foodpanda Hiring for Executive Finance at Karachi Division, Sindh, Pakistan Full Time

Department: Finance

Location: Karachi

We’re looking for a highly-driven and motivated “Executive Finance” for our team in Pakistan. If you are looking for a place where you can gain hands-on exposure and have a direct impact, then this may be the place for you!

The ideal candidate will have a track record as a significant individual contributor – comfortable working independently, whilst working closely with the management team. This role will be based in Karachi, and will report to the “Lead – Commercial Finance”.

Responsibilities:

 Processing the Restaurant payments on weekly and Monthly basis by ensuring that

respective revenue and other additional charges are accurately uploaded, and all of

the prerequisite of the billing is followed before executing the billing.

 Managing the L2 team and responsible for their training and assisting them for

resolution of the vendor queries within defined TAT. Furthermore, providing them

the Quartey training to ensure they are well equipped and in dealing with

restaurants via the cases raised through help center.

 Performing month end order level reconciliation to ensure completeness within the

cutoff and posting of reclassification entries by ensuring GL reconciliations.

 Performing reconciliation of vendor queries and providing the data as requested on

emails and also attending virtual and physical meetings with stakeholders to equip

them on the overall invoices understanding.

 Responsible for managing the B2B and marketing receivable along with creating

visibility while follow-ups in meetings with the relevant stakeholders.

 Accounted for Pre and Post billing analysis of the wastages and cash loss along with

creating the proper management visibility and communication of the numbers to

reporting team.

 Liaison with internal and global stake holders for Process improvements and

automations in SAP – S4 Hana.

 Preparation of the ad hoc reports as per the requirement and delivering the output

on timely basis.

Job Requirements

• Finalist/ Qualified ACCA/ICMA/CIMA or MBA Finance from a renowned university
• Minimum 2 to 3 years of relevant experience
• Excellent knowledge of tax treatments (Withholding and Sales tax)
• Hands on experience of financial reporting
• Excellent written and verbal communication skills
• Hands on experience of SAP FI Module, Vendor invoice Management tool (VIM) and MS Office (Excel, Powerpoint and word)

A little About Us:

• We are fast, like mind boggling fast! So if you’re someone who loves ever changing goals and loves optimization, you’re the right fit for us!
• We love people who can develop things from scratch, own them and then work on improving them.
• We love what we do, and we don’t rest until we’ve achieved our targets. So if you’re also someone who is driven until the dream is achieved, come join us!