💰 Finance & Accounting

BookKeeper – Accountant (Sage Inacct) at ACCA Careers | R…

/ / 💰 Finance & Accounting

BookKeeper – Accountant (Sage Inacct)

🏢 Company:
ACCA Careers
📍 Location:
Rawalpindi, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Hiring BookKeeper/Accountant – Sage Inacct. Rawalpindi – OnsiteAbout Our ClientA leading U.S-based wound care medical billing company.Role: BookKeeper/Accountant – SAGE Intacct.We are seeking a detail-oriented, experienced Healthcare Bookkeeper / Accountant with hands-on expertise in Sage Intacct. This is a 100 in-office position requiring daily on-site presence and direct collaboration with the finance and operations teams. The ideal candidate will have strong command of GAAP principles, multi-entity accounting, and healthcare revenue cycle processes, and must communicate fluently in English both verbally and in writing.Key ResponsibilitiesMaintain and reconcile general ledger, sub-ledgers, and intercompany accounts in Sage Intacct.Prepare and record journal entries for revenue, expenses, accruals, and depreciation.Ensure accurate and timely month-end close and financial statement preparation (entity-level and consolidated).Perform variance analysis and support management reporting.Record and reconcile patient service revenue, contractual adjustments, and bad-debt provisions.Manage AR tied to Medicare, Medicaid, commercial, and self-pay payors.Reconcile billing system data (EHR / RCM) with Sage Intacct.Support FMV studies, MSO management-fee calculations, and cost allocations.Oversee vendor setup, invoice coding, and bill payment workflows in Intacct.Manage expense classification across departments and entities.Reconcile bank and credit-card accounts monthly.Utilize Sage Intacct dimensions (Location, Department, Class, Project) for accurate financial tracking.Automate recurring entries, approval flows, and reporting.Assist in maintaining a standardized chart of accounts and ensuring data integrity across entities.Generate custom financial reports and dashboards in Intacct.Support audits, tax filings, and internal compliance documentation.Maintain up-to-date accounting policies, procedures, and reconciliations.QualificationsBachelors degree in Accounting, Finance, or related field.3-5 years of relevant accounting experience in healthcare, MSO, or multi-entity settings.Proficiency in Sage Intacct required including multi-entity consolidations, dimensional reporting, and workflow automation.Strong understanding of GAAP and accrual basis accounting.Advanced Excel skills (pivot tables, VLOOKUP, conditional logic).Excellent written and verbal communication; Fluent English required.Preferred ExperienceFamiliarity with ASC 606 healthcare revenue recognition.Experience reconciling EHR / RCM data (specifically NetHealth)Exposure to QuickBooks Online Intacct migration or multi-system integrations.Understanding of medical practice management, intercompany allocations, and lease accounting.Responsibilities IncludeDaily bookkeeping and journal entry posting in Sage Intacct.Reconciling bank accounts, intercompany transactions, and vendor bills.Supporting month-end close, accruals, and financial reporting.Tracking healthcare revenue, contractual adjustments, and bad-debt provisions.Collaborating with billing teams to reconcile EHR / RCM data with accounting records.Generating reports and dashboards using Intacct dimensions and workflows.RequirementsBachelors in Accounting, Finance, or related field.3 years of experience in accounting, in healthcare.Proficiency with Sage Intacct required.Strong Excel and GAAP knowledge.Fluent in English (verbal and written).Must work US Eastern hours and be present in office daily.What We OfferCompetitive compensation and benefits.Paid time offStable, growth-oriented environment with a collaborative team.Other DetailsExperience: 4yearsWork Timings:5:00pm – 3:00 amWork Days: Monday – FridayWork Mode: OnsiteLocation: RawalpindiBenefit: BonusesMedicalAbout HR WaysHR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300 Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our Whatsapp Channel https://shorturl.at/983az to stay updated or visit www.hrways.co to know more. About Our Client Role: BookKeeper/Accountant – SAGE Intacct.

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💰 Finance & Accounting

Commercial Finance Analyst at Edge

/ / 💰 Finance & Accounting

Commercial Finance Analyst

🏢 Company:
Edge
📍 Location:
Islamabad, Islāmābād, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

About EdgeAt Edge, were building a global talent ecosystem that makes hiring, training, and scaling effortless for high-compliance industries such as healthcare, insurance, and dentistry. By combining recruitment, upskilling, automation, and analytics, we connect world-class professionals with forward-thinking organizations to drive growth and performance.With offices in the U.S., Pakistan, Peru, and Costa Rica, and a rapidly expanding global network, were redefining how modern workforces are built. If youre driven by innovation, growth, and the pursuit of excellence, Edge is where youll thrive shaping the future of work alongside a high-performance, global team.Role OverviewWe are seeking a highly analytical and detail-orientedCommercial Finance Analystto support financial planning, forecasting, pricing, and commercial performance analysis across the organization. In this role, you will partner closely with leadership and cross-functional teams to evaluate business performance, assess profitability, and deliver insights that support strategic decision-making.This position is ideal for individuals who are strong with numbers, comfortable working with data, and eager to build a career in commercial and strategic finance within a global, high-growth environment.Key ResponsibilitiesDevelop and maintain financial models to support forecasting, budgeting, and commercial decision-making.Analyze revenue, margins, customer profitability, and unit economics across business lines.Support commercial teams with pricing analysis, contract evaluation, and financial impact assessments.Prepare monthly and quarterly business performance reports, including KPIs, trends, and variance analysis.Assist with scenario planning, sensitivity analysis, and financial simulations for strategic initiatives.Provide financial insights to Sales, Operations, and Leadership to support performance optimization.Maintain dashboards and reporting tools that track financial and operational metrics.Support the month-end close process by analyzing variances and validating performance data.Collaborate with cross-functional teams to ensure data accuracy and strong financial governance.RequirementsBachelors degree in Finance, Accounting, Business, Economics, or a related field.Strong financial modeling and advanced Excel/Google Sheets skills.Ability to interpret financial data and translate it into clear insights and recommendations.Excellent analytical thinking, problem solving, and attention to detail.Strong communication skills, especially in presenting financial insights.Ability to manage multiple priorities in a dynamic, fast-paced environment.Familiarity with BI tools (Looker, Power BI, Tableau) is a plus.High learning agility and a strong desire to grow in commercial and strategic finance.Why EdgeAt Edge, we believe in performance with purpose. As an Analyst in Commercial Finance, youll work on high-impact financial initiatives, partner with leadership, and play a key role in shaping how the business scales. Youll gain exposure to cross-functional decision-making while building deep expertise in commercial finance within a global, high-growth organization. About Edge About Edge At Edge, were building a global talent ecosystem that makes hiring, training, and scaling effortless for high-compliance industries such as healthcare, insurance, and dentistry. By combining recruitment, upskilling, automation, and analytics, we connect world-class professionals with forward-thinking organizations to drive growth and performance. With offices in the U.S., Pakistan, Peru, and Costa Rica, and a rapidly expanding global network, were redefining how modern workforces are built. If youre driven by innovation, growth, and the pursuit of excellence, Edge is where youll thrive shaping the future of work alongside a high-performance, global team.

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💰 Finance & Accounting

Senior Vice President Finance at Pakistan Single Window (PSW)

/ / 💰 Finance & Accounting

Senior Vice President Finance

🏢 Company:
Pakistan Single Window (PSW)
📍 Location:
Islamabad, Islāmābād, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

D. Compliance, Governance AuditE. ERP, Automation Data IntegrityFinancial Operations, Control StewardshipOversee end-to-end financial operations, including accounting, financial closing, consolidation, and statutory reporting ensuring compliance with IFRS, Companies Act 2017, Tax Laws, SOE Act, PSW Act, and other applicable laws and regulationsMaintain strong internal financial controls, ensuring completeness, accuracy, and traceability of all financial transactions in the ERP (Oracle NetSuite), and maintain a robust internal control framework on payment authorization, segregation of duties, reconciliations, and audit trailsMonitor treasury, liquidity, and cash flow to ensure availability of funds for operational and capital requirementsSupervise the preparation of quarterly and annual financial statements, management accounts, and variance analyses for CFO and Board reviewDrive best practices in financial discipline across all departmentsPartner with other departments to provide financial insight, cost-validation, performance visibility, and decision-support analyticsLead financial modelling for internal proposals, operational decisions, product costing, and process improvementsFinancial Reporting, FPA, Budgeting Board DashboardsLead and supervise the budgeting, forecasting, and financial modelling providing strategic advice and support to the CFO, CEO and to the Board as requiredPrepare performance dashboards, financial projections, and management reports to support operational efficiency and revenue monitoringProduce executive financial dashboards for the Board and other stakeholdersOversee FPA, and conduct regular variance analysis, cost recovery analysis, and other analysis to ensure that PSW continues to maintain financial liquidity and long term sustainabilityTax Compliance, Planning Support Risk ManagementOversee day-to-day tax compliance, reconciliations, filings, documentation, and withholding accuracyProvide technical input to the CFO and CEO on tax implications of pricing, partnership models, contracts, and international operationsIdentify tax and financial risks early and lead mitigation at the operational levelManage tax audits, data preparation, and interactions with authorities on routine mattersEnsure compliance with applicable statutory, tax, and regulatory requirementsCoordinate and support internal, external, and special audits, ensuring timely completion and effective resolution of audit observationsStrengthen governance frameworks and SOPsOversee the maintenance of fixed asset records, bank reconciliations, and documentation for all financial activitiesSupport CFO in policy formulation, process documentation, and control framework developmentEnforce adherence to financial SOPs and continuous improvement of control systemsOversee ERP workflows, digital payment interfaces, and system integrations ensuring seamless financial data flow across modules and external platforms besides PSW UPS (WeBOC, SBP DAP, NBP PD, ADC, 1LINK, Commercial Banks)Supervise the automation and reconciliation of PSW and OGA transactions, ensuring accuracy, completeness, and timely settlement of funds, especially where invoices for services rendered are being generatedSupport FinTech Operations and Analytics teams to design dashboards, exception reports, and automated reconciliation controls that strengthen financial transparency and traceabilityEnsure that data integrity and reconciliation processes are embedded in ERP configurations, minimizing manual interventions and data discrepanciesSupport the digital transformation agenda of PSW by adopting advanced reconciliation tools, API-based integrations, and data analytics for payment and settlement reportingEnsure robust data integrity, audit trails, and segregation of duties within ERP and connected FinTech systems, aligning with governance and compliance requirementsTeam Leadership, Capacity Building, and CultureLead and mentor managers of Accounting, Budgeting, MIS, FPA and Financial Operations unitsSet clear objectives, provide feedback, and ensure professional growth of finance team membersEnsure high ethical standards, operational resilience, and financial discipline across the departmentDeputize for the CFO when required, representing Finance in cross-functional meetings or external engagementsRequirementsQualification, Experience Skills:Education:Member Accounting body (CA, ACCA, ICMA, CPA) recognized by IFAC. Candidates having additional qualifications such as CFA or MBA (Finance) from a top tiered university shall be preferred.Experience:Minimum 12 years of progressive experience in finance, accounting, or audit, including at least 5 years in a senior management or leadership role in a large organization or public-sector enterprise. Experience with fintech, digital payments, large-scale integrations, or multi-entity setups shall be considered an advantageTechnical Proficiency:Strong knowledge of IFRS, Companies Act 2017, related Corporate Laws, Tax L

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💰 Finance & Accounting

Executive Assistant Finance at Nayatel

/ / 💰 Finance & Accounting

Executive Assistant Finance

🏢 Company:
Nayatel
📍 Location:
Islāmābād, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job Title:Assistant Finance ExecutiveRole:Collection OfficerJob Description:To perform reconciliation of customers’ accounts and meet clients and enrich long-term business relations ships.To collect payments from corporate customers as per company’s standard and payment terms agreed by the company.Responsible to handle customer queries via calls or emails on time.Prepare invoices as per agreements/contracts with corporate customers.To ensure continuous improvement in system, SOPs and processes by giving positive suggestions to superiors.Interact with other department and financial institutions for introduction of new payment modes.Required Skills:Bachelors degree (or equivalent) in Finance, Accounts, and Commerce or related field.Experience 0-1 yearExceptional communication and presentation skills.Why Nayatel?We provide:Challenging environmentOpen door policyRespect, dignity, and protectionTraining, mentoring, and coaching in soft and hard skills to transform you as a future leaderRepresentation in external forums (University lecturers, advisory boards, etc.)Excellent rewards for out of the box thinker, doers, and implementersEqual opportunity, and meritHiring Procedure:CV shortlistingInitial interviewIQ/Personality Assessment TestsFinal interviewMedical ScreeningJoining Job Title:Assistant Finance Executive Job Title: Role:Collection Officer Role:

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💰 Finance & Accounting

Data Entry & Collection Specialist(Finance) at Plutus21 Partners

/ / 💰 Finance & Accounting

Data Entry & Collection Specialist(Finance)

🏢 Company:
Plutus21 Partners
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

We are looking for adetail-oriented and organised individualto join our team as aData Collector. The role involves collecting, analysing, and interpreting complex data sets to provide valuable insights for our organisation.Data Collection Assistant Responsibilities DutiesCollect,source, process and maintain accurate and up-to-date data from various sources in a timely mannerAssist in the development and implementation of data collection processes and protocolsOrganise and maintain databasesWork closely with cross-functional teams to ensure data quality and consistency, and develop data-driven solutionsAssist in preparing reports and presentations based on data analysisAnalyse data using statistical methods and softwareCreate reports and visualisations to communicate findings to stakeholdersIdentify trends and patterns in data to inform business decisionsStay up-to-date with industry trends and advancementsRequirements:Bachelor’s degree in finance,accounting, or a related fieldStrong analytical and problem-solving skillsExperience with data analysis tools and statistics software such as SPSS or RExperience with database management and data visualisation toolsAbility to communicate complex findings to non-technical stakeholdersExcellent attention to detail and organisational skillsExperience with data collection and analysis in a business or research environment is a plus detail-oriented and organised individual Data Collector Collect,source, process and maintain accurate and up-to-date data from various sources in a timely mannerAssist in the development and implementation of data collection processes and protocolsOrganise and maintain databasesWork closely with cross-functional teams to ensure data quality and consistency, and develop data-driven solutionsAssist in preparing reports and presentations based on data analysisAnalyse data using statistical methods and softwareCreate reports and visualisations to communicate findings to stakeholdersIdentify trends and patterns in data to inform business decisionsStay up-to-date with industry trends and advancements Collect,source, process and maintain accurate and up-to-date data from various sources in a timely manner

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💰 Finance & Accounting

Accounting Manager at Soum

/ / 💰 Finance & Accounting

Accounting Manager

🏢 Company:
Soum
📍 Location:
Karachi Division, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

About Us:Soum is on a mission to revolutionize e-commerce in the MENA region and beyond by building the most convenient and trustworthy re-commerce marketplace in the region. We’re reshaping how C2C marketplaces operate, making buying and selling second-hand products seamless and reliable. Since our launch in July 2021, Soum has become one of the fastest-growing startups in the region, achieving rapid expansion in both our team and product offerings. In recognition of our impact and growth, we are proud to have been named one of the Top 10 LinkedIn Startups in Saudi Arabia for 2024.Work Week:Sunday ThursdayAvailability Hours:9:00 AM 6:00 PM (Saudi Arabia Standard Time)Location:Karachi, Pakistan (Kickstart, shahrah e faisal 187/H)Role and Responsibilities:Lead daily accounting operations, including AP, AR, GL, bank reconciliations, and month-end closeEnsure timely and accurate preparation of financial statements in compliance with IFRSOversee bookkeeping, documentation, and maintenance of audit-ready recordsManage vendor payments, employee reimbursements, and treasury activitiesPrepare monthly MIS reports, variance analysis, and performance insights for senior managementSupport budgeting, forecasting, and cash-flow planningAssist the Group Finance Manager in FPA initiatives and strategic modelingMaintain and enhance internal controls, accounting policies, and SOPsIdentify process gaps and drive automation and efficiency improvementsEnsure tax compliance (sales tax, withholding, VAT coordination with KSA team)Partner with operations, commercial and product teams to ensure financial discipline across the organizationSupport KSA finance operations, ensuring alignment of processes between multinational teamsSupervise and mentor junior accountantsDevelop accounting documentation, dashboards, and SOPs for scaleRequirements:ACA / ACCA / ICAP finalist / CA / EMBA preferred5-8 years of experience in Finance, Accounting, or AuditExperience in fast-paced environments (startups, retail or e-commerce)Strong knowledge of IFRS, taxation basics, and internal controlsExceptional command of financial operations and accounting cyclesStrong analytical and reporting capabilitiesProven process improvement automation mindsetLeadership, team management, and cross-functional communication skillsProficiency in ERP systems and advanced Excel / Google SheetsAbility to work under pressure and manage tight deadlinesWe may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Work Week: Availability Hours: Location:

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💰 Finance & Accounting

FINANCE OFFICER ACCOUNTS PAYABLES at Zong Business Solutions

/ / 💰 Finance & Accounting

FINANCE OFFICER ACCOUNTS PAYABLES

🏢 Company:
Zong Business Solutions
📍 Location:
Islamabad, Islāmābād, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job Purpose: End to end Processing of Opex Capex Payments Job Responsibilities:Processing of payment in ERP for the relevant domains.Performance of special project to improve process efficiency assigned by management.Contribution to team effort by accomplishing related results as needed.Eligibility Criteria (Education, Knowledge, Experience and Skills): Education:Minimum Bachelor’s degree preferably in accounting finance, ACCA or business administrationWork ExperiencePreferably up-to 6 month of work experienceSkills – Generic:Adequate Knowledge of Accounts Payable and taxationUnderstanding and experience with ERPProficient in MS officeSkills – Job Specific:Excellent Oral Written communicationAbility to interact effectively with other teams seniorsResult Oriented Processing of payment in ERP for the relevant domains.Performance of special project to improve process efficiency assigned by management.Contribution to team effort by accomplishing related results as needed. Processing of payment in ERP for the relevant domains. Performance of special project to improve process efficiency assigned by management. Contribution to team effort by accomplishing related results as needed.

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💰 Finance & Accounting

Assistant Manager Finance at ACCA Careers

/ / 💰 Finance & Accounting

Assistant Manager Finance

🏢 Company:
ACCA Careers
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Daily Financial Validation Uploading in AX SystemPerform daily validation of financial transactions to ensure accuracy and completeness.Upload validated financial data into the Microsoft Dynamics AX system.Identify and rectify discrepancies before system posting.Maintain proper documentation of all uploads for audit and reporting purposes.Reconciliation of Balance Sheet CodesConduct regular reconciliation of assigned balance sheet accounts.Verify balances, investigate variances, and ensure timely resolution.Coordinate with relevant departments to correct mispostings.Prepare monthly reconciliation reports for management review.Preparing Schedules for Prepayments and ExpensesMaintain updated schedules for prepayments and expense allocations.Process monthly amortization entries in line with accounting policies.Ensure that all expenses are properly categorized and recorded.Support month-end and year-end closing activities through accurate schedule updates.Preparing Data in Compliance with IFRS 9 and IFRS 17Gather and prepare financial data based on IFRS 9 and IFRS 17 requirements.Ensure data accuracy, completeness, and compliance with international standards.Collaborate with other Department and risk teams to support IFRS reporting.Bank ReconciliationPerform daily, weekly, and monthly bank reconciliations.Match bank statements with company records and identify discrepancies.Resolve pending items in coordination with the finance and banking teams.Prepare reconciliation summaries and reports for management. Daily Financial Validation Uploading in AX SystemPerform daily validation of financial transactions to ensure accuracy and completeness.Upload validated financial data into the Microsoft Dynamics AX system.Identify and rectify discrepancies before system posting.Maintain proper documentation of all uploads for audit and reporting purposes.Reconciliation of Balance Sheet CodesConduct regular reconciliation of assigned balance sheet accounts.Verify balances, investigate variances, and ensure timely resolution.Coordinate with relevant departments to correct mispostings.Prepare monthly reconciliation reports for management review.Preparing Schedules for Prepayments and ExpensesMaintain updated schedules for prepayments and expense allocations.Process monthly amortization entries in line with accounting policies.Ensure that all expenses are properly categorized and recorded.Support month-end and year-end closing activities through accurate schedule updates.Preparing Data in Compliance with IFRS 9 and IFRS 17Gather and prepare financial data based on IFRS 9 and IFRS 17 requirements.Ensure data accuracy, completeness, and compliance with international standards.Collaborate with other Department and risk teams to support IFRS reporting.Bank ReconciliationPerform daily, weekly, and monthly bank reconciliations.Match bank statements with company records and identify discrepancies.Resolve pending items in coordination with the finance and banking teams.Prepare reconciliation summaries and reports for management. Daily Financial Validation Uploading in AX System Perform daily validation of financial transactions to ensure accuracy and completeness. Upload validated financial data into the Microsoft Dynamics AX system.

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💰 Finance & Accounting

Junior Accountant / Bookkeeper at Bottom Line Accounting Solutions

/ / 💰 Finance & Accounting

Junior Accountant / Bookkeeper

🏢 Company:
Bottom Line Accounting Solutions
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Overview of Bottom Line Accounting Solutions (BLAS)With a front office in Toronto, Canada and back-office in Lahore, Pakistan we work with small and medium businesses and start-ups in North America by taking bookkeeping, accounting and financial operational support functions off their plates allowing them to focus on business development and making decisions faster. Our experienced team uses cloud-based platforms and proven processes to deliver a full suite of accounting services, including accounts payable, accounts receivable, bookkeeping, financial reporting, controller level services and payroll administration.BLAS Pakistan is located at Daftarkhwan, Gulberg and is continuing to grow rapidly! This momentum has created fantastic opportunities for both new and experienced professionals who thrive in a performance based culture.Please note that this is a full time role. Our company policy does not permit any employee or contractor to be employed at another organization or operating as a freelancer on the side. Furthermore, this opportunity is not a remote role.Job Details:Provide exceptional accounting and operational service to our clients.Support client onboarding process for all assigned client engagements in accordance with defined process.Compile and organize data provided by clients, such as invoices, receipts, and bank statementsRecord financial transactions and post the appropriate journal entries within accounting systemReconcile accounts on time and recommend, and implement actions to resolve discrepanciesMaintains accounts by verifying, allocating, and posting transactionsMake adjusting entries where necessary and as advised by managing accountantComply with accounting standards and ethicsMaintains financial security by following internal controlsCoordinate with the North American colleagues and other business lines, as necessaryQualifications:Bachelors Degree in Accounting, Commerce, Business or related field with strong academic performancePrior use of accounting software (preferred)Communication in English (will be written and verbal test) Overview of Bottom Line Accounting Solutions (BLAS) Overview of Bottom Line Accounting Solutions (BLAS) With a front office in Toronto, Canada and back-office in Lahore, Pakistan we work with small and medium businesses and start-ups in North America by taking bookkeeping, accounting and financial operational support functions off their plates allowing them to focus on business development and making decisions faster. Our experienced team uses cloud-based platforms and proven processes to deliver a full suite of accounting services, including accounts payable, accounts receivable, bookkeeping, financial reporting, controller level services and payroll administration. BLAS Pakistan is located at Daftarkhwan, Gulberg and is continuing to grow rapidly! This momentum has created fantastic opportunities for both new and experienced professionals who thrive in a performance based culture.

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