Multiple Positions

BYD Pakistan, Mega Motor Co., is seeking qualified candidates to join their dynamic finance team at the head office in Karachi for the following positions:

1. Deputy Manager Financial Reporting:
BYD Pakistan – Mega Motor Co. is seeking a Deputy Manager – Financial Reporting to join its Finance team in Karachi. This role is ideal for a freshly qualified Chartered Accountant (CA) from a reputable audit firm, with a strong understanding of IFRS, the Companies Act, and local tax regulations. The selected candidate will be responsible for preparing and reviewing financial statements, ensuring timely regulatory reporting, managing internal and external audits, supporting group consolidation, and enhancing internal controls and compliance processes.
The ideal candidate will have hands-on experience in audit, financial statement preparation, and compliance during their training, along with proficiency in SAP or other ERP systems and strong Excel skills. Excellent analytical, organizational, and communication abilities are key, along with the ability to manage deadlines and work independently.

2. Deputy Manager Receivables:
BYD Pakistan – Mega Motor Co. is hiring a Deputy Manager – Receivables for its Finance team in Karachi. The ideal candidate should have 5+ years of experience in Accounts Receivable, and hold an MBA (Finance), ICMA, or be an ACCA finalist. Experience with SAP and strong command of Excel is preferred.
The ideal candidate will have a strong understanding of receivables and credit control processes, along with excellent Excel skills and a solid command of financial systems. The role demands strong interpersonal and communication abilities to maintain effective customer relationships and resolve disputes in coordination with internal teams.

3. Deputy Manager Payables:
BYD Pakistan – Mega Motor Co. is looking to hire a Deputy Manager – Payables to join its Finance team in Karachi. The ideal candidate should have 5+ years of experience in Accounts Payable and hold an MBA (Finance), ICMA, or be an ACCA finalist or at an advanced stage. Prior experience with SAP or similar ERP systems and strong Excel skills is preferred.
The role involves managing the end-to-end vendor payment cycle, ensuring timely invoice processing, securing payment approvals, and handling disbursements. Responsibilities also include reconciling vendor accounts, monitoring aging reports, resolving discrepancies, and ensuring compliance with internal controls and company policies. Strong communication and coordination skills are essential, particularly when working with procurement and cross-functional teams.

Email us your resume at talent@byd-mega.com by 11 August 2025. Don’t forget to mention the position title in the subject line.