Daraz PK-Finance Executive-Digital Payments

Daraz; Karachi Division; On-site; PKR 1,500,000 - 2,500,000; Full time

Job summary

Daraz is seeking a Finance Specialist to help manage Shared Services financial records and ensure compliance with company policies. You will process accounts receivable and GL entries, perform regular financial analysis, and generate reports to guide management decisions.

The role requires a Bachelor's in Accounting/Finance and 3+ years in finance, with ERP experience and strong analytical, detail-oriented, and interpersonal skills.

Qualifications

• Strong analytical skills with the ability to interpret financial data and present findings clearly.
• Excellent understanding of accounting principles and standards.
• Effective communication and collaboration with stakeholders across teams.

Responsibilities

• Assist in managing and maintaining financial records for the Shared Services department.
• Process financial transactions, including accounts receivable and general ledger entries.
• Conduct regular financial analysis and reporting to support management decisions.
• Collaborate with cross-functional teams to ensure smooth financial operations and resolve discrepancies.
• Issue invoices to clients and ensure timely recoveries.
• Support the implementation of financial process improvements and automation initiatives.

Skills

Analytical skills

Accounting knowledge

Communication skills

Attention to detail

Interpersonal skills

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

• Assist in managing and maintaining financial records for the Shared Services department, 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.
• Issuing invoices to the different clients pertains to different commercial domains and ensuring timely recoveries to be made.
• Support the implementation of financial process improvements and automation initiatives to enhance efficiency and controls.

Position Requirement

• Bachelor's degree in Accounting, Finance, or related professional qualification .
• More than 3 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.