Daraz PK-ACCA Trainee-Finance Shared Services

Full job description

Basic Infomation

Department:

Daraz

Degree:

Bachelor

Work Experience:

1 year

Job Description

Job Summary: We are looking for a detail-oriented and proactive Finance professional to support day-to-day finance operations for Monetization businesses across regional markets. The role involves managing Accounts Receivable, Accounts Payable, Stakeholder Management, Reconciliations, Rate card execution and operational reporting while coordinating closely with operations, business, regional teams, product/tech and internal stakeholders. Key Responsibilities: Prepare and issue invoices for Monetization clients across all business domains. Post AR, revenue and collection entries in ERP and ensure timely settlement. Monitor receivables, maintain aging reports, and follow up on recoveries for all business domain across all regions. Prepare COD payout processing for 3PV sellers (daily/weekly/bi-weekly) for all regions. Reconcile ERP with operational internal systems (LBS/LOP/DCloud) and actuals. Reconcile COD payable amounts with liabilities recorded against vendors in the ERP system. Configure and bind rate card in systems after validating billing calculations and address mapping. Maintain Monetization control sheets for visibility on payouts, payments and outstanding position and share it with HODs/Directors/FBPs Stakeholder Management - Coordinate with operations, regional operations, product/tech team, Tax and Internal regional Finance teams. Assist in month-end closing, audits, and ad-hoc finance tasks.

Position Requirement

Qualifications: Bachelor's degree in Accounting, Finance, or related field; CA/CMA/ACCA. 2-3 years of relevant experience in finance Str