We are an operator-led venture that aspires to acquire a single exceptional founder- or family-owned business from a transitioning owner and manage it for the long-term.

What the position will offer:

The successful candidate can expect to receive the following through this position:

1. Experience in private equity industry broadly and an understanding of how mid/small market firms operate - from both an investing and business operations perspective
2. Training on investing topics including financial modeling, characteristics of a good business, financial analysis, and due diligence
3. Mentorship and experience working directly with companys leadership team and exposure to live deals and transactions
4. Experience with team-building and development process such as recruiting, networking, mock interviews, and resume review
5. Resume enhancement through a valuable hands-on experience; references and letters of recommendation contingent on positive performance

Responsibilities & Duties:

• Work closely with the firms leadership to identify industries, sub-industries and businesses that meet the our investment criteria
• Complete primary and secondary research to map industries of interest and identify the most compelling sub-industries for investment; present research findings to the deal team
• Source suitable targets within validated, compelling sub-industries, including company name, company website, company LinkedIn, company phone, company accomplishments
• Source owners contact information for accepted suitable targets, including name, email, phone, address, LinkedIn, etc.
• Consolidate target and owner data for seamless upload to CRM and email marketing tool, ensuring data integrity throughout
• Review live deals and screen companies using companys proprietary screening process
• Help with due diligence on target acquisitions
• Support ad-hoc requests such as generating reports and statistics, gathering market information on companies and industries, etc.

Required Skills & Qualifications:

1. Bachelors in Business Administration (or equivalent), MBA preferred
2. 1+ year of experience in a finance, data, and/or analytical role.
3. A passion for private equity, finance, and/or entrepreneurship.
4. Strong analytical and quantitative skills, with exceptional attention to detail.
5. Time management and prioritization skills to complete deliverables in a climate of competing demands
6. Strong interpersonal skills and ability to confidently and effectively manage relationships across diverse stakeholders including sellers, brokers, and principal
7. Constructive and proactive approach to work with ability to problem-solve and persevere in dynamic situations
8. Superior work ethic, integrity, and commitment & integrity with a willing to go above and beyond
9. Uncompromising attention to detail and results driven
10. Ability to to work independently and be self-directed
11. Demonstrated proficiency using Google suite, Excel, PowerPoint, 
12. Zoom and other financial software applications

Other Details:

• Work Mode: Remote - Full Time
• Experience: 1+ years
• Days: Monday to Friday 

Skills:

Financial Software, Microsoft Office, Google Suite,
 

We're seeking an enthusiastic Financial Data Analyst Officer to join our innovative team. In this role, you'll assist in researching, analyzing, and implementing financial data solutions that support our strategic goals. You'll have the opportunity to learn and grow in an environment that encourages fresh ideas and provides mentorship to develop your skills.

Key Responsivities:

Financial Data Analysis:

1. Assist in analyzing financial data within business and IT systems
2. Learn to evaluate company financial health indicators such as stability, solvency, liquidity, and profitability
3. Help analyze financial statements, including income statements, balance sheets, and cash flow statements
4. Support the process of extrapolating past financial performance to estimate future trends

Data Management and Problem Solving:

• Gather, review, and organize financial and alternate data from various sources
• Apply analytical and logical reasoning to examine financial data components
• Learn and apply various financial analysis methods, including basic data mining, business intelligence, and data visualization techniques

Reporting and Visualization:

• Assist in creating financial reports and basic data visualization tools
• Help design clear and informative financial presentations for team members and stakeholders
• Support the development of financial models under supervision

Learning and Development:

1. Develop skills in financial ratio analysis and interpretation
2. Gain understanding of full product cycles and how financial data impacts business strategy
3. Participate in team discussions and contribute ideas for process improvements

Qualifications:

• ACCA Qualified, BSc degree in Accounting, Finance, Economics, or related field
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel
• Keen interest in financial markets and data analysis

Skills:

Asset Management, Transaction Operations Handling, Microsoft Excel, Data Management Skills, Financial Analysis, Data Analytics,
 

Prepare and timely filing of Federal and Provincial Sales Tax returns.

1. Prepare and deposit of withholding tax payments sales tax and income tax.
2. Reconciliation of ledgers.
3. Providing & receiving sales tax & income tax withholding challan.
4. Providing tax reviews after proper verifications.
5. Communicate within departments related to the rectifications.
6. Resolve daily tax queries related to ST and IT.
7. Assist in the preparation of all the necessary records and data for submission to FBR.
8. Strong follow-ups related to tax matters with the concerned departments.
9. Update with current laws, rules & regulations of sales & income taxes.
10. Daily reporting of all the current and pending issues related to taxation.
11. Any task assigned by the management & miscellaneous activities.

Requirements and skills:

• Work experience of almost 2 or 3 years in Accounts & Taxation.
• Knowledge of accounting and bookkeeping procedures.
• Familiarity with accounting software.
• Computer literacy (MS Excel in particular).
• Good analytical and time management skills.
• Good numeracy skills.
• For masters, preference will be given to Finance or relevant subjects.

Skills:

Income Tax, Corporate Tax Filings, Sales Tax Command, Taxation Knowledge,
 

Key Responsibilities:

1. Manage and maintain the Accounts Receivable ledger, ensuring accurate invoicing and timely collection of payments
2. Perform reconciliations and resolve discrepancies in accounts.
3. Process and record financial transactions using QuickBooks software
4. Prepare financial reports related to AR, including aging reports and cash flow

Qualifications:

• Proven practical experience with QuickBooks (minimum 1 year).
• Proficiency in MS Excel and other accounting tools.
• Excellent communication and problem-solving skills.

Salary: PKR 45,000

Skills:

AAccounting, Accounts Management Sklis, Accounting+,
 

Responsibilities:

1. Manage the entire accounting cycle including accounts payable/receivable, general ledger, payroll, and financial reporting for both trading and manufacturing companies.
2. Record and maintain financial transactions accurately, ensuring all entries are up-to-date and comply with industry standards.
3. Reconcile bank statements, manage cash flows, and track expenses to ensure proper financial planning and control.
4. Ensure compliance with US GAAP standards and tax regulations when handling US-based accounting processes.
5. Use accounting software like Tally, QuickBooks, or other ERP systems to manage financial records and ensure smooth, automated operations.
6. Maintain accurate inventory tracking and costing for manufacturing operations, including cost of goods sold (COGS) and inventory valuation.

Other Details:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of experience in accounting and bookkeeping, preferably in trading or manufacturing environments.
• Proficiency in Tally and QuickBooks; knowledge of other accounting software is a plus.
• Strong understanding of US GAAP and experience handling US-based accounting processes.

Skills:

Financial Accounting, Bank Reconciliation, Accounts Management Skills,
 

Key Responsibilities:

The key responsibilities include but are not limited to the following:

1. Monthly / Quarterly Management Reporting
2. Play Lead Support role for Statutory Audit or Audit from Regulatory Authorities
3. Responsible for ensuring timely Monthling Closing and do Corporate Reporting
4. To Lead the Balance Sheet Accounts Reconciliation Process.
5. Inventory controlling from a Finance perspective & recon with Operations.
6. Revenue Recognition
7. Ensure Archiving of records as per regulatory requirement

Job Requirements:

• ACCA Qualified with a minimum of 3 Years of experience and Articles from a reputed CA Firm.

Competencies:

• Excellent Knowledge of IFRS, Good Command of Excel/Microsoft Office, and Experience working on ERP preferably SAP.
• Working Days: Monday - Friday
• Working Timings: 9:00 AM - 6:00 PM
• Experience: 3+ years

Skills:

Revenue Analysis, Balance Sheet, Bookkeeping, Financial Accounting,
 

1. Understanding of Risk and Coverage process.
2. Prepare and update vendor master sheet, duly approved work Orders are in place.
3. Must have understanding on taxation.

Qualification and Skills:

• BBA/ MBA Degree in Finance
• Good Accounts Knowledge 
• Command on MS Excel, MS Office.
• Management

NOTE: 3 Months Duration 

Skills:

Risk and Coverage Process Handling, Ms Excel, Taxations Knowledge,
 

The company is the distribution arm of GE Healthcare Technology in Saudi Arabia, and it is also its solution partner. They further partner with other global leaders in medical devices, digital health, and healthcare experts. They have a unique portfolio that spans the healthcare industry including but not limited to, consultancy, digital transformation, care areas, and customized services.

Company Strength: 300+ Top Notch Guys

Key Responsibilities:

The key responsibilities include but are not limited to the following:

1. Monthly / Quarterly Management Reporting
2. Play Lead Support role for Statutory Audit or Audit from Regulatory Authorities
3. Responsible for ensuring timely Monthling Closing and do Corporate Reporting
4. To Lead the Balance Sheet Accounts Reconciliation Process.
5. Inventory controlling from a Finance perspective & recon with Operations.
6. Revenue Recognition
7. Ensure Archiving of records as per regulatory requirement

Job Requirements:

• ACCA Qualified with a minimum of 3 Years of experience and Articles from a reputed CA Firm.

Competencies:

• Excellent Knowledge of IFRS, Good Command of Excel/Microsoft Office, and Experience working on ERP preferably SAP.

Working Days: Monday - Friday

Working Timings: 9:00 AM - 6:00 PM

Work Mode: Full-Time 

Experience: 3+ years

Skills:

Behavioral Finance, Finance Consulting, Financial Accounting, Financial Management, Financial Analysis, Corporate Finance,
 

An Accountant Officer is responsible for the day-to-day accounting operations of a company. They oversee all financial transactions, ensure compliance with accounting standards and regulations, and prepare financial reports. Accountant Officers also work closely with other departments, to provide financial insights and analysis.

Responsibilities:

1. Manage accounts payable and receivable, including processing invoices, making payments, and collecting payments
2. Reconcile bank statements and other financial accounts
3. Prepare financial statements, such as income statements, balance sheets, and cash flow statements
4. Analyze financial data to identify trends and make recommendations for improving the company's financial performance
5. Support statutory audits to ensure that the company's financial records are accurate and comply with all applicable laws and regulations
6. Develop and implement accounting systems and procedures Support for preparing and filing income tax returns
7. Provide financial advice and guidance to management

Qualifications:

Bachelor's degree in accounting or finance. Masters is advantage

• Candidates withholding ACCA qualifications will be provided preference Minimum five years of experience in accounting
• Proficiency in accounting software, such as Quick Books Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team

Experience: 5 years

Work Location: Lahore Onsite

Working Days: Sunday to Thursday (10 am-7 pm )

Skills:

Financial Statement Analysis, Finance Consulting, Financial Controlling, Financial Accounting,

The Associate Accounts Payable is responsible for assisting with the day-to-day processing of payment transactions. This role includes managing invoice processing, payment tracking, and maintaining accurate financial records to ensure the smooth functioning of the accounts payable process.

ROLE & RESPONSIBILITIES:

1. Invoice Processing: Assist in processing invoices from vendors, ensuring accuracy and timely entry into the accounts payable system.
2. Payment Preparation: Prepare payment batches for approval and disbursement, ensuring payments are made according to company policies.
3. Vendor Communication: Communicate with vendors to resolve discrepancies or issues related to invoices or payments.
4. Expense Reporting: Help reconcile vendor statements, ensuring that all payments are up-to-date and accurate.
5. Data Entry: Enter and update payment data into the accounting system accurately and on time.
6. Documentation: Maintain and organize all accounts payable documentation, including invoices, payment receipts, and reconciliation reports.
7. Reconciliations: Assist in reconciling accounts payable balances with vendors' statements and internal financial records.
8. Support Senior AP Staff: Assist the Senior Accounts Payable in ensuring all payments are processed in a timely manner, supporting other AP functions as needed.
9. Compliance: Ensure all payments and processes comply with the company's financial policies and procedures.

Qualifications:

• Education: MBA, ACCA, or CA preferred.
• Experience: 1-3 years of proven experience in managing accounts payable, accounts receivable, and treasury operations.
• Strong knowledge of accounting principles, financial regulations, and compliance. d
• Excellent analytical and problem-solving skills, with attention to detail.
• Proficiency in accounting software and advanced Excel skills.
• Exceptional leadership and communication abilities.
• Ability to work effectively in a team environment and collaborate across departments.
• Demonstrated commitment to accuracy and efficiency in financial processes

Skills:

Accounting, Accounting Consultancy, Accounts Administration, Financial Accounting, Accounts Payments Handling,
 

ROLE & RESPONSIBILITIES:

1. Invoice Processing: Assist in processing invoices from vendors, ensuring accuracy and timely entry into the accounts payable system.
2. Payment Preparation: Prepare payment batches for approval and disbursement, ensuring payments are made according to company policies.
3. Vendor Communication: Communicate with vendors to resolve discrepancies or issues related to invoices or payments.
4. Expense Reporting: Help reconcile vendor statements, ensuring that all payments are up-to-date and accurate.
5. Data Entry: Enter and update payment data into the accounting system accurately and on time.
6. Documentation: Maintain and organize all accounts payable documentation, including invoices, payment receipts, and reconciliation reports.
7. Reconciliations: Assist in reconciling accounts payable balances with vendors statements and internal financial records.
8. Support Senior AP Staff: Assist the Senior Accounts Payable in ensuring all payments are processed in a timely manner, supporting other AP functions as needed.
9. Compliance: Ensure all payments and processes comply with the companys financial policies and procedures.

Qualifications:

• Education: MBA, ACCA, or CA preferred.
• Experience: 5-7 years of proven experience in managing accounts payable, accounts receivable, and treasury operations.
• Strong knowledge of accounting principles, financial regulations, and compliance. d
• Excellent analytical and problem-solving skills, with attention to detail.
• Proficiency in accounting software and advanced Excel skills.
• Exceptional leadership and communication abilities.
• Ability to work effectively in a team environment and collaborate across departments.
• Demonstrated commitment to accuracy and efficiency in financial processes

Skills:

Accounts Administration, Ms Excel, Accounts Payments Handling, Financial Accounting,