and ensure supporting documentation for each payment.</div></li></ul></div><div><ul><li><div>
Maintain the Wire Activity Workbook for all HQ entities.</div></li></ul></div><div><ul><li><div>
Assist with month-end, quarter-end, and year-end deliverables for operating groups.</div></li></ul></div><div><ul><li><div>
Process employee expense reports and ensure compliance with company policies.</div></li></ul></div><div><ul><li><div>
Provide CSI ACC site access to new users and grant access according to their requirements.</div></li></ul></div><div><ul><li><div>
Send the CSI ACC site login details to the new user via email along with instructions on how to log in.</div></li></ul></div><div><ul><li><div>
Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.</div></li></ul></div><div><ul><li><div>
Undertake special reports and ad hoc analysis as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div></div><div><div><ul><li><div>
Bachelor's / master's degree in accounting</div></li></ul></div><div><ul><li><div>
1+ years of experience working in a similar role.</div></li></ul></div><div><ul><li><div>
Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles.</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post, and manage accounting figures and financial records.</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>
Good knowledge of MS Excel</div></li></ul></div></div><div></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About Contour &amp; Constellation:</div></div><div><div><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 &ldquo;Canada&rsquo;s 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI&rsquo;s subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.</div></div><div></div><div><div><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&rsquo;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.</div></div><div></div><div><div><br>
About the Division<br>
At Andromeda CGL, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
About the Position<br>
We are looking for an Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
What you'll be working on:</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><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><div><div>
Requirements :</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></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

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Explore 149+ General practitioner gp doctor in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.

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