accountant

it manager

accounts officer

sales manager

financial analyst

treasury manager

Coats

<div>
 
 
 Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials.
 
 These critical solutions are used to create a wide range of products, including ones that provide safety and protection for people, data and the environment.
 
 
 
 
 
 Trusted by the world's leading companies to deliver crucial, innovative, and sustainable solutions, we provide value-adding products including apparel, footwear and specialty threads.
 
 
 With a proud heritage dating back more than 250 years and a spirit of evolution to constantly stay ahead of changing market needs, we have operations across 50 countries with a workforce of over 17,000, serving our customers worldwide.
 
 
 
 
 
 
 Headquartered in the UK, Coats* connects talent, textiles, and technology to make a better and more sustainable world.
 
 
 
 For more info, visit our website:
 
 
 www.coats.com
 
 
 
 
 
 
 
 
 Role Purpose:
 
 
 
 The role is responsible for managing monthly financial closing activities, including preparation and posting of accruals, prepayments, bank reconciliations, and depreciation entries. The position supports the Accounting Manager in expense analysis, balance sheet reconciliations, stock reporting, and tax provisions. It also oversees fixed asset management, capex approvals, and compliance with group policies on vendor and audit requirements. Additionally, the role ensures timely coordination with banks, auditors, and internal stakeholders to maintain accurate financial records, streamline reporting, and support statutory and group compliance requirements.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monthly preparation and posting of accruals and prepayments.
 </li>
 <li>
 Support Accounting Manager in monthly expense analysis.
 </li>
 <li>
 Gather data and prepare Balance Sheet Reconciliation for further review.
 </li>
 <li>
 Prepare/Consolidate detail breakup of closing balances in the Balance Sheet.
 </li>
 <li>
 Compilation of Stock Report and Stamp duty data submission.
 </li>
 <li>
 Supervise month end closing entries, group charges, GIT, Sales Tax provision.
 </li>
 <li>
 Prepare Bank Reconciliations and coordinate with the bank for resolving any issues, bank GLs knocking, bank upload.
 </li>
 <li>
 Recording of Bank Charges and any related FED.
 </li>
 <li>
 E-Treasury team portal update.
 </li>
 <li>
 Maintaining fixed asset register and processing all additions, transfers and disposals. Workout capex cash and creditors for monthly closing. Supervise monthly depreciation run.
 </li>
 <li>
 Assist in ensuring timely tagging of additions and support the cyclical asset count.
 </li>
 <li>
 Responsible for Monthly depreciation posting, coordinate with other departments to ensure all additions to assets/AUC are booked on a timely basis. Workout and reconcile capex cash &amp; capex creditors for reporting purposes.
 </li>
 <li>
 Get all capex sanctions approved after ensuring correct documentation is in place. Open Internal Orders for Capex. Keep track of the budget and the spending.
 </li>
 <li>
 Coordination with bank for several bank related matters and remittances.
 </li>
 <li>
 Perform periodic vendor balance reconciliation as per group policy or more frequently as per business requirements.
 </li>
 <li>
 Liaison with external and internal auditors for timely completion of audit.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Experience:
 
 
 <ul>
 <li>
 ACCA, CIMA, CA Finalist, or MBA in Finance/Accounting.
 </li>
 <li>
 Proficient user of SAP S/4HANA.
 </li>
 <li>
 Minimum 3&ndash;4 years of relevant experience in accounting and financial reporting.
 </li>
 </ul>
 
 
 
 
 At Coats Group, we are committed to innovation, excellence, and fostering a diverse and collaborative environment where every team member can thrive. If you are passionate about making an impact in the textile industry and eager to join a global leader with a rich heritage and a forward-thinking approach, we invite you to take the next step in your career with us.
 
 
 
 
 
 Apply now to be part of our dynamic team and help shape the future of textiles.
 
</div>

Assistant Treasury Manager

United King

About the RoleWe are seeking a detail-oriented and proactive Assistant Manager &ndash; Treasury to join our Finance team. In this role, you will be responsible for managing daily cash operations, maintaining strong banking relationships, and ensuring robust treasury controls across our branches and corporate operations.Job Responsibilities:.Assist in managing the company&rsquo;s bank relationships and handle routine banking transactions.&middot; Ensure daily cash availability for operations, branch requirements, and vendor payments.&middot; Monitor and verify cash collections from branches, ensuring deposits are timely and complete.&middot; Track and report daily cash inflows and outflows, and maintain internal cash flow statements.&middot; Assist in the issuance and tracking of payments to vendors, ensuring proper documentation and approvals.&middot; Prepare and update Bank Reconciliation Statements and highlight discrepancies, if any.&middot; Coordinate with Cash Collection Executives to ensure compliance with treasury SOPs.&middot; Support the Deputy Manager in reviewing loan settlements, inter-bank transfers, and fund planning.&middot; Monitor branch-level treasury operations, especially related to cash handling and deposit confirmation.&middot; Ensure timely disbursement of staff advances, loans, and reimbursements as per policy.&middot; Liaise with the receivables and accounts payable team for cash position alignment.&middot; Assist in providing data for internal audits, bank audits, and treasury reviews.&middot; Recommend basic process improvements to ensure better cash control and visibility.&middot; Perform any other ad-hoc duties assigned by management to support the department&rsquo;s objectives and overall business goals.Qualifications &amp; Requirements<ul><li>Part Qualified ICMA,ACCA,CIMA,CA.</li><li>3&ndash;5 years of relevant experience in treasury, banking, or finance operations.</li><li>Strong knowledge of cash flow management, banking processes, and reconciliation.</li><li>Proficient in MS Excel and ERP/Treasury Management Systems.</li><li>Strong analytical, organizational, and communication skills.</li><li>High level of integrity and attention to detail.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs130,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li></ul>Work Location: In person

Assistant Manager - Treasury

GUMCORP (PVT.) LIMITED

We&rsquo;re hiring an experienced Treasury Lead to join our team at our Head Office.Requirements:<ul><li>Master&rsquo;s degree in Accounts, Finance, or a related field.</li><li>At least 6&ndash;8 years of relevant experience in the manufacturing industry.</li><li>Strong knowledge of Treasury Operations, Banking Products, Import/Export Processes, and Trade Documentation (LCs, Insurance Certificates, etc.)</li></ul>Location: Korangi Industrial Area, Karachi.Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Treasury Lead

Home Solutions (Sabdulla)

Job Title: Assistant Manager Accounts &ndash; Import &amp; Treasury Salary: Market Competitive with Benefits Location: Korangi Industrial Area, KarachiKey Responsibilities:&middot; Manage import documentation (PI, LC, EIF, BL, etc.) and coordinate with banks for LC opening and settlement.&middot; Record all import-related transactions, including advance payments, duty, port charges, and bank charges.&middot; Ensure accurate and timely booking of imports in ERP.&middot; Liaise with supply chain, clearing agents, and logistics teams for shipment tracking and clearance.&middot; Prepare and monitor daily cash flows, fund positions, and bank reconciliations.&middot; Manage payments to vendors (local &amp; international) ensuring timely disbursements.&middot; Coordinate with banks for fund transfers, FX conversions, and treasury instruments.Qualifications:&middot; Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, (M.Com, MBA, or ACCA/CA Inter preferred).&middot; 3&ndash;5 years in import accounting and treasury, preferably in manufacturing.&middot; Hands-on experience with ERP systems (e.g., SAP, Oracle, Dynamics).&middot; Advanced Excel skills and good analytical thinking.Interested candidates can send their resume at: careers@sa-ceramics.com , cc: hiring@sa-ceramics.com , mentioning Assistant Manager Accounts &ndash; Import &amp; Treasury in the subject line.Job Type: Full-timeWork Location: In person

Assistant Manager Accounts – Import & Treasury

STAR HR Services Group

Job Title: Treasury Officer<ul><li>Type: Full Time &ndash; Onsite</li><li>Location: I.I Chundrigarh Road, Karachi</li><li>Salary For Male Candidate: 75k</li><li>Salary For Female Candidates: 75+10k Conveyance allowance</li></ul>A leading distribution firm, is looking for a detail-oriented Treasury Officer for its Head office - KarachiExperience : 1-2 Years in Treasury Functions, Experience with Microsoft AX or other accounting software is preferred.Qualification: Bachelor&rsquo;s/ Master&rsquo;s degree in Accounting, Finance, or a related field.Strong proficiency in Microsoft ExcelResponsibilities:<ul><li>Monitor daily cash positions and ensure sufficient liquidity for operations.</li><li>Execute internal fund transfers.</li><li>Prepare monthly Stock Report &amp; submit to bank.</li><li>Manage &amp; Operate Banks Portals.</li><li>Verifying Banks Markup &amp; Profit</li><li>Maintain investment schedules</li><li>Handle and negotiate import payment.</li><li>Reconcile cash balances across multiple bank accounts.</li><li>Liaise with banks to open, manage &amp; update accounts &amp; Signatories, facilities, and related documentation Like LAF BBFS.</li><li>Manage KYC processes and ensure compliance with banking regulations.</li><li>Support in negotiating banking terms and charges.</li><li>Prepare short- and long-term cash flow forecasts.</li><li>Prepare borrowing needs and maintain liability schedules.</li><li>Analyze variances between forecasted and actual cash flows.</li><li>Maintain treasury reports and dashboards for management review.</li><li>Ensure adherence to internal controls and treasury policies.</li><li>Support audits and regulatory reporting related to treasury functions.</li><li>Participate in treasury-related projects and process improvements.</li><li>Support ad-hoc financial analysis and decision support tasks.</li></ul>Key Responsibilities&middot; Cash &amp; Liquidity Management: Oversee daily cash positions to ensure optimal liquidity for seamless business operations.&middot; Fund Transfers &amp; Banking Operations: Execute internal fund transfers, operate and manage bank portals, and ensure smooth banking transactions.&middot; Financial Reporting: Prepare and submit monthly stock reports to banks, maintain investment schedules, and ensure accurate reconciliation of cash balances across multiple bank accounts.&middot; Banking Relationship Management: Liaise with banks for account openings, updates, signatory changes, and management of banking facilities (including LAF, BBFS). Negotiate favorable banking terms, charges, and import payment arrangements.&middot; Regulatory Compliance: Manage KYC processes, verify bank markup/profit, and ensure adherence to banking regulations and internal treasury policies.&middot; Forecasting &amp; Analysis: Prepare short- and long-term cash flow forecasts, analyze variances between projected and actual cash flows, and determine borrowing needs while maintaining liability schedules.&middot; Treasury Oversight: Maintain comprehensive treasury reports and dashboards for management review, support audits, and fulfill regulatory reporting requirements.&middot; Continuous Improvement: Participate in treasury-related projects, process enhancements, and deliver ad-hoc financial analysis to support strategic decision-making.Key QualificationsTechnical Skills:<ul><li>Proficiency in Microsoft Excel (advanced formulas, pivot tables, data analysis).</li><li>Experience with Microsoft Dynamics AX or similar ERP/accounting software.</li><li>Treasury Expertise: Strong understanding of liquidity management, fund transfers, bank reconciliations, and investment schedules.</li><li>Banking &amp; Compliance Knowledge: Familiarity with KYC processes, regulatory requirements, and negotiation of banking terms and charges.</li><li>Analytical Skills: Ability to prepare cash flow forecasts, analyze variances, and recommend improvements for cash and liquidity positions.</li><li>Communication &amp; Coordination: Strong interpersonal skills to liaise effectively with banks, auditors, and internal stakeholders.</li><li>Attention to Detail: High accuracy in financial reporting, documentation, and compliance adherence.</li><li>Problem-Solving: Proactive approach to identifying and resolving treasury and cash flow issues.</li></ul>URGENT Requirement - A P P L Y - N O WShare Detailed CVs with your photographs on themJob Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Treasury: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Treasury Officer - Karachi

Khas Socks & Knitwear

Position SummaryThe Head of Finance for the Spinning Unit will be the key financial business partner to the Unit Head and operational management team. This role is responsible for the entire finance function, with a primary emphasis on robust treasury management and deep financial understanding of spinning operations. The ideal candidate will go beyond traditional accounting to drive cost optimization, working capital efficiency, and strategic decision-support through expert financial analysis.Key Responsibilities1. Treasury &amp; Working Capital Management (Primary Focus):<ul><li>Manage the unit's complete treasury operations, including cash flow forecasting, liquidity management, and banking relationships.</li><li>Implement strategies to optimize working capital, with a sharp focus on inventory (raw cotton, blends, etc.) and receivables.</li><li>Oversee forex management for import of cotton and other raw materials, hedging strategies to mitigate currency risk.</li><li>Manage letters of credit (LCs), bank guarantees, and short-term financing facilities.</li><li>Ensure optimal capital structure and cost of capital for the unit.</li></ul>2. Spinning Operations Finance &amp; Costing:<ul><li>Develop and maintain a precise standard costing system for all yarn counts and blends.</li><li>Conduct rigorous cost-benefit analysis for raw material mix (e.g., cotton vs. polyester vs. viscose) to maximize margin.</li><li>Analyze key operational metrics: cost per kg, machine efficiency, waste (hard waste and soft waste), and consumption ratios.</li><li>Partner with production to identify and drive cost-saving initiatives across energy, manpower, and machine maintenance.</li><li>Perform variance analysis (usage, price, efficiency) and report on operational performance against benchmarks.</li></ul>3. Financial Planning, Reporting &amp; Control:<ul><li>Lead the annual budgeting and quarterly forecasting processes for the spinning unit.</li><li>Prepare monthly, quarterly, and annual management reports with insightful commentary on performance.</li><li>Ensure strong internal controls and compliance with company policies and accounting standards.</li><li>Oversee all accounting activities, including accounts payable, accounts receivable, and general ledger.</li></ul>4. Business Partnership &amp; Strategy:<ul><li>Act as a strategic advisor to the Unit Head on all financial and commercial matters.</li><li>Evaluate capital expenditure (CAPEX) projects for new machinery or capacity expansion, providing detailed ROI analysis.</li><li>Support pricing strategies for finished yarn based on cost structures and market intelligence.</li><li>Use data-driven insights to advise on product mix and operational improvements.</li></ul>Required Experience &amp; Qualifications<ul><li>Qualified CA / CMA / CPA or MBA in Finance.</li><li>12+ years of progressive experience in finance, with a significant portion within a manufacturing environment. The textile spinning industry is highly preferred.</li><li>Non-negotiable Experience:</li><li>Extensive, hands-on experience in corporate treasury, including cash flow management, forex, and working capital optimization.</li><li>Deep, practical knowledge of cost accounting in a spinning mill (e.g., standard costing, waste calculation, TFO/twisting costs if applicable).</li><li>Proven experience as a financial business partner to operations leadership.</li><li>Expert proficiency in ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills.</li><li>Strong analytical, problem-solving, and communication skills.</li></ul>Desired Personal Attributes<ul><li>Strategic thinker with a hands-on, operational approach.</li><li>High integrity and strong ethical standards.</li><li>Ability to thrive in a fast-paced, dynamic environment.</li><li>Excellent leadership and team management skills.</li></ul>To Apply:Please submit your resume detailing your specific experience in treasury management and the financial aspects of spinning operations at careers@ksk.com.pk or careers@khasindustries.com Job Type: Full-timeApplication Question(s):<ul><li>What is your current package ?</li><li>What is your expected salary?</li></ul>Work Location: In person

Head of Finance & Accounts

Muhammad Shafi Tanneries ( Pvt ) Ltd

Job Title: Executive Treasury &amp; ExportLocation: KarachiDepartment: ExportExperience Minimum 3-5 years of experience preferably in manufacturing sectorResponsibilities:<ul><li>Independently Handle Export Financing Schemes (EFS) and related documentation liaise with banks.</li><li>Resolve any operational issues or discrepancies that arise in the processing of loans or remittances in a timely manner.</li><li>Liaise with commercial banks, regulatory authorities, and internal departments to ensure smooth operation and adherence to all export financing guidelines.</li><li>Liaise with banks, freight forwarders, and other stakeholders for smooth export operations. matters</li><li>Manage post-shipment refinancing matters with banks.</li><li>Ensure timely follow-ups on export documentation, payments, and shipments.</li><li>Coordinate with internal teams and external partners to resolve export-related issues.</li></ul>Requirements:<ul><li>Minimum Bachelor's / Graduation from a reputable institute.</li><li>3-5 years of relevant experience in export operations, preferably in manufacturing experience</li><li>Strong knowledge of banking correspondence, Export financing schemes, and freight forwarding processes.</li><li>Excellent communication and follow-up skills.</li><li>Proficient in MS Office and export-related software.</li></ul>What we offer:<ul><li>Market-competitive salary (Based on experience &amp; expertise) with exclusive allowances</li></ul>How to apply:Interested candidate send their updated resume at hasanali.ho@shafi.com by mentioning the &quot;Executive Treasury &amp; Export&quot;in subject line along with current pay via email.Note: Please note that only shortlisted candidates will be contacted for the next stepsJob Type: Full-timePay: Rs60,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your age?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Export: 2 years (Required)</li></ul>Work Location: In person

Executive Treasury & Export

Explore 417+ Treasury manager in Karachi this September. Find roles across top companies and apply now to boost your career.