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assistant internal audit manager

senior finance manager

Allmed Solutions

A well-established Medical Equipment and Pharmaceutical Company is seeking a highly skilled and detail-oriented Deputy Manager Finance to join its dynamic team. The ideal candidate will assist in managing the company&rsquo;s financial operations, ensure accuracy in accounting, maintain compliance with financial regulations, and provide strategic support to senior management.Key Responsibilities:<ul><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Oversee accounts payable, receivable, and general ledger functions.</li><li>Support in budgeting, forecasting, and financial planning processes.</li><li>Monitor cash flow, banking operations, and fund management.</li><li>Ensure compliance with taxation laws and statutory audit requirements.</li><li>Prepare management reports and financial analysis for decision-making.</li><li>Supervise and guide the finance team in day-to-day operations.</li><li>Coordinate with auditors, banks, and other financial institutions.</li></ul>Requirements:<ul><li>MBA / ACCA / ICMA or equivalent qualification in Finance or Accounting.</li><li>Minimum 5&ndash;7 years of relevant experience, preferably in a corporate environment.</li><li>Strong knowledge of financial reporting standards and tax laws.</li><li>Proficiency in MS Excel and ERP/accounting software.</li><li>Excellent analytical, communication, and leadership skills.</li></ul>Job Type: Full-timePay: Rs125,000.00 - Rs200,000.00 per monthWork Location: In person

Deputy Manager Finance

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

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

Barqtron Engineering Solutions

<ul><li>Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.</li><li>Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.</li><li>Support month-end and year-end closing processes.</li><li>Reconcile vendor / customer / advances GL accounts.</li><li>Process vendor invoices, verify accuracy, and ensure timely payments in compliance with company policies.</li><li>Assist in monitoring accounts receivable, accounts payable.</li><li>Maintain accurate records of all accounts payable and receivable transactions.</li><li>Assist in the preparation of project budgets, forecasts, and cost analyses.</li><li>Monitor project expenses against budgets and highlight variances to the finance team.</li><li>Support the finance team in managing cash flow for ongoing projects.</li><li>Ensure compliance with local tax regulations and assist in preparing tax returns and filings.</li><li>Keep track of tax payments and ensure timely submission of required documents to authorities.</li><li>Assist in internal and external audits by providing necessary financial documentation.</li><li>Maintain accurate documentation for all financial activities and transactions.</li><li>Use financial software and ERP systems to process and analyze data.</li><li>Collaborate with senior finance team members to provide necessary financial data for decision-making.</li><li>Any other task assigned by the Manager.</li></ul>Job Requirement:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2 years of experience in a finance or accounting role.</li><li>Strong understanding of accounting principles, financial statements, and budgeting.</li><li>Proficient in financial software, ERP systems, and Microsoft Office Suite, especially Excel.</li><li>Good knowledge of tax regulations and compliance.</li><li>Ability to work independently and manage multiple tasks simultaneously</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

Aspire92

Aspire 92 is seeking an experienced Key Account Manager with a strong background in finance and accounting, specifically from an ACCA qualification. The ideal candidate will be responsible for managing large, strategic accounts, ensuring client satisfaction, and driving business growth through excellent relationship management and service delivery. This role requires strong management skills, attention to detail, and the ability to collaborate across departments to meet and exceed client expectations.Key Responsibilities:<ul><li>Manage and nurture relationships with key accounts, acting as the primary point of contact.</li><li>Understand client needs and provide tailored solutions to meet their objectives.</li><li>Ensure consistent high-level service delivery and client satisfaction.</li><li>Identify opportunities for upselling and cross-selling within existing accounts.</li><li>Collaborate with internal teams such as finance, sales, and operations to align on client needs and ensure successful project execution.</li><li>Prepare and present financial reports, forecasts, and performance reviews to senior management and clients.</li><li>Negotiate contracts, renewals, and terms with clients.</li><li>Monitor industry trends and competitors to provide strategic insights for account growth.</li><li>Develop and implement account strategies that align with the company&rsquo;s goals.</li></ul>Requirements:<ul><li>ACCA qualification is mandatory.</li><li>Proven experience in managing large or key accounts, preferably in finance or related sectors.</li><li>Strong management and leadership skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to analyze financial data and present actionable insights.</li><li>Proficiency in Microsoft Office Suite (especially Excel) and CRM software.</li><li>Strong problem-solving skills and ability to work under pressure.</li></ul>Preferred:<ul><li>Experience in handling accounts within a corporate or B2B environment.</li><li>Familiarity with financial forecasting and budgeting.</li></ul>Job Type: Full-timeWork Location: Remote

Corporate Account Manager

RECH INTERNATIONAL

Role OverviewThis position is responsible for managing the companys payables and receivables cycle end-to-end, maintaining transparent financial records, and ensuring compliance with both internal controls and external regulations. The ideal candidate will bring hands-on experience in ERP systems, team leadership, and process optimization, while maintaining strong relationships with internal stakeholders, vendors, and customers.Key ResponsibilitiesAccounts Payable<ul><li>Supervise and process vendor payments with complete documentation and approvals.</li><li>Maintain and review AP aging to manage payment priorities and ensure liquidity.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Strengthen internal controls to prevent duplication, errors, or unauthorized disbursements.</li><li>Coordinate with Procurement and Operations for seamless financial processing.</li></ul>Accounts Receivable<ul><li>Oversee customer invoicing, payment follow-ups, and credit management.</li><li>Review AR aging regularly and initiate collection actions for overdue accounts.</li><li>Reconcile customer accounts and ensure accuracy of receipts in ERP.</li><li>Highlight at-risk accounts and recommend corrective measures.</li><li>Support Finance Manager in AR &amp; AP reporting and cash flow projections.</li></ul>Financial Control &amp; Team Support<ul><li>Assist in month-end closings, reconciliations, and audits.</li><li>Ensure compliance with accounting standards and company SOPs.</li><li>Train and guide junior accounting staff on process and system improvements.</li><li>Participate in system enhancement projects (especially SAP Business One).</li></ul>Qualifications &amp; Experience<ul><li>Bachelors degree in Accounting, Finance, or Commerce (CA Inter / ACCA / CMA preferred).</li><li>58 years of relevant experience in accounts payable/receivable supervision.</li><li>Sound understanding of accounting standards, reconciliations, and controls.</li><li>Working knowledge of ERP systems (SAP Business One preferred).</li><li>Advanced Excel skills for data analysis and reporting.</li><li>Strong communication, time management, and problem-solving abilities.</li></ul>Core Competencies<ul><li>Financial accuracy and accountability</li><li>Leadership and team management</li><li>Analytical and process-driven thinking</li><li>Proactive problem-solving and coordination</li><li>Integrity and ownership mindset</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current Salary and benefits?</li><li>What is your expected salary?</li><li>Notice Period?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Finance Officer: 5 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In personApplication Deadline: 31/10/2025

Deputy Manager Accounts Payable & Receivable

Daraz

<div>
 
 
 About Daraz:
 
 
 
 Founded in 2015, Daraz is South Asia&rsquo;s leading e-commerce platform in Pakistan, Bangladesh, Sri Lanka, Nepal and Myanmar. It empowers more than 100,000 active sellers with world-class marketplace technology to reach the fast-growing consumer class in a region of 500 million people. Through Daraz Express and Daraz Pay, it operates the most efficient and digitalized logistics and payments infrastructure in its markets. Daraz&rsquo; vision is to be a champion of South Asia serving 100 million customers and businesses by 2030.
 
 
 
 
 
 For more information, please visit www.daraz.com.
 
 
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 The Program Manager will play a key role in managing post-implementation projects related to Microsoft Dynamics 365 and Microsoft Azure. While the core implementations are already complete, the Program Manager will oversee enhancements, integrations, and development initiatives.
 
 
 This role requires strong experience with Agile and Scrum frameworks, as the Program Manager will drive delivery using agile methodologies, working closely with Functional Consultants (FCs), the Finance team, and technology teams.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead and manage post-implementation projects for MS Dynamics 365 and Azure-based solutions.
 </li>
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 Drive system integration, customization, and enhancement projects, ensuring platforms work seamlessly across business functions.
 </li>
 <li>
 Apply Agile and Scrum practices to plan, execute, and deliver high-quality solutions.
 </li>
 <li>
 Collaborate closely with Functional Consultants (FCs) and Finance stakeholders to capture requirements and ensure alignment with business needs.
 </li>
 <li>
 Facilitate daily stand-ups, sprint planning, retrospectives, and ensure agile best practices are followed.
 </li>
 <li>
 Oversee development projects, ensuring timely delivery and adherence to quality standards.
 </li>
 <li>
 Manage project timelines, budgets, risks, and resource allocation.
 </li>
 <li>
 Act as a key liaison between technical teams, business users, and senior management.
 </li>
 <li>
 Foster continuous improvement, transparency, and collaboration across teams.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Required Skills/Abilities:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Computer Science, Information Technology, Business, or related field.
 </li>
 <li>
 Proven experience as a Project Manager in technology-driven projects.
 </li>
 <li>
 5-7 years of experience with Microsoft Dynamics 365 (D365) and Azure implementations (prior implementation experience is a must).
 </li>
 <li>
 Solid background in leading development and integration projects post-implementation.
 </li>
 <li>
 Hands-on experience working with Agile and Scrum frameworks; proven track record of managing projects in an agile environment.
 </li>
 <li>
 Strong leadership and people management skills, with experience managing Functional Consultants and Tech teams.
 </li>
 <li>
 Excellent communication, stakeholder management, and problem-solving abilities.
 </li>
 <li>
 Preferred / Good-to-Have
 </li>
 <li>
 Experience working with SAP systems.
 </li>
 <li>
 Prior exposure to B2B companies, especially in commerce, retail, or logistics.
 </li>
 <li>
 Experience working in high-growth environments similar to Daraz, with a strong focus on scalability and integration.
 </li>
 <li>
 Agile certifications (e.g., CSM, SAFe, PMI-ACP) are an advantage.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 What We Offer:
 
 
 <ul>
 <li>
 International working environment in a start-up setting, and a unique opportunity to learn from the best in e-commerce (Alibaba Group).
 </li>
 <li>
 A platform to learn from Alibaba's world-leading ecosystem.
 </li>
 <li>
 Rigorous training and exposure in team management, leadership, business analytics, and operations.
 </li>
 <li>
 An opportunity to train the next generation of business leaders in the e-commerce industry.
 </li>
 <li>
 Competitive salary and incentive package.
 </li>
 </ul>
 
 
</div>

Program Manager

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