Company: Volga Partners Location: Islamabad, Pakistan (Hybrid) 571, Street #35, E-11/3, Islamabad Employment Type: Full-Time Schedule: Hybrid Probation: 90 Days
Work Schedule (Required)
This position supports global operations and requires flexibility working with international teams and time zones.
Hybrid Schedule Requirement
3 days in-office: 2:00 PM – 5:00 PM PKT (in-office) 7:00 PM – 3:00 AM PKT (remote from home)
2 days fully remote: 6:00 PM – 3:00 AM PKT
Applicants must be comfortable working evening/night schedules aligned with international business operations.
About Volga Partners
Volga Partners is a global technology and consulting company supporting AI, software development, data operations, and international workforce solutions across multiple industries and regions.
As our global operations continue to expand, we are seeking an experienced and detail-oriented Senior Financial Analyst to support accounting operations, financial reporting, reconciliations, invoice validation, and operational finance initiatives across multiple business units and client accounts.
This role is ideal for a finance professional with a strong operational finance background who thrives in a fast-paced environment, enjoys solving complex financial challenges, and can work cross-functionally with stakeholders across the organization.
What You’ll Be Doing
Financial Operations & Accounting
Manage and support day-to-day accounting and finance operations across multiple client accounts and business functions
Prepare and review reconciliations, financial schedules, and management reports
Support month-end and year-end closing activities, ensuring accuracy and timeliness
Maintain accurate financial records, supporting documentation, and audit trails
Assist with financial process improvements and operational efficiency initiatives
Invoice Validation & Payment Operations
Review, validate, and approve invoices across multiple clients, vendors, and projects
Verify billing details, payment terms, approvals, contracts, and supporting documentation
Investigate discrepancies and coordinate with internal stakeholders to ensure timely resolution
Monitor invoice processing, payment cycles, accruals, and aging reports
Ensure compliance with internal financial controls and company policies
Financial Analysis & Reporting
Analyze financial data and operational metrics to identify trends, risks, and opportunities
Prepare recurring and ad hoc financial reports for leadership and operational teams
Support budgeting, forecasting, and financial planning activities
Assist in tracking financial performance across projects, departments, and client accounts
Provide insights and recommendations to improve financial operations and reporting accuracy
Reconciliations, Compliance & Audit Support
Perform bank, transaction, and account reconciliations
Identify and investigate financial discrepancies and support corrective actions
Assist with audit preparation, documentation gathering, and compliance requirements
Support internal control processes and financial governance initiatives
Cross-Functional Collaboration
Partner closely with Payroll, HR, Operations, Project Management, and Global Delivery teams
Communicate effectively with leadership and stakeholders regarding financial reporting, invoice status, operational metrics, and financial matters
Support coordination across departments to ensure financial and operational alignment
Contribute to finance-related projects, system improvements, and process optimization initiatives
Requirements
Minimum 5–8 years of experience in accounting, finance operations, bookkeeping, financial analysis, or related finance functions
Strong background in operational finance, accounting processes, reconciliations, and financial reporting
Experience managing invoice validation, payment operations, and financial documentation
Strong analytical and problem-solving skills with exceptional attention to detail
Experience working with accounting and financial systems such as QuickBooks, Xero, Sage, IRIS, or similar platforms
Advanced proficiency in Microsoft Excel and financial reporting tools
Ability to manage multiple priorities and deadlines in a fast-paced environment
Strong communication and stakeholder management skills
Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field
Preferred Qualifications
Experience supporting international or global operations
Exposure to UK or US accounting practices
Experience with cloud-based accounting platforms and ERP systems
Background in audit, compliance, reconciliations, or financial operations
Professional certifications such as ACCA, CA, CMA, CPA, or equivalent (preferred but not required)
What We Offer
Competitive compensation package
Exposure to international finance operations and global clients
Career growth opportunities within a rapidly growing global organization
Hybrid work flexibility
Collaborative, high-performance work environment
Opportunity to work closely with senior leadership and cross-functional teams
Involvement in strategic finance and operational improvement initiatives
Compensation
PKR 150,000 – 200,000/month (Based on experience and overall alignment with the role.)
Requirements
ACCA / CA / ACA / CMA qualified or partially-qualified
5–8 years of accounting, finance operations, or bookkeeping experience
Strong Excel and spreadsheet management skills
Excellent attention to detail and organizational abilities
Strong written and verbal English communication skills
Ability to work independently and manage deadlines
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