Junior Reconciliation Analyst Full Time · Onsite · Lahore View Role

Murkez; Lahore; On-site; PKR 1,004,000 - 1,451,000; Full time

Job summary

Murkez is hiring for a full-time onsite Finance/Accounting role in Lahore, focused on daily store operations paperwork, expense reconciliation, and data verification. The candidate should have a Bachelor’s degree in business or accounting and at least two years of experience in finance, preferably in a BPO or shared services setup.

Strong Excel skills and knowledge of retail/payment workflows are required. Responsibilities include reviewing expenses, validating paperwork, investigating

Qualifications

• Bachelor’s degree in business, accounting, or related field.
• Minimum 2 years of experience in finance or accounting roles.
• Experience in BPO/shared services is a plus.

Responsibilities

• Complete and organize daily paperwork related to store operations.
• Reconcile expenses and ensure accuracy.
• Reconcile sales and verify store-provided data.
• Review and verify daily expenses.
• Check and validate store paperwork for completeness and accuracy.
• Review store shortage and overage figures and investigate variances.
• Identify and process corrections to expense entries as required.
• Add and maintain expense categories to ensure proper classification.
• Prepare and distribute daily expense reports.
• Monitor and review daily fuel shortage and overage figures across store locations.
• Track and update fuel delivery records and associated payment details.
• Review daily gas sales data and maintain backup records.
• Verify fuel-related payments in coordination with the Finance team.

Skills

Analytical skills

Detail-oriented

Retail transaction knowledge

Tax reporting knowledge

Education

Bachelor’s degree in Business Administration, Accounting, or related field

Tools

Excel

POS systems

Financial reporting tools

Job description

Timing: 07:00 PM to 04:00 AM (Pakistan Standard Time)

Employment Type: Full Time (Onsite)

Location: Lahore, Pakistan

About the Role

• Complete and organize daily paperwork related to store operations.
• Reconcile expenses and ensure accuracy.
• Reconcile sales and verify store-provided data

Expenses Management

• Review and verify daily expenses.
• Check and validate store paperwork for completeness and accuracy.
• Review store shortage and overage figures and investigate variances.
• Identify and process corrections to expense entries as required.
• Add and maintain expense categories to ensure proper classification.
• Prepare and distribute daily expense reports.
• Monitor and review daily fuel shortage and overage figures across store locations.
• Track and update fuel delivery records and associated payment details.
• Review daily gas sales data and maintain backup records.
• Verify fuel-related payments in coordination with the Finance team.

Requirements

• Bachelor’s degree in Business Administration, Accounting, or a related field.
• Minimum 2 years of experience in finance or accounting roles, preferably in a BPO or shared services environment.

Requirements

• Strong understanding of retail transaction workflows.
• Proficiency in Excel and familiarity with financial reporting tools.
• Strong analytical skills and attention to detail.
• Familiarity with POS systems and inventory reconciliation.
• Knowledge of sales tax and fuel tax reporting.