Executive Financial Reconciliation at Pakistan Single Window

Islamabad, Islamabad Capital Territory, Pakistan -

Full Time

Start Date

Immediate

Expiry Date

17 Feb, 26

Salary

0.0

Posted On

19 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reconciliation, Data Processing, Analytical Skills, Attention to Detail, MS Excel, Data Visualization, BI Tools, Digital Payments, Banking Operations, Sales Tax Workings, Process Optimization, Automation, Accounts Receivable, Unreconciled Funds, Payment Platforms, Revenue Reporting

Industry

IT Services and IT Consulting

Description

Perform daily end-to-end financial reconciliation of Pakistan Single Window (PSW) and OGA transactions and ensure timely settlement of funds into designated bank accounts. Retrieve and process data from multiple digital payment and settlement platforms (UPS, WeBOC, SBP, 1Link, bank scrolls, etc.) ensuring completeness and accuracy. Apply analytical and data interpretation skills to identify discrepancies, mismatches, or unposted entries and escalate unresolved items to relevant stakeholders. Follow up with banks, and internal departments to resolve open items and ensure timely closure of reconciling differences. Prepare daily reconciliation status updates, dashboards, and revenue reporting vs. PSW portal transactions. Reconcile ADC / e-payment (B2G & B2B), OTC payments, commission, bank charges, and settlement fees across 1Link / SBP DAP platforms. Maintain accurate schedules and workings for Accounts Receivable, Unreconciled Funds, and Other Payables for month-end closing. Assist in preparation of sales tax workings and accruals related to PSW revenue streams. Compile and provide quarterly reconciliation reports to OGAs & LABs for funds collected through the PSW portal. Maintain structured documentation and detailed logs of recurring issues, exceptions, and process improvements. Assist in automation and integration of reconciliation processes by coordinating with IT / analytics teams, identifying data integration opportunities, and contributing to process optimization initiatives. Bachelor’s degree in Accounting & Finance, Business Analytics, or a related field. Certification in Data Analytics or BI Tools (e.g., Power BI, Excel Analytics) will be an advantage. 1–2 years of relevant experience in financial reconciliation preferably within fintech, digital payments, or banking operations. Experience/exposure to digital payment ecosystems and settlement platforms (e.g., 1Link, ADC, SBP DAP, etc.) will be considered a strong advantage. Good command of MS Excel (Pivot Tables, Lookup formulas). Exposure to data visualization or BI tools (e.g., Power BI) will be an advantage. Strong attention to detail and numerical accuracy. Eagerness to learn financial systems and reconciliation processes. Ability to work with large data sets under supervision. Competitive salary Fuel Card Health benefits Professional development opportunities Inclusive work culture & much more

Responsibilities

Perform daily financial reconciliation of transactions and ensure timely settlement of funds. Identify discrepancies and escalate unresolved items while preparing reconciliation status updates and reports.