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assistant manager - finance Jobs in Karachi

assistant manager - finance

senior director finance

Dany Technologies

Responsibilities:<ul><li>Financial Management:</li></ul>Overseeing all financial operations, including accounting, accounts payable, accounts receivable, and payroll.<ul><li>Financial Reporting:</li></ul>Preparing and analyzing financial statements, reports, and performance metrics.<ul><li>Budgeting and Forecasting:</li></ul>Leading the budgeting and forecasting process, developing financial plans, and tracking performance against targets.<ul><li>Compliance:</li></ul>Ensuring compliance with relevant laws, regulations, and accounting standards.<ul><li>Strategic Planning:</li></ul>Developing and implementing financial strategies aligned with organizational goals.<ul><li>Team Leadership:</li></ul>Managing and mentoring a team of finance professionals, fostering their professional growth.<ul><li>Risk Management:</li></ul>Identifying and assessing financial risks and developing strategies to mitigate them.<ul><li>Stakeholder Management:</li></ul>Building and maintaining relationships with internal and external stakeholders, including auditors and regulatory bodies.<ul><li>Process Improvement:</li></ul>Identifying opportunities to improve financial processes and controls.<ul><li>Decision Support:</li></ul>Providing financial analysis and insights to support senior management in making informed business decisions.Key Skills:<ul><li>Financial Expertise: Strong knowledge of accounting principles, financial reporting, budgeting, and forecasting.</li><li>Analytical Skills: Ability to analyze financial data, identify trends, and draw meaningful conclusions.</li><li>Leadership and Management: Ability to lead and motivate a team, delegate tasks, and provide guidance.</li><li>Communication Skills: Ability to communicate financial information effectively to both financial and non-financial audiences.</li><li>Problem-Solving Skills: Ability to identify and resolve financial issues and challenges.</li><li>Strategic Thinking: Ability to develop and implement financial strategies aligned with organizational goals.</li><li>Compliance and Regulatory Knowledge: Understanding of relevant laws, regulations, and accounting standards.</li><li>Interpersonal Skills: Ability to build relationships and collaborate effectively with stakeholders.</li></ul>Requirement:<ul><li>ICMA /CIMA /ACMA/ ACCA (Qualified)</li><li>5 to 7 years of relevant experience in similar roles as Senior Manager Finance with businesses that involve buying and selling physical products.</li></ul>Interested candidates can share their updated resumes at careers@danytech.com, mentioning the job title in the subject line or DM.Job Type: Full-timeWork Location: In person

Sr. Finance Manager

vendify

Senior Finance ExecutiveAbout the RoleWe are seeking an experienced and highly organised Senior Finance Executive to join our team. This pivotal role requires a hands-on professional capable of overseeing a broad spectrum of daily financial operations, from payroll and taxation to managing vendor relationships and maintaining accurate financial records. The ideal candidate will ensure financial accuracy, regulatory compliance, and timely reporting to support effective business management.Key ResponsibilitiesThe Senior Finance Executive will be responsible for the following core areas:Accounting &amp; Reporting<ul><li>Bookkeeping &amp; Record Maintenance: Maintain meticulous and up-to-date financial records, ledgers, and journals in accordance with internal policies and accounting standards.</li><li>Billing Management: Oversee and manage the entire billing cycle, ensuring timely and accurate generation of customer invoices and reconciliation of accounts receivable.</li><li>Monthly/Weekly Reporting: Generate and present comprehensive financial reports (e.g., P&amp;L statements, cash flow, budget vs. actuals) on a weekly or monthly basis for management review.</li></ul>Payroll &amp; Taxation<ul><li>Payroll Handling: Process, manage, and execute the full payroll cycle for all employees, ensuring accuracy, timeliness, and compliance with all statutory regulations.</li><li>Taxation &amp; Compliance: Handle all corporate and employee-related taxation matters, including calculating, deducting, and ensuring timely deposit of TDS/GST/VAT/Sales Tax, etc.</li><li>Tax Filing: Prepare and file all required monthly, quarterly, and annual tax returns accurately and on schedule with relevant government authorities.</li></ul>Cash &amp; Treasury Management<ul><li>Handling Vendors: Manage all accounts payable processes, including verifying vendor invoices, ensuring proper approvals, processing payments, and maintaining strong vendor relationships.</li><li>Dealing with Bank Matters: Act as the primary liaison with banking institutions, managing bank reconciliations, handling fund transfers, resolving discrepancies, and ensuring efficient cash flow management.</li></ul>Operations Support<ul><li>Inventory Management: Work closely with operations to monitor and manage physical inventory records, conduct periodic stock audits, and ensure accurate valuation and cost of goods sold (COGS) reporting.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or Commerce.</li><li>2+ years of progressive experience in a comprehensive finance and accounting role, preferably in a Call Center or Software House environment.</li><li>Strong working knowledge of local tax laws and financial regulations.</li><li>Proficiency in accounting software (e.g., Tally, SAP B1, QuickBooks) and advanced skills in MS Excel.</li><li>Excellent organizational skills, attention to detail, and a high degree of integrity and confidentiality.</li><li>Demonstrated ability to handle multiple financial functions simultaneously.</li></ul>Location Onsite: Plot 6 Gulnabi HCH, Society Samama Market (near University Road)Timings: 7:00 PM &ndash; 4:00 AMWork Days: Monday to FridayHow to Apply:Ready to bring your social media expertise to our team? Apply now!Send your resume and/or portfolio/team profile to:Email: contact@vendify.info or visit www.vendify.info Contact: 0315-4712256Job Type: Full-timeJob Type: Full-timePay: Rs45,000.00 - Rs55,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Sr. Finance Executive

Oula Private Limited

Job OverviewThe Senior Finance Executive will play a key role in supporting business decisions through financial insights, analysis, and collaboration with internal stakeholders. This role involves driving financial performance by partnering with business units, analyzing trends, supporting budgeting and forecasting processes, and ensuring alignment between financial goals and strategic priorities.Responsibilities and Duties1. Business Partnering &amp; Decision Support<ul><li>Act as a finance partner to business leaders, providing insights and recommendations to improve profitability and efficiency.</li><li>Collaborate with commercial, operations, and project teams to understand key business drivers and provide financial guidance.</li><li>Support business cases for new initiatives, investments, and cost-saving projects.</li><li>Assist in scenario analysis, pricing evaluations, and margin analysis to aid strategic decision-making.</li></ul>2. Financial Planning &amp; Analysis (FP&amp;A)<ul><li>Support preparation of annual budgets, quarterly forecasts, and long-term financial plans.</li><li>Analyze variances between actuals, budgets, and forecasts, highlighting risks and opportunities.</li><li>Prepare monthly management reports and dashboards for business reviews.</li></ul>3. Performance Monitoring &amp; Reporting<ul><li>Monitor key financial metrics and operational KPIs to evaluate business performance.</li><li>Consolidate financial data from multiple departments for accurate and timely reporting.</li><li>Assist in presenting financial performance summaries to senior management.</li></ul>4. Process Improvement &amp; Compliance<ul><li>Identify areas for process automation and efficiency improvement in financial reporting and analysis.</li><li>Ensure compliance with internal controls, company policies, and accounting standards.</li><li>Liaise with internal and external auditors during financial reviews.</li></ul>5. Cross-functional Collaboration<ul><li>Partner with procurement, HR, and project management teams to ensure financial alignment on major initiatives.</li><li>Provide training or guidance to non-financial stakeholders to improve financial literacy across the organization.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree (4 Years) in finance, Accounting, (master&rsquo;s degree or ACCA/CIMA/CA finalist preferred).</li><li>At least 5 years of experience in financial planning, analysis, or business partnering roles.</li><li>Strong understanding of financial statements, business modeling, and performance metrics.</li><li>Proficiency in MS Excel and Power BI (or other data visualization tools).</li><li>Experience with ERP systems (SAP, Oracle, or equivalent) is an advantage.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

Senior Finance Executive

Asterik

Kindly read the responsibilities in detail and fill the required questionnaire before applying to this jobLocation: Gulistan E Jouhar, Karachi Industry: USA-Based Freight Forwarding (Sea &amp; Air) Shift Hours : Night Shift (06 PM till 03 AM) Working Days : Monday till Friday Payout slab : Commensurate to relevant skills and experienceWe are seeking a highly skilled Senior Executive &ndash; Finance &amp; Accounts with a strong background in Freight Forwarding, Shipping, and Logistics, specifically focused on US-based Import &amp; Export operations (Sea &amp; Air). The ideal candidate must possess deep financial acumen combined with a clear understanding of forwarding operational costs, shipping tariffs, customs duties, surcharges, and industry-specific billing norms. This role demands accuracy, analytical strength, and leadership in managing payables, receivables, and financial compliance within a fast-paced logistics environment.Key Responsibilities Prime responsibilities include but not limited to followingForwarding &amp; Shipping Cost Control<ul><li>Validate and approve Carrier &amp; Airline invoices, trucking bills, warehouse/storage bills, and customs broker charges.</li><li>Coordinate job costing and profitability analysis per shipment (Sea/Air &ndash; Import &amp; Export).</li><li>Maintain accurate SOPs for freight invoicing formats, credit notes, and debit notes aligning with USA forwarding standards.</li><li>Ensure compliance with incoterms, shipping documentation norms, and cargo handling cost structures.</li></ul>Billing &amp; Invoicing Management<ul><li>Supervise customer invoicing, rate approvals, cost sheets, and ensure adherence to contractual billing terms (Prepaid / Collect shipments).</li><li>Track outstanding receivables, evaluate credit limits, and implement follow-up mechanisms to reduce DSO.</li><li>Verify and post supplier invoices, consolidate vendor statements, and manage forex adjustments linked to freight invoices.</li></ul>Compliance &amp; Taxation<ul><li>Oversee compliance with customs regulations, duty payments, filing, and finance audits related to USA freight movements.</li><li>Manage port charges, TSA fees, AMS Filings, port security surcharges, etc., ensuring correct cost booking.</li></ul>Financial Accounting &amp; Reporting<ul><li>Manage Accounts Receivable &amp; Payable specific to freight operations, ensuring timely billing, collection follow-ups, vendor reconciliation, and dispute resolution.</li><li>Prepare MIS Reports, financial statements, and cash flow forecasts with emphasis on freight revenues, carrier charges, and operational margins.</li><li>Monitor and control freight cost allocation, handling charges, warehousing fees, terminal handling fees (THC), I.T. fees, AMS, ISF, customs duty, demurrage &amp; detention.</li><li>Oversee end-to-end accounting functions including General Ledger, Trial Balance, P&amp;L, and Balance Sheet finalization.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s / Master&rsquo;s Degree in Finance, Accounting, or related field (CPA/ACCA/MBA preferred).</li><li>Minimum 1+ years of finance experience in Freight Forwarding / Logistics (Oversead trade lanes preferred).</li><li>Familarity with Import/Export documentation (BL, AWB, HBL/HAWB), Incoterms &amp; Shipping Finance workflow.</li><li>Proficient in ERP / TMS / Freight Management Software (CargoWise, Descartes, Magaya, etc.).</li><li>Advanced MS Excel &amp; financial reporting skills.</li><li>Excellent leadership, analytical, and communication abilities.</li></ul>Share your updated resume if you carry the relevant experience and if you are on a career move.Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in the Freight Forwarding / Shipping industry (Finance &amp; Accounts role)?</li><li>How would you rate your spoken and written English skills?</li></ul>(Scale of 1 to 10, with 10 being the highest)<ul><li>Which accounting or freight finance software(s) have you used to manage shipment billing, payables, and receivables?</li><li>Are you able to commute easily and work full-time in a night shift during these hours?</li></ul>Work Location: In person

Senior Executive – Finance & Accounts | Night shift (Freight Forwarding & Logistics)

Sastaticket.pk

We are seeking a detail-oriented and proactive Junior Finance Executive to join our Finance team. The role involves managing day-to-day financial transactions, maintaining accurate records, supporting reconciliation activities, and coordinating with internal departments to ensure financial accuracy and efficiency. The ideal candidate should have strong analytical skills, a keen eye for detail, and a collaborative mindset.Key Responsibilities:<ul><li>Maintain accurate and up-to-date records of all daily financial transactions.</li><li>Reconcile daily, monthly, and annual financial data to ensure consistency and correctness.</li><li>Ensure timely updates to financial records in line with transaction changes and adjustments.</li><li>Conduct reconciliations and make necessary adjustments to ensure financial accuracy.</li><li>Monitor and reconcile accounts receivable from merchants, ensuring timely reconciliation, and report discrepancies to management.</li><li>Investigate and resolve financial discrepancies raised by Customer Service or Sales teams.</li><li>Perform general ledger reconciliations to uphold the accuracy and integrity of financial records</li><li>Act as a liaison for finance-related queries from other departments, providing support and clarification when needed.</li><li>Identify and suggest improvements in processes to enhance operational efficiency and accuracy.</li><li>Support the month-end closing process by preparing relevant documentation and reconciliations.</li><li>Collaborate closely with other members of the Finance team to ensure alignment and consistency in financial operations.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (or equivalent experience).</li><li>Fresh to 6 months of Experience in the related field</li></ul>Key Skills and Competencies:<ul><li>Basic knowledge of financial systems and accounting principles.</li><li>Proficient in Microsoft Excel and accounting software.</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li><li>High attention to detail with a commitment to accuracy.</li></ul>We Offer:<ul><li>Market Competitive Salary</li><li>Medical coverage for Self &amp; Dependents</li><li>Company Stock Options</li><li>Annual Travel Allowance</li><li>Gratuity</li><li>Opportunity to work in a collaborative and innovative environment</li><li>Continuous learning and professional development opportunities</li></ul>Location: Karachi (Onsite)Note: Please apply only if you meet all the specified criteria.Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance: 1 year (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Jr. Finance Executive

Dengage

<div>
 D&bull;Engage is a multinational SaaS company dedicated to delivering innovative solutions that drive digital engagement and enhance customer experiences. Our team is passionate about technology and committed to fostering an environment where talent can thrive and grow.
 
 
 
 We are looking for a reliable and hands-on Manager &ndash; Finance &amp; Operations to support Finance Director in managing end-to-end financial reporting, bookkeeping, and tax compliance across global entities. The role also oversees select operational and administrative tasks in Pakistan such as invoice dispatch, vendor coordination, and procurement.
 
 
 
 
 This position requires a strong finance background, solid understanding of Pakistan&rsquo;s taxation framework, and the ability to handle cross-functional coordination in a hybrid, fast-paced environment.
 
 
 
 
 Tasks summary:
 
 
 Finance &amp; Accounting (70%)
 
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 Lead bookkeeping, reconciliations, and financial reporting for global entities
 
 
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 Prepare and maintain accurate monthly and quarterly financial statements in coordination with the Finance Director.
 
 
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 Manage vendor payments, expense reports, and supporting documentation across multiple entities.
 
 
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 Handle Pakistan EOBI, Gratuity and taxation matters &mdash; including income tax, sales tax, withholding tax, and submission of returns.
 
 
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 Support corporate compliance activities, such as maintaining statutory records and ensuring timely filings.
 
 
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 Liaise with external auditors, tax advisors, and internal teams for financial audits and regulatory submissions.
 
 
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 Contribute to continuous improvement of financial processes, controls, and documentation standards.
 
 
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 </ul>
 Operations &amp; Administration (30%)
 
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 Coordinate document handling, and courier operations within Pakistan.
 
 
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 Oversee procurement and vendor coordination for local operational requirements.
 
 
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 Maintain structured records of contracts and administrative documentation, ensuring traceability and compliance.
 
 
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 Handle day-to-day non-finance communication with clients, partners, and service providers.
 
 
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 Support HR, sales, and other teams with operational follow-ups and checklists.
 
 
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 </ul>
 Act as a reliable point of contact for admin/logistics tasks and team coordination.
 
 
 
 Requirements
 
 
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 5+ years of relevant experience in operations, administration, or office coordination (with exposure to accounting tasks preferred).
 
 
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 Bachelor&rsquo;s degree in Business Administration, Accounting, or a related field.
 
 
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 Strong attention to detail with a structured approach to record keeping.
 
 
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 Good communication skills to engage with clients, vendors, and cross-functional teams.
 
 
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 Proficiency in Google Workspace, MS Excel, and basic accounting tools.
 
 
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 Ability to multitask, prioritize, and meet deadlines consistently.
 
 
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 Problem-solving mindset with reliability to follow through on routine tasks.
 
 
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 People-friendly, dependable, and highly organized with a can-do attitude.
 
 
 
 
 
 </li>
 Benefits
 
 
 
 Growth Opportunities:
 
 Access to professional development and career growth within a rapidly expanding SaaS company.
 
 
 Collaborative Culture:
 
 Work in a supportive and innovative environment where your contributions are valued.
 
 
 Competitive Benefits:
 
 Enjoy a comprehensive benefits package.
 
 
 
 D.engage is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all Team Members
 
 
 
 
</div>

Finance and Operations Manager - Karachi

Agri Commodites

AGRI COMMODITIES Job Title: Junior Accounts Officer Location: BASED ON KARACHI Department: Finance &amp; Accounts Reporting to: Senior Accounts Officer / Finance Manager Employment Type: Full-time Job Summary: We are looking for a detail-oriented and motivated Junior Accounts Officer to support daily accounting operations, assist in maintaining financial records, and ensure compliance with internal policies and statutory requirements. This entry-level role is ideal for candidates looking to grow their career in finance and accounting. Key Responsibilities: Assist in day-to-day accounting tasks including data entry, invoice processing, and voucher preparation Maintain and update accounts payable and receivable ledgers Prepare and record bank transactions and assist in bank reconciliation Support month-end and year-end financial closing activities Maintain proper documentation of financial transactions and assist in audit preparations Help in generating basic financial reports and summaries as requested by management Reconcile vendor and customer accounts Assist in maintaining inventory and petty cash records Ensure compliance with tax filings, TDS, and GST/VAT (as per local laws) Coordinate with other departments for financial data and invoice verification Requirements: Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field 0&ndash;2 years of experience in an accounting or finance role (internships included) Basic knowledge of accounting principles and bookkeeping practices Proficient in MS Excel, Tally ERP, QuickBooks, or other accounting software Strong attention to detail and numerical accuracy Good communication and organizational skills Ability to work independently and as part of a team Preferred Skills: Knowledge of GST/VAT, TDS, and local tax regulations Experience in an export/trading or manufacturing company Basic understanding of financial reporting standards Growth Opportunity: This role offers an excellent foundation for a career in finance, with potential advancement to positions such as Senior Accounts Officer, Accountant, or Finance Executive. Only Interested Person Mr. Fahad Ahmed Contact Us: +923361954786 +923452844970 Drop Cv Given Email: trade@agririce.com or muhammadmohsin2240@gmail.comJob Type: Full-timeWork Location: In person

Assistant

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