Responsibilities
Manage accounts payable operations, including invoice verification, vendor reconciliations, payments processing, and compliance with tax requirements (withholding tax, sales tax, etc.) Oversee cash management functions, including daily monitoring of bank balances, cash flow forecasting, and ensuring timely settlements Ensure accurate and timely month-end and year-end closing activities, including accruals, reconciliations, and financial schedules Assist in preparation of periodic financial reports and management dashboards in compliance with IFRS / IAS and corporate reporting standards Support external and internal audits by ensuring completeness, accuracy, and availability of required financial records Maintain updated vendor ledgers, advance accounts, and prepayment schedules in ERP (Oracle NetSuite). Qualifications
CA (Finalist), ICMA, ACCA, or Master\'s degree in Finance / Accounting 3-5 years of post-qualification experience in payables, cash management, financial closing, and reporting (ERP-based environment preferred) Strong knowledge of IFRS / IAS, accounting principles, and tax compliance (sales tax, withholding tax) Proficiency in ERP systems (Oracle NetSuite preferred) and Microsoft Excel for financial analysis and reporting Strong analytical skills, attention to detail, and problem-solving ability Excellent communication and coordination skills for effective interaction with vendors, auditors, and internal stakeholders Ability to meet tight deadlines and work under pressure Benefits
Competitive salary Fuel Card Health benefits Professional development opportunities Inclusive work culture & much more
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Financial Analyst • Islamabad, Pakistan