99 Accounting Analyst jobs in Pakistan

Application Support Analyst (Accounting) page is loadedApplication Support Analyst (Accounting) Apply locations PER - Karachi, PK time type Full time posted on Posted Today job requisition id R45261

About Contour

Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.

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.

What started as an R&D & 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 & 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!

THE DIVISION
Constellation Home Builder Systems (CHS) is the leading software vendor exclusively focused on the homebuilding industry. It is North America's fastest growing and most successful provider of fully integrated construction information management solutions for homebuilders.
Our parent company is Constellation Software Inc. (CSI), a well-capitalized, publicly traded Canadian software company that specializes in vertical market software ( We offer the benefit of working with a medium sized company while enjoying the support and opportunity of being part of a large organization.

THE POSITION
We are looking to hire an Application Support Analyst, with good Accounting/Bookkeeping skills with exceptional verbal and written communication skills, successful candidate would work from the Contour-Karachi office.

RESPONSIBILITIES

• Act as the first line of communication with clients, thus focusing intently on customer satisfaction and relationship management

• Resolve user knowledge-caused issues and other configuration, troubleshooting and software installation issues.

• Meets all defined service levels for unresolved problems, re-assigns ticket to the appropriate internal/external team

• Attends and participates in Team meetings

• Attends CHS product training, as required

• Makes recommendations to address problems, improve service and provide improved support

• Develops frequently asked questions (FAQ) documentation

REQUIRED SKILLS

• University degree in Accounting or related fields

• Some Experience of working on software support would be an asset (preferably with international customers)

• Industry experience residential/commercial construction, property management, real estate management concepts/methodologies and general accounting practices

• Proficient in MS Windows applications

• Excellent communication skills with clients at all levels

• An aptitude for caring for Customers

• Must have the analytical ability to resolve customer issues

• Comfortable managing conflicting demands

• Excellent interpersonal skills (verbal and written)

• Positive team attitude and ability to adapt to a fast-pace environment

Work Timings :

• Willing to work weekends (If Needed)

• Monday to Friday 8 AM to 5 PM EST (5 PM to 2 AM Pakistan Standard Time)

Exciting Benefits we offer:

• Market-leading Salary

• Medical Coverage – Self & Dependents

• Parents Medical Coverage

• Provident Fund

• Employee Performance-based bonuses

• Home Internet Subsidy

• Conveyance Allowance

• Profit Sharing Plan (Tenured Employees Only)

• Life Benefit

• Child Care Facility

• Company Provided Lunch/Dinner

• Professional Development Budget

• Recreational area for in-house games

• Sporadic On-shore training opportunities

• Friendly work environment

• Leave Encashment

Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We’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’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.

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.

As a subsidiary of CSI, Contour Software serves as a dedicated Global Centre, currently housing employees and teams for more than 150 Divisional and Corporate departments. 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!

Join to apply for the Application Support Analyst (Accounting) role at Contour Software .

Contour Software has grown from a dozen people to over 2,000 staff across 3 cities in less than 14 years. As a subsidiary of Constellation Software Inc., we are part of a global enterprise software conglomerate, one of the top 10 software companies worldwide, serving over 100 countries with diverse enterprise solutions.

Our global offices in Karachi, Lahore, and Islamabad support CSI divisions worldwide, spanning from Sydney to Vancouver. We are part of Constellation Home Builder Systems (CHS), North America's leading homebuilding industry software vendor.

We seek an Application Support Analyst with strong accounting and bookkeeping skills, excellent communication, and customer service abilities, to work from our Karachi office.

• Act as the primary contact for clients, ensuring high customer satisfaction and relationship management.
• Resolve user issues related to configuration, troubleshooting, and software installation.
• Meet service levels for unresolved issues, reassign tickets as needed.
• Participate in team meetings and product training.
• Recommend improvements to support processes.
• Create FAQ documentation.

• Degree in Accounting or related field.
• Experience in software support, preferably with international clients.
• Knowledge of residential/commercial construction, property management, real estate, and accounting practices.
• Proficiency in MS Windows applications.
• Excellent communication and interpersonal skills.
• Customer-oriented with analytical problem-solving skills.
• Ability to manage conflicting demands and adapt quickly.

• Monday to Friday, 8 AM to 5 PM EST (5 PM to 2 AM PKT). Willing to work weekends if needed.

• Competitive salary, medical coverage, provident fund, bonuses, internet subsidy, conveyance allowance, profit sharing, life benefits, childcare, meals, professional development, recreational facilities, training opportunities, friendly environment, leave encashment.

We value diversity and are committed to an inclusive work environment. Reasonable accommodations are provided for individuals with special needs. Qualified candidates are encouraged to apply.

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Information Technology
• Industries: IT Services and Consulting

Job Background/Context:
Controllers team needs support for daily report preparation while automation and streamlining are in progress.

Key Responsibilities:

1. Prepare MAS610 Monthly, Quarterly & Annual returns, including adjustments and financial consolidation at period-end; analyze financial results and investigate variances such as accounting issues and economic events.
2. Monitor daily capital adequacy ratios, qualifying liabilities, asset maintenance ratios, and intra-group/intercompany ratios; prepare fortnightly submissions where applicable.
3. Assist in the submission of the Annual Investment Abroad Survey.

Essential Skills and Knowledge:

• Basic accounting knowledge
• Proficiency in MS Excel (functions like Sumif, Pivots, VLOOKUP)
• Experience with MS Access (database management)

Desirable Skills and Qualities:

• Interest in Data Analytics
• Banking technical skills
• Understanding of accounting & finance
• Ability to work independently and proactively escalate issues
• Keen to explore automation opportunities and plan ahead for peak periods
• Willingness to cover colleagues' tasks in emergencies

Qualifications: Accounting and Finance qualifications

• Associate

• Contract

• Accounting, Auditing, and Finance

• Banking

Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region’s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.

About the team:

Careem’s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.

About the role
We’re looking for a Data Specialist to partner closely with our Accounting team. You’ll own the delivery of accurate, timely datasets for month-end and daily operations, reconcile data from source transactions through to collections, and help clear unidentified account balances. You’ll use strong SQL and Python skills, plus BI tools (Power BI/Tableau/Excel), to turn raw data from Oracle ERP and other systems into reliable, audit-ready information.

What you’ll do

• Build, maintain, and optimize SQL queries, views, and Python jobs that supply clean, timely data to Accounting.
• Reconcile operational and financial data (orders, payments, payouts, collections) end-to-end; investigate breaks and resolve root causes.
• Produce and automate dashboards and reports in Power BI/Tableau/Excel for month-end close, cash application, aging, write-offs, and reconciliation status.
• Partner with Accounting to clear unidentified account balances by tracing transactions, matching remittances, and documenting adjustments.
• Design and operate data integrations to/from Oracle ERP (e.g., GL, AR, AP, Cash Management)—including mapping, validation, and load monitoring.
• Define data quality checks (completeness, accuracy, timeliness); create alerts and remediation playbooks.
• Document data models, data flows, and business rules; support audits with clear lineage and evidence.
• Collaborate with Finance, Collections, and IT on improvements to close processes and controls.

What you’ll need

• Strong SQL (joins, window functions, CTEs, performance tuning).
• Python for data wrangling/automation (pandas, scheduled scripts).
• Proficiency with a visualization tool : Power BI and/or Tableau; advanced Excel (Power Query/Pivot, formulas).
• Basic accounting & finance concepts (debits/credits, AR/AP, GL, reconciliations, month-end close).
• Working understanding of Oracle ERP (Oracle Cloud ERP or E-Business Suite) data structures and processes.
• Experience with data integration (files/APIs/ETL) and validation controls.
• Clear communication, stakeholder management, and a bias to document and automate.

Nice to have

• Experience with Oracle data integration tools (e.g., ODI) or iPaaS/ETL (Informatica, Fivetran, Airflow).
• Exposure to payment gateways/banks/collections
• Familiarity with controls frameworks (SOX, audit readiness) and data governance.

Qualifications

• 2–4 years in a data/BI/analytics or finance-data role (or equivalent experience).
• Bachelor’s degree in Computer Science, Finance/Accounting, or related field preferred.

What we’ll provide you

We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:

• Work and learn from great minds by joining a community of inspiring colleagues.
• Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.
• Explore new opportunities to learn and grow every day.
• Work 4 days a week in office & 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)
• Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.

Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region’s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.

About the team:

Careem’s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.

About the role
We’re looking for a Data Specialist to partner closely with our Accounting team. You’ll own the delivery of accurate, timely datasets for month-end and daily operations, reconcile data from source transactions through to collections, and help clear unidentified account balances. You’ll use strong SQL and Python skills, plus BI tools (Power BI/Tableau/Excel), to turn raw data from Oracle ERP and other systems into reliable, audit-ready information.

What you’ll do

• Build, maintain, and optimize SQL queries, views, and Python jobs that supply clean, timely data to Accounting.
• Reconcile operational and financial data (orders, payments, payouts, collections) end-to-end; investigate breaks and resolve root causes.
• Produce and automate dashboards and reports inPower BI/Tableau/Excel for month-end close, cash application, aging, write-offs, and reconciliation status.
• Partner with Accounting to clearunidentified account balances by tracing transactions, matching remittances, and documenting adjustments.
• Design and operate data integrations to/fromOracle ERP (e.g., GL, AR, AP, Cash Management)—including mapping, validation, and load monitoring.
• Define data quality checks (completeness, accuracy, timeliness); create alerts and remediation playbooks.
• Document data models, data flows, and business rules; support audits with clear lineage and evidence.
• Collaborate with Finance, Collections, and IT on improvements to close processes and controls.

• Strong SQL (joins, window functions, CTEs, performance tuning).
• Python for data wrangling/automation (pandas, scheduled scripts).
• Proficiency with avisualization tool : Power BI and/or Tableau; advancedExcel (Power Query/Pivot, formulas).
• Basic accounting & finance concepts (debits/credits, AR/AP, GL, reconciliations, month-end close).
• Working understanding ofOracle ERP (Oracle Cloud ERP or E-Business Suite) data structures and processes.
• Experience withdata integration (files/APIs/ETL) and validation controls.
• Clear communication, stakeholder management, and a bias to document and automate.

• Experience with Oracle data integration tools (e.g., ODI) or iPaaS/ETL (Informatica, Fivetran, Airflow).
• Exposure to payment gateways/banks/collections
• Familiarity with controls frameworks (SOX, audit readiness) and data governance.

• 2–4 years in a data/BI/analytics or finance-data role (or equivalent experience).
• Bachelor’s degree in Computer Science, Finance/Accounting, or related field preferred.

What we’ll provide you

We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:

• Work and learn from great minds by joining a community of inspiring colleagues.
• Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.
• Explore new opportunities to learn and grow every day.
• Work 4 days a week in office & 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)
• Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.

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Grade Level: L3 Location: Islamabad Last date to apply: 27th August, 2025 What is Manager Financial Reporting? Manager Financial Reporting is part of Record-to-Report (R2R) Service Operations team, which is providing accounting and reporting services to VEON HQ. Manager Financial Reporting will be mainly responsible for monthly closing and group financial reporting for HQ entities, and will also play critical role in driving continuous improvement initiatives related to accounting and reporting under our digital transformation roadmap. As part of the shared services set up, the role reports to Head of Record-to-Report (R2R) and requires strong collaboration with HQ functions. What does Manager Financial Reporting do? · Perform group financial reporting, including detailed IFRS assessment of transactions and events such as mergers, acquisitions, divestments, liquidations, dividends, share-based compensation, financial instruments, provisions, intercompany and related party, and other group strategic transactions. · Maintain relationship with business as well as other finance teams to effectively run R2R processes. · Coordinate monthly closing ensuring service delivery in line with agreed KPIs and targets. · Prepare monthly closing dashboards including reconciliations, variance analysis and commentaries. Follow-up on identified corrections and adjustments. · Assist HQ teams in accounting and IFRS reporting side of strategic projects. · Actively participate in the implementation, maintenance and improvements of ERP and associated systems. · Assist in management reporting, income tax reporting, VAT filing, other statutory reporting and external/internal audits facilitation. · Ensure compliance with SOX controls including documentation and reporting. · Understand business challenges relevant to key operations and formulate ways to address them in the best possible ways. · Identify and support implementation of end-to-end process improvement initiatives in accordance with R2R automation and digital transformation objectives. Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees. Requirements What are we looking for and what does it require to be Manager Financial Reporting? o Member of a professional accounting body o 8-10 years min of financial reporting experience o Deep understanding of IFRS and accounting concepts o Expertise in monthly closing process and IFRS technical assessments o Strong business acumen and customer-centric approach Technical skills required o Oracle Fusion Cloud o Oracle Enterprise Performance Management (EPM) o GRS Hyperion Financial Management o Microsoft Office Soft skills required o Interpersonal & communication skills o Presentation skills o Analytical & process-oriented approach towards problem solving o Multi-tasking and time management skills o Stakeholder management Benefits Why Join Jazz? As one of the leading employers in the country, Jazz epitomizes the philosophy that each Jazz employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development. Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession. As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 75 million customers for the better. This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.

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Position Requirements

• CA, ACCA (part qualified), or equivalent professional qualification
• Minimum 3+ years of relevant experience in financial reporting
• Strong understanding of accounting standards and tax regulations
• Familiarity with modern reporting systems and tools
• Excellent analytical, leadership, and communication skills
• Full-time role requiring precision and commitment

Key Responsibilities

• Oversee preparation of monthly, quarterly, and annual financial statements
• Lead and coordinate internal and external audits
• Ensure robust internal financial controls and accurate reporting systems
• Provide data-driven financial analysis to senior management
• Supervise, train, and guide the financial reporting team