data analyst

junior graphic designer

business analyst

financial analyst

hr analyst

junior analyst

ibex. Pakistan

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


Junior Accounting Analyst

Markematics Pvt Ltd.

<p><b>Job Description:</b></p><p>We are seeking a highly motivated and detail-oriented <b>Junior Market Researcher </b>to join our team. The ideal candidate will have strong expertise in research design, methodologies, and analytical techniques. This position is key in guiding our research processes, ensuring the application of robust methodologies that lead to high-quality, reliable results.</p><p><b>Key Responsibilities:</b></p><ul><li>Design and develop research methodologies across multiple disciplines and projects.</li><li>Provide guidance on qualitative and quantitative research techniques, ensuring proper selection of methods based on the research question and objectives.</li><li>Assist research teams in planning, implementing, and evaluating research projects with attention to the methodology.</li><li>Conduct literature reviews to identify best practices and emerging trends in research methodologies.</li><li>Collaborate with cross-functional teams to ensure methodologies align with project goals and deliverables.</li><li>Analyse and interpret research data using appropriate statistical or qualitative techniques.</li><li>Prepare and present research methodology reports, including documentation of findings, processes, and recommendations.</li><li>Stay up-to-date with new research methodologies, techniques, and tools in the field.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Research,Business,Communication, Social Sciences, Statistics or Psychology</li><li>No content &amp; academic researcher as should be <b>product researcher.</b></li><li>Should have experience of <b>6 month-1 year</b></li><li>Proven experience in designing and implementing research methodologies for both qualitative and quantitative research.</li><li>Strong problem-solving skills and an ability to think critically and analytically.</li><li>Knowledge of ethical research standards and procedures.</li><li>Familiarity with advanced data visualisation and interpretation.</li></ul><p>If you are passionate about research and have the expertise to guide and support research projects through well-structured methodologies, we encourage you to apply for this exciting opportunity.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Application Question(s):</p><ul><li>How many product projects you have closed?</li><li>Rate yourself out of 10 in Qualitative &amp; quantitative?</li><li>What is your current salary?</li><li>What is your expected salary?</li><li>How immediately you can join?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>product Researcher: 1 year (Required)</li></ul><p>Work Location: In person</p>

Junior Market Analyst

Sastaticket.pk

<p>We are seeking a detail-oriented and motivated <b>Junior Internal Auditor</b> to support our audit team in evaluating and enhancing financial and operational processes. The ideal candidate will assist in performing audit procedures, identifying discrepancies, and recommending improvements to strengthen internal controls.</p><p><b>Key Responsibilities</b></p><p>The Junior Internal Auditor will work closely with the audit team lead and will be responsible for:</p><ul><li>Assisting in the execution of agreed-upon audit procedures across various finance functions.</li><li>Performing detailed reviews and audits of departmental processes, including:</li><li>Assessing refund processing timelines.</li><li>Verifying the accuracy and compliance of refund procedures.</li><li>Reconciling transactions across all payment gateways.</li><li>Verifying payments made to vendors and related parties.</li><li>Performing reconciliation of payment records.</li><li>Reconciling the organization&rsquo;s Order Management System to ensure accuracy and completeness.</li><li>Identifying discrepancies and control weaknesses.</li><li>Providing recommendations to enhance the effectiveness of internal controls and operational efficiency.</li></ul><p><b>Qualifications</b></p><ul><li>ACCA Part-Qualified or Finalist/CAF (Certified Accounting &amp; Finance) Part-Qualified/ICMA (Institute of Cost and Management Accountants) Part-Qualified</li><li>Strong understanding of financial processes and internal audit standards</li><li>Ability to interpret and analyze financial data and documentation</li></ul><p><b>Skills</b></p><ul><li>Strong analytical and problem-solving abilities</li><li>Excellent attention to detail and accuracy</li><li>Proficient in Microsoft Excel</li><li>Good understanding of accounting principles and reconciliation procedures</li><li>Effective written and verbal communication skills</li><li>Ability to manage time and meet deadlines in a remote work environment</li><li>Strong sense of integrity, ethics, and confidentiality</li></ul><p><b>We Offeri. Benefits</b></p><ul><li>Market Competitive Salary</li><li>Medical coverage for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li></ul><p><b>ii. Work Environment</b></p><ul><li>Full-time remote position.</li><li>Supportive, collaborative, and inclusive work culture</li><li>Opportunities for professional development and career progression</li><li>Exposure to diverse financial operations and audit processes</li><li>Potential for long-term growth within the organization.</li></ul><p><b>Note: </b>This is a remote position with occasional office visits. The candidate must be based in Karachi.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you part-qualified or a finalist in ACCA, CAF, or ICMA?</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Junior Internal Auditor

Mubarak Vision

<p>Mubarak Vision is a company dealing with Ophthalmology surgical disposables across Pakistan We are looking for a Junior Accountant to join our growing team. In this role, you will be responsible for executing day-to-day accounting tasks, including maintaining financial records, reconciling accounts, preparing financial reports, and taxation. To be successful in this role, you should have a good understanding of accounting principles and be able to work with accuracy and efficiency.</p><p>Following are the responsibilities:</p><ul><li>Maintain accurate records of all financial transactions</li><li>Maintain accounting records</li><li>Reconcile bank statements and accounts</li><li>Reconcile bank statements and review financial reports</li><li>Prepare income tax returns, GST/HST returns</li><li>Analyze financial data to identify trends or discrepancies</li><li>Prepare financial reports as needed</li><li>Analyze financial data to identify trends or discrepancies Qualifications</li></ul><p>Requirements are:</p><ul><li>Bachelor&rsquo;s degree in Accounting , ACCA and CA (Students can also apply)</li><li>1 year of experience as an accountant or bookkeeper or Freshers can also apply</li><li>Excellent command on MS Word, Excel, Powerpoint required strongly</li></ul><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Junior Accounts Officer

Riksof Private Limited

<p><b>RIKSOF</b> is an award-winning agency building AI-enabled solutions for mobile, web and IoT projects. We&rsquo;re looking for a highly motivated individual who thrives at the intersection of technology, storytelling, and problem-solving.</p><p>This hybrid role combines the analytical depth of a <b>Business Analyst</b> with the creative flair of a <b>Technical Content Writer.</b> If you&rsquo;re passionate about technology and can translate complex ideas into clear, impactful content&mdash;while also gathering and organizing business requirements&mdash;this role is for you.</p><p><b>Key Responsibilities:</b></p><ul><li>Work closely with the sales and technical teams to prepare technical proposals and RFP responses.</li><li>Translate client discussions into clear documentation: requirements, user stories, and feature specifications.</li><li>Research and write high-quality content including blogs, articles, and social media content on emerging technology trends, digital transformation, and AI-powered development.</li><li>Collaborate with marketing and technical teams to develop comprehensive marketing collateral (presentations, brochures, case studies, website content).</li><li>Maintain project documentation including user manuals, SOPs, and internal knowledge bases.</li><li>Act as a liaison between business stakeholders and technical teams to ensure alignment throughout the software development lifecycle.</li></ul><p><b>Required Skills:</b></p><ul><li>Excellent written and verbal communication skills in English.</li><li>Strong analytical and research skills with the ability to understand technical concepts quickly.</li><li>Experience in writing for tech audiences and documenting software requirements or user flows.</li><li>Familiarity with software development processes, agile methodologies, and modern tech stacks is a plus.</li><li>Ability to manage multiple projects and meet deadlines in a fast-paced environment.</li><li>A genuine passion for technology, innovation, and continuous learning.</li></ul><p><b>Qualification: </b>Bachelor&rsquo;s or master&rsquo;s degree.</p><p><b>Compensation &amp; Benefits</b></p><ul><li>Performance/Project-Based Bonus.</li><li>Fuel allowance.</li><li>18 annual holidays.</li><li>Employee Old-Age Benefit (EOBI).</li><li>Casual, friendly environment.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs40,000.00 per month</p><p>Work Location: In person</p>

Jr. Business Analyst

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>
 PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.
 <br/>
 <br/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.
 <br/>
 <br/>
 <ul>
  <li>
   Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.
  </li>
  <li>
   Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.
  </li>
  <li>
   Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.
  </li>
  <li>
   Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.
  </li>
  <li>
   Career Development: Join a growing, collaborative finance team with a pathway for career advancement.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Core Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 <br/>
 <br/>
 <ul>
  <li>
   Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.
  </li>
  <li>
   Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.
  </li>
  <li>
   Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.
  </li>
  <li>
   Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.
  </li>
  <li>
   Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.
  </li>
  <li>
   Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.
  </li>
  <li>
   Perform additional duties and responsibilities as assigned to support the broader finance and billing operations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.
  </li>
  <li>
   Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.
  </li>
  <li>
   Knowledge of fundamental accounting principles.
  </li>
  <li>
   Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.
  </li>
  <li>
   Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.
  </li>
  <li>
   Capable of working independently while also contributing effectively within a collaborative team environment.
  </li>
  <li>
   Problem-solving skills, with keen attention to detail and effective time management and organizational skills.
  </li>
  <li>
   Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.
  </li>
  <li>
   Comfortable adapting to change and managing multiple priorities in a fast-paced environment.
  </li>
  <li>
   Willingness and flexibility to work overtime during peak periods or critical deadlines.
   <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>


Junior Billing Specialist

<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:<br>
<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</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>

Explore 173+ Junior analyst in Karachi this September. Find roles across top companies and apply now to boost your career.

173 junior analyst jobs IN Karachi

Junior Accounting Analyst

Junior Market Analyst

Junior Internal Auditor

Junior Accounts Officer

Jr. Business Analyst

Junior Billing Specialist

Junior Billing Specialist