45 Analyst Roles jobs in Karachi
Financial Analyst
Karachi, Sindh
Agri Genix Pvt Ltd
Posted 3 days ago
Job Viewed
Job Description
Analyse data and make performance reports. Monitor KPIs. Budgeting. Leading projects. Process improvements. Maintain relationships with clients and bankers. Job Specification
Account and finance minimum experience: 5 years. Person must know how to produce PnLs and Balance Sheets. Advanced Excel skills are a must. Person must be quick at typing. Basic English proficiency required. Person must have relationship management skills. Person should be adventurous and willing to travel as required. Sindi speaking individual with a farming family background would be preferred.
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Account and finance minimum experience: 5 years. Person must know how to produce PnLs and Balance Sheets. Advanced Excel skills are a must. Person must be quick at typing. Basic English proficiency required. Person must have relationship management skills. Person should be adventurous and willing to travel as required. Sindi speaking individual with a farming family background would be preferred.
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0
Financial Analyst
Karachi, Sindh
EWS Group
Posted 9 days ago
Job Viewed
Job Description
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: PYXiS Software Group , a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU) Pyxis operates 28 independently managed software companies around the world in 10 vertical markets. The Position: We are looking for a Financial Analyst to maintain our financial records, including purchases, sales, receipts and payments. The Financial Analyst job duties include working closely with the Hiring Manager to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software. Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company. Responsibilities: Record day to day financial transactions and complete the posting process within GP Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP Review of AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments Process customer account credits, return memos, cash receipts and apply them against invoices in GP Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue) Assist with state sales tax compliance and other tax requirements Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including: Bank and account reconciliation preparation and adjustments, analytical review and variance analysis Reconcile the AP and AR Subledgers to the General Ledger Update of quarterly accruals and commitment Preparation of journal entries for month end close; and Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP Identify inter-company differences and send to local accounting team findings Prepare intercompany journals (management fees, recharges etc.) as required by local accounting team Prepare foreign exchange journals and send to local accounting team to review Prepare transfer pricing journals and send to local accounting team to review Generating smartview reports from GP to use in various reports Assistance with preparation of balance sheet reconciliations monthly and related reports Assistance with preparation of revenue analysis reports monthly Assistance with preparation of trial balance variance analysis and commentary monthly Assist with quarterly disclosure reporting and templates Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness Undertake special projects and ad hoc analysis as needed Requirements: BS degree in Finance and Accounting or professional Accounting qualification finalist / completed Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures and financial records. Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Excel High degree of accuracy and attention to detail Exciting Benefits we offer: Medical Coverage – Self & Dependents Parents Medical Coverage Provident Fund Employee Performance-based bonuses Home Internet Subsidy Conveyance Allowance Profit Sharing Plan (Tenured Employees Only) 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!
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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: PYXiS Software Group , a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU) Pyxis operates 28 independently managed software companies around the world in 10 vertical markets. The Position: We are looking for a Financial Analyst to maintain our financial records, including purchases, sales, receipts and payments. The Financial Analyst job duties include working closely with the Hiring Manager to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software. Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company. Responsibilities: Record day to day financial transactions and complete the posting process within GP Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP Review of AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments Process customer account credits, return memos, cash receipts and apply them against invoices in GP Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue) Assist with state sales tax compliance and other tax requirements Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including: Bank and account reconciliation preparation and adjustments, analytical review and variance analysis Reconcile the AP and AR Subledgers to the General Ledger Update of quarterly accruals and commitment Preparation of journal entries for month end close; and Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP Identify inter-company differences and send to local accounting team findings Prepare intercompany journals (management fees, recharges etc.) as required by local accounting team Prepare foreign exchange journals and send to local accounting team to review Prepare transfer pricing journals and send to local accounting team to review Generating smartview reports from GP to use in various reports Assistance with preparation of balance sheet reconciliations monthly and related reports Assistance with preparation of revenue analysis reports monthly Assistance with preparation of trial balance variance analysis and commentary monthly Assist with quarterly disclosure reporting and templates Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness Undertake special projects and ad hoc analysis as needed Requirements: BS degree in Finance and Accounting or professional Accounting qualification finalist / completed Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures and financial records. Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Excel High degree of accuracy and attention to detail Exciting Benefits we offer: Medical Coverage – Self & Dependents Parents Medical Coverage Provident Fund Employee Performance-based bonuses Home Internet Subsidy Conveyance Allowance Profit Sharing Plan (Tenured Employees Only) 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!
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This advertiser has chosen not to accept applicants from your region.
1
Financial Analyst
Karachi, Sindh
Contour Software
Posted 9 days ago
Job Viewed
Job Description
Join to apply for the
Financial Analyst
role at
Contour Software Join to apply for the
Financial Analyst
role at
Contour Software About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 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!
About The Division
At The Vertus Group, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.
About The Position
We are looking for a Financial Analyst to join our Finance team for a permanent full-time position. The successful candidate will report to the Manager, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!
What You'll Be Working On
Manage General Ledger in accordance with accounting policies and perform balance sheet reconciliations. Reconcile the AP and AR Subledgers to the General Ledger. Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies. Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors. Identify intercompany differences and communicate findings to the local accounting team. Quarterly reconciliations & Analysis. Maintain accurate balance sheet account reconciliations. Develop and implement process improvements and prepare documentation for newly implemented processes. Prepare sales tax returns. Assist with Quarterly and Semiannually Note disclosures. Review monthly revenue and expenses for accruals. Draft and record monthly recurring and adjusting journal entries. Assist in quarterly profit and loss forecasting. Compile monthly financial statements, monthly accounting schedules, conducted financial analysis on monthly statements, perform bank reconciliations. Work closely with the SFA & other senior members of the company. Engage in a process of continuous improvement to use tools to automate as much of the financial reporting processes as possible. Ad-hoc tasks (analysis of significant and/or unique transactions against accounting policies; building Excel templates to improve efficiencies over processes; etc)
Requirements
Minimum of 3 years' experience in a similar role Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration Knowledge of multi-currency transactions Advanced knowledge of MS Excel, using excel VLOOKUP and pivot tables in data analysis Excellent verbal and written communication skills Strong organizational and time management skills Familiarity with GP an asset
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. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Contour Software by 2x Get notified about new Financial Analyst jobs in
Karāchi, Sindh, Pakistan . Financial Planning and Analysis Associate
Karachi Division, Sindh, Pakistan 1 month ago Karachi Division, Sindh, Pakistan 4 months ago Financial and Regulatory Reporting Senior Analyst
Operations Support Analyst Trading Platform
Karachi Division, Sindh, Pakistan 5 hours ago Karachi Division, Sindh, Pakistan 15 hours ago Karachi Division, Sindh, Pakistan 1 year ago Karachi Division, Sindh, Pakistan 3 months ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Financial Analyst
role at
Contour Software Join to apply for the
Financial Analyst
role at
Contour Software About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 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!
About The Division
At The Vertus Group, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.
About The Position
We are looking for a Financial Analyst to join our Finance team for a permanent full-time position. The successful candidate will report to the Manager, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!
What You'll Be Working On
Manage General Ledger in accordance with accounting policies and perform balance sheet reconciliations. Reconcile the AP and AR Subledgers to the General Ledger. Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies. Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors. Identify intercompany differences and communicate findings to the local accounting team. Quarterly reconciliations & Analysis. Maintain accurate balance sheet account reconciliations. Develop and implement process improvements and prepare documentation for newly implemented processes. Prepare sales tax returns. Assist with Quarterly and Semiannually Note disclosures. Review monthly revenue and expenses for accruals. Draft and record monthly recurring and adjusting journal entries. Assist in quarterly profit and loss forecasting. Compile monthly financial statements, monthly accounting schedules, conducted financial analysis on monthly statements, perform bank reconciliations. Work closely with the SFA & other senior members of the company. Engage in a process of continuous improvement to use tools to automate as much of the financial reporting processes as possible. Ad-hoc tasks (analysis of significant and/or unique transactions against accounting policies; building Excel templates to improve efficiencies over processes; etc)
Requirements
Minimum of 3 years' experience in a similar role Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration Knowledge of multi-currency transactions Advanced knowledge of MS Excel, using excel VLOOKUP and pivot tables in data analysis Excellent verbal and written communication skills Strong organizational and time management skills Familiarity with GP an asset
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. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Contour Software by 2x Get notified about new Financial Analyst jobs in
Karāchi, Sindh, Pakistan . Financial Planning and Analysis Associate
Karachi Division, Sindh, Pakistan 1 month ago Karachi Division, Sindh, Pakistan 4 months ago Financial and Regulatory Reporting Senior Analyst
Operations Support Analyst Trading Platform
Karachi Division, Sindh, Pakistan 5 hours ago Karachi Division, Sindh, Pakistan 15 hours ago Karachi Division, Sindh, Pakistan 1 year ago Karachi Division, Sindh, Pakistan 3 months ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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This advertiser has chosen not to accept applicants from your region.
2
Financial Analyst
Karachi, Sindh
Cognizance Solutions
Posted 21 days ago
Job Viewed
Job Description
Location:
Gulistan-e-Johar, Block 12, Karachi Company:
Cognizance Solutions Shift Timing:
Night shift (7 PM to 4 AM)
Experience:
Fresh to 1 Year
Job Responsibilities: Analyze financial data, prepare reports & forecasts Assist in budgeting, planning, and variance analysis Monitor key financial KPIs and generate insights Build and maintain financial models in Excel Requirements: MBA in Finance from
IBA Karachi
(mandatory) Strong Excel and analytical skills Night shift (7 PM to 4 AM) Good communication and reporting skills
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Gulistan-e-Johar, Block 12, Karachi Company:
Cognizance Solutions Shift Timing:
Night shift (7 PM to 4 AM)
Experience:
Fresh to 1 Year
Job Responsibilities: Analyze financial data, prepare reports & forecasts Assist in budgeting, planning, and variance analysis Monitor key financial KPIs and generate insights Build and maintain financial models in Excel Requirements: MBA in Finance from
IBA Karachi
(mandatory) Strong Excel and analytical skills Night shift (7 PM to 4 AM) Good communication and reporting skills
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
3
Financial Analyst
Karachi, Sindh
Imtiaz Super Market
Posted 21 days ago
Job Viewed
Job Description
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FIORI Developer
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Tax Officer
About
Since 1955, Imtiaz has been providing its customers with a unique shopping experience, especially in Karachi; one of the biggest metropolitan cities of Pakistan. Imtiaz is one of a kind, modern retail departmental store offering a wide range of good quality products at economical rates for its customers. Get in touch #J-18808-Ljbffr
Maximum allowed file size is 2 MB. Upload CV/Resume
*
Drop files here or click to upload
Maximum allowed file size is 2 MB.
Allowed Type(s): .pdf, .doc, .docx, .jpg, .jpeg Previous Post
FIORI Developer
Next Post
Tax Officer
About
Since 1955, Imtiaz has been providing its customers with a unique shopping experience, especially in Karachi; one of the biggest metropolitan cities of Pakistan. Imtiaz is one of a kind, modern retail departmental store offering a wide range of good quality products at economical rates for its customers. Get in touch #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
4
Senior Financial Analyst
Karachi, Sindh
Contour Software
Posted 6 days ago
Job Viewed
Job Description
Join to apply for the
Senior Financial Analyst
role at
Contour Software . 15 hours ago Be among the first 25 applicants. 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 is among the top 10 software companies worldwide, with employees and customers in 100+ countries. Our portfolio covers more than 100 industry domains in mature markets, providing a fertile environment for long-term careers. Originally focused on R&D & Accounting back-office functions, we now operate a full-service Global Centre serving all departments across divisions, located in Karachi, Lahore & Islamabad, supporting CSI divisions globally. With Constellation's growth, we are just getting started! About The Company Vela operating group acquires and develops vertical market technology companies, enabling them to lead in their industries. Vela is a wholly owned subsidiary of Constellation Software Inc. (TSX:CSU). Job Description We seek a Senior Financial Analyst to join the Vela Industries Group portfolio within Vela. This role will be based at Datamine Americas Head Office, overseeing seven country offices and four mining-related business units. The ideal candidate will have substantial finance experience, strong analytical skills, a good work ethic, interpersonal skills, and a successful track record. Duties and Responsibilities Assist in reviewing Large Contract Revenue Recognition Checklists for IFRS15 and CSI policies. Design and implement process improvements to reduce manual consolidation and streamline daily processes. Collaborate with finance teams to identify efficiencies in the financial close process. Coordinate month-end, quarter-end, and year-end closing activities, including audits. Build strong relationships with teams and proactively manage feedback. Review account reconciliations, lease entries, and complex accounting entries. Support finance teams with GP account creation and inquiries. Conduct consolidated performance analysis. Manage intercompany relationships and resolve variances. Perform ad-hoc projects and operational analyses as needed. Education and Experience Masters in Finance, CFA, or near completion of CA/CPA/ACCA. 3-5 years in finance and accounting, preferably in a tech environment. Deep knowledge of IFRS accounting principles. Excellent communication skills. Interpersonal skills and ability to work independently or in teams. Proficient in Microsoft Office and familiarity with BPC and Microsoft GP systems is a plus. Detail-oriented, deadline-driven, and adaptable. Continuous improvement mindset. Benefits Competitive salary and benefits package. Medical coverage for self and dependents. Provident fund, bonuses, and profit sharing. Internet subsidy, conveyance allowance, and company-provided meals. Professional development budget and recreational facilities. Training opportunities and a friendly work environment. Disclaimer We value diversity and are committed to an inclusive culture. We encourage individuals with disabilities to apply and will provide reasonable accommodations during the application process. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance Industries
IT Services and IT Consulting
#J-18808-Ljbffr
Senior Financial Analyst
role at
Contour Software . 15 hours ago Be among the first 25 applicants. 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 is among the top 10 software companies worldwide, with employees and customers in 100+ countries. Our portfolio covers more than 100 industry domains in mature markets, providing a fertile environment for long-term careers. Originally focused on R&D & Accounting back-office functions, we now operate a full-service Global Centre serving all departments across divisions, located in Karachi, Lahore & Islamabad, supporting CSI divisions globally. With Constellation's growth, we are just getting started! About The Company Vela operating group acquires and develops vertical market technology companies, enabling them to lead in their industries. Vela is a wholly owned subsidiary of Constellation Software Inc. (TSX:CSU). Job Description We seek a Senior Financial Analyst to join the Vela Industries Group portfolio within Vela. This role will be based at Datamine Americas Head Office, overseeing seven country offices and four mining-related business units. The ideal candidate will have substantial finance experience, strong analytical skills, a good work ethic, interpersonal skills, and a successful track record. Duties and Responsibilities Assist in reviewing Large Contract Revenue Recognition Checklists for IFRS15 and CSI policies. Design and implement process improvements to reduce manual consolidation and streamline daily processes. Collaborate with finance teams to identify efficiencies in the financial close process. Coordinate month-end, quarter-end, and year-end closing activities, including audits. Build strong relationships with teams and proactively manage feedback. Review account reconciliations, lease entries, and complex accounting entries. Support finance teams with GP account creation and inquiries. Conduct consolidated performance analysis. Manage intercompany relationships and resolve variances. Perform ad-hoc projects and operational analyses as needed. Education and Experience Masters in Finance, CFA, or near completion of CA/CPA/ACCA. 3-5 years in finance and accounting, preferably in a tech environment. Deep knowledge of IFRS accounting principles. Excellent communication skills. Interpersonal skills and ability to work independently or in teams. Proficient in Microsoft Office and familiarity with BPC and Microsoft GP systems is a plus. Detail-oriented, deadline-driven, and adaptable. Continuous improvement mindset. Benefits Competitive salary and benefits package. Medical coverage for self and dependents. Provident fund, bonuses, and profit sharing. Internet subsidy, conveyance allowance, and company-provided meals. Professional development budget and recreational facilities. Training opportunities and a friendly work environment. Disclaimer We value diversity and are committed to an inclusive culture. We encourage individuals with disabilities to apply and will provide reasonable accommodations during the application process. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance Industries
IT Services and IT Consulting
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
5
Junior Financial Analyst
Karachi, Sindh
ACCA Careers
Posted 9 days ago
Job Viewed
Job Description
Join to apply for the
Junior Financial Analyst
role at
ACCA Careers
2 days ago Be among the first 25 applicants
Job Profile
This is an exciting and entrepreneurial opportunity to join a fast-paced software consolidator with a significant growth trajectory. The Junior Financial Analyst will report to the Finance Manager or designate. This role will focus on partnering with operating and finance colleagues to support small high-quality software businesses owned by Banyan Software. The position is ideal for individuals interested in all aspects of finance operations, including revenue recognition, accounts payables and expenses, cash management, financial reporting, analysis, and systems. The finance group aims to leverage financial data to drive shareholder value.
The role requires providing overlap support to our verticals, following a shift of
2:00pm - 10:00pm ,
Pakistan Standard Time .
Job Responsibilities
The scope is divided into two areas:
Accounts Receivable (AR) Responsibilities:
Generate and send accurate customer invoices using ERP systems.
Record cash receipts and payments, ensuring accurate application to invoices.
Monitor AR aging report for timely collections and overdue accounts.
Investigate and resolve AR discrepancies.
Book AR-related accruals during month-end.
Set up new customer accounts and maintain records.
Coordinate with sales and operational teams to resolve AR issues.
Perform monthly AR reconciliations with the General Ledger.
Prepare monthly AR reports and analysis for management.
Other Finance & Accounting Responsibilities:
Record daily financial transactions in ERP.
Process vendor invoices and payments.
Investigate posting errors in ERP.
Reconcile AR/AP sub-ledgers with the GL monthly.
Ensure timely vendor payments and month-end accruals.
Download and update bank transactions twice weekly.
Perform weekly cash reconciliations and post credit card charges.
Maintain backup documentation for expenses.
Manage daily accounting activities adhering to policies.
Job Requirements
1-2 years of experience in finance/accounting.
College degree in business, accounting, or finance preferred.
Accounting designation or working towards one is a plus.
Knowledge of accounting principles and practices.
Experience with NetSuite, Sage Intacct, or QuickBooks is an asset.
Attention to detail and multitasking abilities.
Motivated, energetic, with interest in entrepreneurship, software, and finance.
Seniority level Entry level
Employment type Full-time
Job function Finance and Sales
Industries Accounting
Referrals can increase your chances of interviewing at ACCA Careers by 2x.
Set job alerts for “Junior Financial Analyst” roles. Karachi Division, Sindh, Pakistan 19 hours ago
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Junior Financial Analyst
role at
ACCA Careers
2 days ago Be among the first 25 applicants
Job Profile
This is an exciting and entrepreneurial opportunity to join a fast-paced software consolidator with a significant growth trajectory. The Junior Financial Analyst will report to the Finance Manager or designate. This role will focus on partnering with operating and finance colleagues to support small high-quality software businesses owned by Banyan Software. The position is ideal for individuals interested in all aspects of finance operations, including revenue recognition, accounts payables and expenses, cash management, financial reporting, analysis, and systems. The finance group aims to leverage financial data to drive shareholder value.
The role requires providing overlap support to our verticals, following a shift of
2:00pm - 10:00pm ,
Pakistan Standard Time .
Job Responsibilities
The scope is divided into two areas:
Accounts Receivable (AR) Responsibilities:
Generate and send accurate customer invoices using ERP systems.
Record cash receipts and payments, ensuring accurate application to invoices.
Monitor AR aging report for timely collections and overdue accounts.
Investigate and resolve AR discrepancies.
Book AR-related accruals during month-end.
Set up new customer accounts and maintain records.
Coordinate with sales and operational teams to resolve AR issues.
Perform monthly AR reconciliations with the General Ledger.
Prepare monthly AR reports and analysis for management.
Other Finance & Accounting Responsibilities:
Record daily financial transactions in ERP.
Process vendor invoices and payments.
Investigate posting errors in ERP.
Reconcile AR/AP sub-ledgers with the GL monthly.
Ensure timely vendor payments and month-end accruals.
Download and update bank transactions twice weekly.
Perform weekly cash reconciliations and post credit card charges.
Maintain backup documentation for expenses.
Manage daily accounting activities adhering to policies.
Job Requirements
1-2 years of experience in finance/accounting.
College degree in business, accounting, or finance preferred.
Accounting designation or working towards one is a plus.
Knowledge of accounting principles and practices.
Experience with NetSuite, Sage Intacct, or QuickBooks is an asset.
Attention to detail and multitasking abilities.
Motivated, energetic, with interest in entrepreneurship, software, and finance.
Seniority level Entry level
Employment type Full-time
Job function Finance and Sales
Industries Accounting
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6
Junior Financial Analyst
Karachi, Sindh
Banyan Canopy Group
Posted 9 days ago
Job Viewed
Job Description
Job Profile: This is an exciting and entrepreneurial opportunity to join a fast-paced software consolidator with a very significant growth trajectory. The Junior Financial Analyst will report to the Finance Manager or designate. This role will focus on partnering with operating and finance colleagues to support small high-quality software businesses owned by Banyan Software. The position is ideal for an individual that has the interest and aptitude to be in involved all aspects of finance operations, including revenue recognition, accounts payables and expenses, cash management, financial reporting, and analysis, as well as systems. This finance group also aims to play a “value added” role by leveraging financial and other data to drive shareholder value. The role will be required to provide overlap support to our verticals, and will follow a time shift of
2:00pm - 10:00pm ,
Pakistan Standard Time . Job Responsibilities: The scope of this role is bi-furcated into two areas: Accounts Receivable (AR) Responsibilities:
Generate and send accurate customer invoices in alignment with the billing schedule using ERP systems. Record cash receipts and payments received from customers, ensuring they are applied accurately to the corresponding invoices in ERP. Monitor and manage the AR aging report to ensure timely collections and identify overdue accounts for follow-up. Investigate and resolve any discrepancies in AR, including unallocated receipts or customer disputes. Identify and book AR-related accruals during the month-end process, ensuring accurate financial reporting. Assist in setting up new customer accounts and maintaining accurate and up-to-date customer records in ERP. Coordinate with sales and operational teams to address issues affecting AR processes and resolve customer queries. Perform monthly AR account reconciliations and ensure alignment with the General Ledger (GL). Prepare and provide monthly AR reports and analysis to management, highlighting collection trends, overdue accounts, and areas requiring attention.
Other Finance & Accounting Responsibilities:
Record daily financial transactions and complete the posting processes within ERP following standard operating procedures (SOPs). Process vendor invoices and payments within ERP, ensuring accurate coding and adherence to timelines. Investigate and resolve posting errors for both AR and Accounts Payable (AP) transactions in ERP. Reconcile AR/AP sub-ledgers to the GL on a monthly basis. Ensure timely vendor payments and determine the need for month-end accruals based on recurring expenses. Download and update bank transactions from the online banking portal at least twice weekly (on Mondays and Thursdays). Perform weekly cash reconciliations (on Fridays) and post all credit card charges from statements according to SOPs. Ensure appropriate backup documentation for all employee expenses. Manage day-today accounting activities in strict adherence to organizational policies and procedures
Job Requirements: Minimum of 1-2 years of experience in a finance/accounting role College degree in business, accounting, or finance will be preferred. Accounting designation or working towards a designation preferred Solid working knowledge of accounting principles and practices Experience with NetSuite, Sage Intacct and/or QuickBooks is an asset. Excellent attention to detail and ability to manage multiple priorities. Highly motivated and energetic with interest in entrepreneurship, software, and finance
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2:00pm - 10:00pm ,
Pakistan Standard Time . Job Responsibilities: The scope of this role is bi-furcated into two areas: Accounts Receivable (AR) Responsibilities:
Generate and send accurate customer invoices in alignment with the billing schedule using ERP systems. Record cash receipts and payments received from customers, ensuring they are applied accurately to the corresponding invoices in ERP. Monitor and manage the AR aging report to ensure timely collections and identify overdue accounts for follow-up. Investigate and resolve any discrepancies in AR, including unallocated receipts or customer disputes. Identify and book AR-related accruals during the month-end process, ensuring accurate financial reporting. Assist in setting up new customer accounts and maintaining accurate and up-to-date customer records in ERP. Coordinate with sales and operational teams to address issues affecting AR processes and resolve customer queries. Perform monthly AR account reconciliations and ensure alignment with the General Ledger (GL). Prepare and provide monthly AR reports and analysis to management, highlighting collection trends, overdue accounts, and areas requiring attention.
Other Finance & Accounting Responsibilities:
Record daily financial transactions and complete the posting processes within ERP following standard operating procedures (SOPs). Process vendor invoices and payments within ERP, ensuring accurate coding and adherence to timelines. Investigate and resolve posting errors for both AR and Accounts Payable (AP) transactions in ERP. Reconcile AR/AP sub-ledgers to the GL on a monthly basis. Ensure timely vendor payments and determine the need for month-end accruals based on recurring expenses. Download and update bank transactions from the online banking portal at least twice weekly (on Mondays and Thursdays). Perform weekly cash reconciliations (on Fridays) and post all credit card charges from statements according to SOPs. Ensure appropriate backup documentation for all employee expenses. Manage day-today accounting activities in strict adherence to organizational policies and procedures
Job Requirements: Minimum of 1-2 years of experience in a finance/accounting role College degree in business, accounting, or finance will be preferred. Accounting designation or working towards a designation preferred Solid working knowledge of accounting principles and practices Experience with NetSuite, Sage Intacct and/or QuickBooks is an asset. Excellent attention to detail and ability to manage multiple priorities. Highly motivated and energetic with interest in entrepreneurship, software, and finance
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7
Senior Financial Analyst
Karachi, Sindh
Banyan Canopy Group
Posted 20 days ago
Job Viewed
Job Description
Job Profile: This is an exciting and entrepreneurial opportunity to join a fast-paced software consolidator with a very significant growth trajectory. The Senior Financial Analyst will report to the Finance Manager or designate. This role will focus on partnering with operating and finance colleagues to support small high-quality software businesses owned by Banyan Software. The position is ideal for an individual that has the interest and aptitude to be in involved all aspects of finance operations, including revenue recognition, accounts payables and expenses, cash management, financial reporting, and analysis, as well as systems. This finance group also plays a “value added” role by leveraging financial and other data to drive shareholder value. As a global company, flexibility to support our teams in various time zones is essential. To form meaningful connections, this role is listed as in office 5 days per week. Working from 2:00 pm - 10 pm PST.
Job Responsibilities: Team Leadership Mentorship of the Karachi team, including onboarding, goal setting, and an active role in ongoing performance management. Assist Financial Analyst (FA) and Junior Financial Analyst (JFA) in their daily tasks, streamlining processes within the team. Establish strong working relationships with the Finance Department of Sellers or Operating Companies (OpCo's). Operational Accounting Execute the closing of accounts in accordance with US GAAP and furnish monthly closing reports to Finance Managers. Ensure reporting deadlines are met. Communicate with Controllership & Finance Managers on month-end close as needed, including updating closing tracker and ownership of internal project management tracking. Monthly review of balance sheet reconciliations. Ongoing review and improvement of Standard Operating Procedures. Provide supporting documentation for internal and external audits. Manage day-to-day accounting activities in compliance with organizational policies and procedures. Manage cash flow and provide forecast reporting. FP&A and Internal Reporting Assist Finance Managers in budgeting, and forecasting, and internal reporting processes. Collaborate with various departments to gather pertinent information for budget analysis. Monitor budget performance, and identify variances between actuals and budgets and prepare budget to actual variance analysis on a monthly basis. Generate ad-hoc reports as requested by Finance Managers or management. Integrations Assist Finance Managers and PK Integration Team in integrating new OpCo's. Support Finance Managers in preparing Purchase Price Allocation (PPA) and Net Tangible Assets (NTA). Develop, implement, and maintain Standard Operating Procedures. Job Requirements: Minimum of 8 years of experience in a finance/accounting role University degree in business, accounting, or finance will be preferred. Accounting designation or working towards a designation preferred Solid working knowledge of accounting principles and practices Experience with NetSuite is an asset. Excellent attention to detail and ability to manage multiple priorities. Highly motivated and energetic with interest in entrepreneurship, software, and finance
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Job Responsibilities: Team Leadership Mentorship of the Karachi team, including onboarding, goal setting, and an active role in ongoing performance management. Assist Financial Analyst (FA) and Junior Financial Analyst (JFA) in their daily tasks, streamlining processes within the team. Establish strong working relationships with the Finance Department of Sellers or Operating Companies (OpCo's). Operational Accounting Execute the closing of accounts in accordance with US GAAP and furnish monthly closing reports to Finance Managers. Ensure reporting deadlines are met. Communicate with Controllership & Finance Managers on month-end close as needed, including updating closing tracker and ownership of internal project management tracking. Monthly review of balance sheet reconciliations. Ongoing review and improvement of Standard Operating Procedures. Provide supporting documentation for internal and external audits. Manage day-to-day accounting activities in compliance with organizational policies and procedures. Manage cash flow and provide forecast reporting. FP&A and Internal Reporting Assist Finance Managers in budgeting, and forecasting, and internal reporting processes. Collaborate with various departments to gather pertinent information for budget analysis. Monitor budget performance, and identify variances between actuals and budgets and prepare budget to actual variance analysis on a monthly basis. Generate ad-hoc reports as requested by Finance Managers or management. Integrations Assist Finance Managers and PK Integration Team in integrating new OpCo's. Support Finance Managers in preparing Purchase Price Allocation (PPA) and Net Tangible Assets (NTA). Develop, implement, and maintain Standard Operating Procedures. Job Requirements: Minimum of 8 years of experience in a finance/accounting role University degree in business, accounting, or finance will be preferred. Accounting designation or working towards a designation preferred Solid working knowledge of accounting principles and practices Experience with NetSuite is an asset. Excellent attention to detail and ability to manage multiple priorities. Highly motivated and energetic with interest in entrepreneurship, software, and finance
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8
Financial & Business Analyst
Karachi, Sindh
Spencer West LLP
Posted 21 days ago
Job Viewed
Job Description
A Karachi-based International Research Transformation Firm is inviting Financial and Business Research Analysts for both Male and Female candidates with experience and capabilities to conduct in-depth analysis of balance sheets of publicly listed companies to add value to strategic decision-making. The responsibilities and skills required include: Preparing presentations and documents for clients. Demonstrating computer literacy and expertise in MS Office. Exhibiting strong analytical, critical writing, thinking, and presentation skills. Possessing problem-solving skills and a can-do attitude. Having basic knowledge of capital markets and M&A transactions. Defence Phase 8 and nearby area candidates are preferred.
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9