Sr. Financial Planning Analyst at Pakistan Single Window …

Manage accounts payable operations, including invoice verification, vendor reconciliations, payments processing, and compliance with tax requirements (withholding tax, sales tax, etc.)Oversee cash management functions, including daily monitoring of bank balances, cash flow forecasting, and ensuring timely settlementsEnsure accurate and timely month-end and year-end closing activities, including accruals, reconciliations, and financial schedulesAssist in preparation of periodic financial reports and management dashboards in compliance with IFRS/IAS and corporate reporting standardsSupport external and internal audits by ensuring completeness, accuracy, and availability of required financial recordsMaintain updated vendor ledgers, advance accounts, and prepayment schedules in ERP (OracleNetSuite)Coordinate with internal teams for smooth financial operationsParticipate in process automation and improvement initiatives within ERP for payables, treasury, and reporting functionsProvide timely updates to senior management on liquidity, outstanding vendor exposures, and risk areasRequirementsCA (Finalist), ICMA, ACCA, or Master’s degree in Finance/Accounting3-5 years of post-qualification experience in payables, cash management, financial closing, and reporting (ERP-based environment preferred)Strong knowledge of IFRS/IAS, accounting principles, and tax compliance (sales tax, withholding tax)Proficiency in ERP systems (Oracle NetSuite preferred) and Microsoft Excel for financial analysis and reportingStrong analytical skills, attention to detail, and problem-solving abilityExcellent communication and coordination skills for effective interaction with vendors, auditors, and internal stakeholdersAbility to meet tight deadlines and work under pressureBenefitsCompetitive salaryFuel CardHealth benefitsProfessional development opportunitiesInclusive work culture much more Manage accounts payable operations, including invoice verification, vendor reconciliations, payments processing, and compliance with tax requirements (withholding tax, sales tax, etc.)Oversee cash management functions, including daily monitoring of bank balances, cash flow forecasting, and ensuring timely settlementsEnsure accurate and timely month-end and year-end closing activities, including accruals, reconciliations, and financial schedulesAssist in preparation of periodic financial reports and management dashboards in compliance with IFRS/IAS and corporate reporting standardsSupport external and internal audits by ensuring completeness, accuracy, and availability of required financial recordsMaintain updated vendor ledgers, advance accounts, and prepayment schedules in ERP (OracleNetSuite)Coordinate with internal teams for smooth financial operationsParticipate in process automation and improvement initiatives within ERP for payables, treasury, and reporting functionsProvide timely updates to senior management on liquidity, outstanding vendor exposures, and risk areas Manage accounts payable operations, including invoice verification, vendor reconciliations, payments processing, and compliance with tax requirements (withholding tax, sales tax, etc.) Oversee cash management functions, including daily monitoring of bank balances, cash flow forecasting, and ensuring timely settlements Ensure accurate and timely month-end and year-end closing activities, including accruals, reconciliations, and financial schedules