Sr. Finance Officer

Ingredion; Pakistan; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

A leading ingredients supplier in Pakistan is seeking a qualified Senior Finance Officer to manage import-related payments and support financial reporting. The role requires 3-5 years of experience in finance or accounting, strong knowledge of accounting principles, and proficiency in accounting software. This position offers an opportunity to work closely with various teams and ensure compliance with local regulations.

Qualifications

• 3-5 years of relevant experience in finance or accounting roles.
• Strong knowledge of financial accounting principles.
• Good understanding of IFRS and local statutory reporting requirements.

Responsibilities

• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Ensure all financial transactions comply with internal policies.
• Assist in processing all import-related payments.

Skills

Financial analysis

Accounting principles

Regulatory compliance

Time management

Problem-solving

MS Excel

Education

Qualified or Part Qualified ACCA, ACMA, CA or Master’s degree in accounting/finance

Tools

SAP

Oracle

QuickBooks

Job description

The Senior Finance Officer will be responsible for managing and recording import-related payments, third-party salary disbursements, contractor payments, and supporting the preparation required financial reports/analysis. This role requires a good understanding of accounting principles, import documentation, and financial reporting standards. The Senior Finance Officer will collaborate closely with procurement, HR, and finance teams to ensure accurate financial operations and compliance with local regulations.

Core Responsibilities:

• Financial Reporting Support:
  Assist in the preparation of monthly, quarterly, and annual financial statements. Support reconciliations, journal entries, and financial analysis. Collaborate with auditors and internal teams to ensure timely and accurate financial reporting.
• Compliance & Documentation:
  Ensure all financial transactions comply with internal policies and regulatory requirements. Maintain organized documentation for audits, tax filings, and internal reviews.
• Import Payments & Recording:
  Assist in process all import-related payments including LC settlements, bank documentation, and foreign currency transactions. Ensure accurate recording of import costs, duties, and taxes in the accounting system. Coordinate with Procurement (import Section) to ensure timely and compliant transactions.
• PO-Based Supplier Accounts Payable:
  Perform assigned accounts payable PO based transactions/vendors. Match supplier invoices with POs and goods receipt notes (GRNs), verify pricing and quantities, and ensure timely and accurate processing of payments. Coordinate with procurement and warehouse teams to resolve discrepancies and maintain up-to-date supplier ledgers.
• Third-Party Salaries Management:
  Record and manage third-party payroll transactions, ensuring timely disbursement and accurate classification in financial records. Liaise with HR and external service providers to reconcile payroll data and ensure compliance with tax and labor regulations.

Qualified candidates will have:

Mandatory requirements:

• Qualified or Part Qualified ACCA, ACMA, CA or Master’s degree in accounting/finance
• 3-5 years of relevant experience in finance or accounting roles.
• Strong knowledge of financial accounting principles. Good Understanding IFRS as well as local statutory reporting requirements
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.

Required behaviors and skills:

• SAP experience is a plus .
• Strong analytical and problem-solving skills.
• Excellent organizational and time management abilities.
• Ability to interact with all levels of the organization and across multiple functions.
• Detail-oriented with a commitment to accuracy and compliance.
• Ability to work independently and collaboratively in a fast-paced environment.

Relocation Available:

No