ACCA Trainee-Order to Cash

Daraz; Karachi Division; On-site; PKR 1,200,000 - 2,000,000; Full time

Job summary

Daraz is seeking a detail-oriented finance professional to support the Shared Services team in Pakistan. You will maintain financial records, process transactions (receivables and GL), assist with timely month-end closes, and ensure accuracy and compliance with company policies.

You will also work with ERP systems to streamline processes. You will collaborate with cross-functional teams, provide regular financial analysis and reporting to support management decisions, and contribute to

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CA/CMA/ACCA.
• More than 2 years of relevant work experience in a finance role, preferably in a shared services environment.
• Strong understanding of accounting principles.
• Experience with financial systems and software, such as ERP systems, is highly desirable.
• Excellent analytical skills with the ability to interpret financial data and present findings effectively.
• Effective communication and interpersonal skills to collaborate with various stakeholders within the organization.
• Demonstrated ability to work in a fast-paced environment, meeting deadlines while maintaining a high level of attention to detail.

Responsibilities

• Assist in maintaining financial records for Shared Services in Pakistan with accuracy and policy compliance.
• Process transactions including accounts receivable and general ledger entries timely.
• Conduct regular financial analysis and reporting to support management decisions.
• Collaborate with cross-functional teams to ensure smooth financial operations and resolve discrepancies.
• Support financial process improvements and automation to enhance efficiency and controls.

Skills

Accounting principles

ERP systems

Analytical skills

Communication

Attention to detail

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CA/CMA/ACCA

Tools

ERP software

Job description

• Assist in managing and maintaining financial records for the Shared Services department in Pakistan, ensuring accuracy and compliance with company policies.
• Process financial transactions, including accounts receivable, and general ledger entries, in a timely and efficient manner.
• Conduct regular financial analysis and reporting, providing insights to support decision‑making for the management.
• Collaborate with cross‑functional teams to ensure smooth financial operations and resolve any discrepancies or issues that arise.
• Support the implementation of financial process improvements and automation initiatives to enhance efficiency and controls.

• Assist in managing and maintaining financial records for the Shared Services department in Pakistan, ensuring accuracy and compliance with company policies.
• Process financial transactions, including accounts receivable, and general ledger entries, in a timely and efficient manner.
• Conduct regular financial analysis and reporting, providing insights to support decision‑making for the management.
• Collaborate with cross‑functional teams to ensure smooth financial operations and resolve any discrepancies or issues that arise.
• Support the implementation of financial process improvements and automation initiatives to enhance efficiency and controls.

Job Requirements

• Bachelor's degree in Accounting, Finance, or related field; CA/CMA/ACCA.
• More than 2 years of relevant work experience in a finance role, preferably in a shared services environment.
• Strong understanding of accounting principles.
• Experience with financial systems and software, such as ERP systems, is highly desirable.
• Excellent analytical skills with the ability to interpret financial data and present findings effectively.
• Effective communication and interpersonal skills to collaborate with various stakeholders within the organization.
• Demonstrated ability to work in a fast‑paced environment, meeting deadlines while maintaining a high level of attention to detail.