Senior Finance Associate-Finance Monetization

Daraz; Karachi Division; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

Daraz is seeking a detail-oriented Finance professional to manage end-to-end finance operations for Monetization across regional markets. The role focuses on receivables and payables management, reconciliations, rate card governance, reporting and driving process improvements for accuracy and efficiency.

The candidate will oversee AR/AP, COD payouts, and collaborate with regional finance teams to ensure timely disbursements and accurate postings.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years hands-on experience in finance operations, shared services, AR/AP roles or regional roles.
• Proficient in ERP systems and Excel.
• Experience with financial reconciliations, revenue recognition, stakeholder management and process improvement initiatives.
• Strong analytical, problem‑solving, communication and project management skills.

Responsibilities

• Manage AR and AP operations for Monetization across regions.
• Supervise COD payouts and other payments; coordinate with the payment team for timely disbursements.
• Perform end‑to‑end reconciliations between ERP, internal systems and actuals.
• Monitor invoice issuance; ensure revenue and AR postings in ERP.
• Analyze aging reports; drive collections and minimize overdue balances.
• Reconcile COD payable amounts with vendor liabilities in ERP.
• Prepare and present consolidated reports on revenue, receivables, payouts, and KPIs.
• Lead process improvements and automation to enhance efficiency.
• Manage rate cards and billing configurations across regions.
• Coordinate with operations, product/tech, tax and regional Finance teams.
• Provide strategic support to hit monthly, quarterly, yearly targets.
• Support month‑end closing, balance sheet substantiation and audits.

Skills

ERP proficiency

Excel

Financial reconciliations

Revenue recognition

Stakeholder management

Process improvement

Analytical thinking

Communication

Project management

Education

Bachelor's degree in Accounting/Finance

CA/CMA/ACCA certification

Tools

ERP systems

Job description

Job Summary

We are looking for a detail‑oriented and proactive Finance professional to execute and manage finance operations for all business domains of Monetization across regional markets. The role focuses on end‑to‑end receivables and payables management, reconciliations, rate card governance, stakeholder management, reporting and driving process improvements to ensure operational efficiency and financial accuracy.

Key Responsibilities

• Manage AR and AP operations for assigned business domains of Monetization across all regions.
• Supervise and manage COD payouts and other Monetization‑related payments and coordinate with payment team to ensure timely disbursements.
• Perform and review end‑to‑end reconciliations between ERP, internal operational systems and actuals ensuring data accuracy and completeness.
• Monitor invoice issuance and ensure accurate revenue and AR postings in ERP.
• Monitor receivables, analyze aging reports and collaborate with operations/business teams to drive timely collections and minimize overdue balances.
• Reconcile COD payable amounts with liabilities recorded against vendors in the ERP system.
• Prepare and present consolidated reports on revenue, receivables, payouts, collections and key operational KPIs.
• Lead process improvements and automation initiatives to enhance operational efficiency and SOP standardization.
• Manage and validate rate cards and billing configuration for all business domains across all regions on systems.
• Stakeholder Management — Coordinate with operations, regional operations, product/tech team, tax and internal regional Finance teams.
• Provide strategic support to the operations team to help achieve monthly, quarterly and yearly targets.
• Support month‑end closing, balance sheet substantiation and audits in coordination with the reporting team.
• Support statutory, internal and external audits by preparing schedules, documentation and responding to audit queries.
• Ensure compliance with company policies, accounting standards, and internal control requirements.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CA/CMA/ACCA.
• 5+ years of hands‑on experience in finance operations, shared services, AR/AP roles or regional roles.
• Proficient in ERP systems and Excel.
• Experience with financial reconciliations, revenue recognition, stakeholder management and process improvement initiatives.
• Strong analytical, problem‑solving, communication and project management skills.