Senior Financial Analyst-Shared Services

Daraz; Karachi Division; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

Daraz in Karachi is seeking a Finance professional with 4–5 years of experience to manage financial planning and accounting processes across regional entities.

You will own end-to-end accounts payable, cash pooling, payroll disbursements, and tax filings while coordinating with HR, Legal, Procurement, and FP&A teams to drive process improvements.

Qualifications

• 4 to 5 years of experience in Finance domain.
• MBA/ACCA required or equivalent professional qualification.
• Experience with end-to-end AP, payroll, and VAT/GST filings is preferred.
• Strong understanding of intercompany transactions and transfer pricing.
• Experience coordinating with HR, Legal, Procurement, and FP&A teams.
• Ability to manage working capital, accruals, and cash pooling.
• Experience handling bank settlements and vendor onboarding processes.

Responsibilities

• Prepare quarterly balance sheets and provide FP&A inputs for holding companies.
• Own end-to-end AP process including invoice posting and bank settlements.
• Manage accruals, prepayments, working capital, and cash pooling operations.
• Execute payroll disbursements and manage employee reimbursements.
• Oversee VAT/GST filings and transfer pricing compliance.
• Handle PR/PO approvals, vendor onboarding, and service agreements reviews.
• Collaborate with HR, Legal, Procurement, and FP&A to resolve queries and drive improvements.

Skills

Financial analysis

AP processing

Payroll management

Stakeholder management

Education

MBA/ACCA

Job description

• Prepare quarterly balance sheets, lead audit cycles, and provide FP&A inputs for holding companies
• Own end-to-end AP process including invoice posting, verification, bank settlements, and intercompany payments
• Manage accruals, prepayments, working capital requirements, and cash pooling operations
• Execute payroll disbursements and manage employee reimbursements across regional entities
• Manage working for VAT/GST filings and transfer pricing
• Handle PR/PO approvals, vendor onboarding, and service agreement reviews
• Internal stakeholder management via work with HR, Legal, Procurement, and FP&A teams to resolve queries and drive process improvements
• External stakeholder management consultant and esp banks for successful and timely fund settlements.

• Prepare quarterly balance sheets, lead audit cycles, and provide FP&A inputs for holding companies
• Own end-to-end AP process including invoice posting, verification, bank settlements, and intercompany payments
• Manage accruals, prepayments, working capital requirements, and cash pooling operations
• Execute payroll disbursements and manage employee reimbursements across regional entities
• Manage working for VAT/GST filings and transfer pricing
• Handle PR/PO approvals, vendor onboarding, and service agreement reviews
• Internal stakeholder management via work with HR, Legal, Procurement, and FP&A teams to resolve queries and drive process improvements
• External stakeholder management consultant and esp banks for successful and timely fund settlements.

Job Requirements

• 4 to 5 years of experience in Finance domain
• MBA/ACCA