accountant (accounting, vat, corporate tax & audit experience in uae)

accountant

assistant manager accounts Jobs in Islamabad

assistant manager accounts

accountant (accounting, vat, corporate tax & audit experience in uae) Jobs in Islamabad

accountant officer

accountant/assistant accountant Jobs in Islamabad

accountant/assistant accountant

accountant accounting vat corporate tax audit experience

HR Solutions

A well known tax consultancy firm in UAE is looking for an Accounting in its Islamabad office with experience in Bookkeeping, VAT, Corporate Tax, Audit Support, Business Setup, and Regulatory Compliance.Key Responsibilities&middot; Manage accounting and bookkeeping for UAE-based clients.&middot; Prepare and maintain accurate financial statements in accordance with IFRS.&middot; Prepare and file UAE VAT Returns accurately and on time.&middot; Prepare Corporate Tax computations and Corporate Tax Returns.&middot; Handle Corporate Tax and VAT registrations, amendments, and deregistrations.&middot; Support audit engagements by preparing schedules, reconciliations, and working papers.&middot; Perform bank, supplier, customer, and ledger reconciliations.&middot; Review clients' accounting records and identify compliance issues.&middot; Monitor all statutory deadlines and ensure timely submissions to avoid penalties.&middot; Handle penalty waiver applications and communicate effectively with the Federal Tax Authority (FTA) where required.&middot; Coordinate directly with clients to obtain missing information and resolve accounting issues.&middot; Maintain complete documentation and client records.Required Qualifications&middot; Bachelor's Degree (B.Com, BBA Accounting, BS Accounting &amp; Finance, ACCA, CA Inter or equivalent).&middot; Minimum 2 years of hands-on UAE Accounting, VAT, Corporate Tax, and Audit experience.&middot; Excellent written and verbal English communication skills.Strong understanding of:&middot; UAE VAT&middot; UAE Corporate Tax&middot; IFRS&middot; Accounting principles&middot; Experience working with accounting software such as Zoho Books, QuickBooks, Xero, Odoo, or similar ERP systems.&middot; Advanced Microsoft Excel skills.Job Location: I-10 Islamabad, Pakistan (Onsite)Working Days: Monday-FridayJob Timings: 10:00 AM &ndash; 6:00 PMJob Type: Full-Time (Office-Based Only)Salary Range: PKR 100,000 per month (Negotiable based on experience and performance)Other Benefits:&middot;Salary Increments&middot;Performance appraisal&middot;Performance-Based Incentives&middot;Career Growth Opportunities&middot;Professional Development SupportPay: Rs100,000.00 - Rs105,000.00 per monthApplication Question(s):<ul><li>Are you available for an onsite interview and onsite job in Islamabad?</li><li>Do you have expertise in Accounting, VAT, Corporate Tax &amp; Audit in UAE</li></ul>Experience:<ul><li>Accountant in UAE: 2 years (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Accountant (Accounting, VAT, Corporate Tax & Audit Experience in UAE)

Evernex

<div>
 
 🌍 OUR MISSION
 
 
 
 At Evernex, we believe millions of IT parts thrown away each year deserve a second life. That&rsquo;s why we step in and give them a new purpose. From hospitals to banks to airports, we ensure critical systems stay operational while helping businesses reduce costs and minimize environmental impact.
 
 
 With teams across the world &mdash; from Paris to Melbourne, Dubai to S&atilde;o Paulo, Casablanca to Kuala Lumpur &mdash; we are building a future where IT is greener, smarter, and more sustainable. How does that sound to you?
 
 
 More information is available at
 
 www.evernex.com
 
 
 
 
 🌱 Why this role matters
 
 
 
 The role is to secure the right finance controls that our business needs to build upon. A lean and flat structure in a performance driven culture gives you significant independence to shape your role and contributions to the performance of our team and our company.
 
 
 Reporting directly to the Finance Manager MEA, this position will also offer the right candidate the opportunity to have an impact on all aspects of our Accounting function.
 
 
 
 ✨ How will you make an impact?
 
 
 
 You are responsible for, but not limited to:
 
 
 <ul>
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 Primary responsibilities includes: Client invoicing and collection (Accounts Receivable), Supplier bookkeeping and payment (Accounts Payable), Monthly processing of Employee expenses, Bank Reconciliation, Intercompany reconciliation, Monthly financial closing report.
 </li>
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 Responsible for full accounting functions, ensuring timely and accurate completion of all finance and accounting tasks for the assigned entities.
 </li>
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 Drive consistent and effective policies and procedures during monthly close process including account reconciliations, bookkeeping, accruals, and year-end financial audit.
 </li>
 <li>
 Liase with external consultant on timely manner
 </li>
 <li>
 Ensure financial reports to the Finance Manager MEA in the reporting system
 
 
 </li>
 </ul>
 
 🎯 What Makes You a Great Fit
 
 
 
 <ul>
 <li>
 BS or higher in Business Administration/Accounting.
 </li>
 <li>
 3 years relevant experience in corporate accounting/finance.
 </li>
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 Previous experience in tax filing (ie. VAT, Annual tax return, Withholding)
 </li>
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 Detailed knowledge of accounting and other relevant reporting standards.
 </li>
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 Fluent in English.
 </li>
 <li>
 Proficient in MS Office application.
 </li>
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 Knowledge in Quickbooks and Zoho accounting software
 </li>
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 Ability to work independently and able to think analytically
 
 
 </li>
 </ul>
 
 💚 Why You&rsquo;ll Love Working Here
 
 
 
 Join Evernex and you&rsquo;ll contribute to meaningful global operations that support sustainable IT lifecycle management.
 
 
 We keep things collaborative and people focused &mdash; less hierarchy, more teamwork. You&rsquo;ll find trust, flexibility, and the opportunity to take ownership of your role.
 
 
 And along the way, you will:
 
 
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 Work for a global leader in sustainable IT solutions.
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 Be part of a multicultural and fast-paced environment.
 </li>
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 Grow through continuous learning and development opportunities.
 </li>
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 Contribute to a greener and more responsible IT industry.
 </li>
 </ul>
</div>

Accountant

Shan Marketing Services

A Senior Accountant is responsible for managing advanced accounting functions, ensuring financial accuracy, supporting compliance, and assisting management with financial reporting and decision-making.Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to oversee day-to-day accounting operations, prepare accurate financial reports, ensure compliance with accounting standards and tax regulations, and support month-end and year-end closing activities. The ideal candidate has strong analytical skills, excellent knowledge of accounting principles, and experience with ERP/accounting software.Key Responsibilities<ul><li>Prepare and review monthly, quarterly, and annual financial statements.</li><li>Manage the month-end and year-end closing process.</li><li>Reconcile general ledger accounts, bank accounts, and intercompany transactions.</li><li>Maintain and monitor the general ledger for accuracy and completeness.</li><li>Prepare journal entries and supporting schedules.</li><li>Ensure compliance with applicable accounting standards and company policies.</li><li>Assist with budgeting, forecasting, and financial analysis.</li><li>Coordinate internal and external audits and provide required documentation.</li><li>Prepare tax-related schedules and support statutory filings.</li><li>Monitor accounts payable and accounts receivable processes.</li><li>Analyze financial data and identify variances or trends.</li><li>Improve accounting processes and internal controls.</li><li>Supervise and mentor junior accounting staff, as required.</li><li>Support management with financial reporting and strategic decision-making.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional qualification such as CPA, ACCA, CA, or CMA is preferred.</li><li>5&ndash;8 years of progressive accounting experience.</li><li>Strong knowledge of IFRS/GAAP and applicable tax regulations.</li><li>Proficiency in Microsoft Excel and ERP/accounting software (e.g., SAP, Oracle, Microsoft Dynamics, QuickBooks).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent written and verbal communication skills.</li><li>Ability to meet deadlines and manage multiple priorities.</li></ul>Preferred Skills<ul><li>Experience in financial reporting and audit coordination.</li><li>Knowledge of budgeting and forecasting techniques.</li><li>Strong attention to detail and accuracy.</li><li>Leadership and team management skills.</li><li>Ability to work independently and collaboratively.</li></ul>Work Location: In person

Sr.Accountant

Job description:Assistant Manager AccountsReporting to: Manager Finance and AccountsGender: MaleYears of Experience: minimum 5 years a proven track record in renowned organizationsQualification &amp; Skills, ACCA Qualified, CA FinalistHands-on knowledge of IFRS, ERP, and Tax.Position Summary:Under executive direction, the purpose of the job is to perform highly complex accounting work according to generally accepted accounting principles, established procedures, departmental guidelines, and regulatory requirements applicable to the work. An employee in this job classification functions in a management capacity to supervise accounting professionals, and entry level accounting and support staff to ensure the accomplishment of assigned functions according to established schedules, calendars, projects, and programs of the department. Work includes researching and collecting highly complex data, preparing clear and concise financial reports, and monitoring expenditures and revenues of assigned divisions and/or departments. Performs related work as directed.Key Responsibilities:1. Oversee day-to-day accounting functions, including general ledger, payables, receivables, and bank reconciliations.2. Ensure timely and accurate month-end and year-end closing processes.3. Prepare and review financial reports, MIS, and variance analysis for management.4. Ensure compliance with accounting standards and internal policies.5. Manage the timely filing of GST, TDS, and income tax returns.6. Ensure compliance with statutory and regulatory requirements.7. Guide and supervise junior accountants and finance staff.8. Review their work for accuracy and completeness.9. Liaise with internal and external auditors; assist with audits and financial reviews.10. Address audit findings and implement corrective measures.11. Assist in budgeting, forecasting, and financial planning processes.12. Track actuals vs. budgets and report deviations.13. Identify areas for cost control and efficiency improvement.14. Implement best practices in financial operations and reporting.Excellent interpersonal and communication skillsAbility to meet deadlines, prioritize work, and work under pressure.Has sound experience in related work with reputed organizations dealing with multiple domains.Only short-listed candidates will be called for the test and interview.SMS advocates equal employment opportunity.Job Type: Full-timeWork Location: In personWork Location: In person

Assistant Manager Accounts

Zones IT Solutions

<div>
 
 Description
 
 
 
 Company Overview:
 
 
 When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s only one: Zones &ndash; First Choice for IT.TM
 
 
 Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
 
 
 
 Position Overview
 
 
 
 The P2P Specialist (Procure-to-Pay) is responsible for managing the end-to-end invoice lifecycle, ensuring accurate processing, timely payments, and effective resolution of discrepancies. The role focuses on handling exception-driven transactions, maintaining vendor account accuracy, and ensuring invoices are processed and settled in line with defined timelines and controls.
 
 
 
 What You&rsquo;ll Do As a P2P Specialist
 
 
 
 Employees employed in the role of P2P Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
 
 
 The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
 
 
 <ul>
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 Minimum level of invoices processed per day to be set upon hire.
 </li>
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 Review and process invoices requiring validation, ensuring correct matching with PO/GRN and contract terms
 </li>
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 Investigate and resolve blocked invoices due to pricing differences, quantity mismatches, or missing receipts
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 Perform vendor statement reconciliations and clear open items in a timely manner
 </li>
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 Prepare and validate invoices for payment, ensuring completeness and accuracy prior to payment runs
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 Execute scheduled payment runs and verify payment outputs
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 Monitor AP aging and proactively address overdue or unresolved balances
 </li>
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 Validate GL coding, tax (VAT), and posting accuracy before final processing
 </li>
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 Support month-end activities by identifying unrecorded liabilities and pending invoices
 </li>
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 Maintain proper documentation and ensure transactions are audit-ready
 </li>
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 Consistently meet productivity, accuracy, and SLA KPIs including invoice cycle time, processing accuracy, EDI success rate, debit aging control, and vendor issue resolution within defined timelines.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 What will you bring to the team:
 
 
 <ul>
 <li>
 3+ years of hands-on experience in Accounts Payable / P2P operations in a high-volume environment
 </li>
 <li>
 Strong experience handling:
 </li>
 <ul>
 <li>
 Invoice exceptions (blocked, unmatched, incorrect pricing)
 </li>
 <li>
 Vendor reconciliations and open item resolution
 </li>
 </ul>
 <li>
 Clear understanding of:
 </li>
 <ul>
 <li>
 Invoice lifecycle (receipt to payment)
 </li>
 <li>
 AP aging and outstanding balance drivers
 </li>
 </ul>
 <li>
 Large ERP experience preferred (D35, Dynamics AX is a plus)
 </li>
 <li>
 Good problem-solving skills focus on meeting strict deadlines.
 </li>
 <li>
 Intermediate Excel skills preferred
 </li>
 <li>
 Ability to manage vendor queries and resolve issues within defined timelines
 </li>
 <li>
 Leads by example by taking accountability and ownership of responsibilities.
 
 </li>
 </ul>
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, Business Administration (Finance preferred), or an equivalent field
 </li>
 <li>
 Master&rsquo;s degree and/or advanced qualifications are not mandatory, but are a plus.
 
 
 </li>
 </ul>
 Zones offers a comprehensive Benefits package
 
 
 At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
 
 
 We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to help you grow your career.
 
 
 All qualified applicants will receive consideration for employment and will not be discriminated against based on
 
 
 race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
 
 
</div>

P2P Specialist

Midgard- SG Energy Services

Midgard-SG is looking for a dynamic and detail-oriented Finance Executive to join our finance team. The ideal candidate should be an ICMA Finalist with at least 3 years of relevant experience in finance and accounting.Job Description:<ul><li>Prepare and maintain financial records and reports.</li><li>Assist in monthly, quarterly, and annual financial closing.</li><li>Prepare budgets, forecasts, and variance analysis.</li><li>Reconcile bank statements and ledger accounts.</li><li>Ensure compliance with accounting standards and tax regulations.</li><li>Manage accounts payable and receivable.</li><li>Assist in audits and statutory compliance.</li><li>Prepare management reports and financial analysis.</li><li>Support ERP/accounting software operations.</li></ul>Required QualificationsICMA FinalistExperience Requirementsa) Minimum 2-3 years of experience in finance and accounting.b) Experience with ERP systems such as SAP, Odoo or equivalent SCM platforms.Pay: Rs65,000.00 - Rs75,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Finance Executive

BizTech Resource Analyst

Job SummaryMian Group of Chakwal (MGC) is seeking a motivated and detail-oriented Accounts Executive (Fresh ACCA) to join our Finance Department in Islamabad. This opportunity is ideal for Fresh ACCA Qualified candidates who are looking to build a rewarding career in accounting and finance within a growing retail organization.If you have a strong understanding of accounting principles, enjoy working with numbers, and are eager to learn in a professional environment, we encourage you to apply.Key Responsibilities<ul><li>Assist in preparing monthly financial statements and management reports.</li><li>Support month-end and year-end closing activities.</li><li>Prepare bank, vendor, customer, and general ledger reconciliations.</li><li>Maintain accurate accounting records and financial documentation.</li><li>Assist in budgeting, forecasting, and financial analysis.</li><li>Support internal and external audit assignments.</li><li>Ensure compliance with company policies and applicable accounting standards.</li><li>Coordinate with different departments to collect and verify financial information.</li><li>Assist in improving financial processes and internal controls.</li><li>Perform other accounting and finance-related duties assigned by management.</li></ul>Eligibility Criteria<ul><li>Fresh ACCA Qualified or ACCA Affiliate.</li><li>Experience: 0&ndash;6 months (Fresh candidates are encouraged to apply).</li><li>Strong understanding of accounting concepts and financial reporting.</li><li>Good working knowledge of Microsoft Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>High level of integrity, accuracy, and attention to detail.</li><li>Ability to work independently as well as within a team.</li></ul>What We Offer<ul><li>Competitive salary of PKR 95,000 &ndash; 110,000 per month.</li><li>Structured training and professional development.</li><li>Exposure to retail finance and accounting operations.</li><li>Supportive and collaborative work environment.</li><li>Long-term career growth opportunities based on performance.</li></ul>Job Details<ul><li>Job Type: Full-Time</li><li>Location: Islamabad</li><li>Experience Required: 0&ndash;6 months</li><li>Education: ACCA Qualified or ACCA Affiliate</li></ul>How to ApplyInterested candidates should submit their updated CV through Indeed.Only shortlisted candidates will be contacted for the recruitment process.Mian Group of Chakwal (MGC) is an equal opportunity employer. We encourage talented and motivated professionals to apply regardless of gender, ethnicity, or background.Pay: Rs95,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>Are you currently residing in Islamabad or Rawalpindi, and are you able to commute to Bahria Town Phase 7 on a daily basis?</li><li>What is your current ACCA status?</li></ul>Work Location: In person

Accounts Executive – Fresh ACCA

Explore 116+ Accountant accounting vat corporate tax audit experience in Islamabad this August. Find roles across top companies and apply now to boost your career.