acca teacher-financial accounting & management accounting subjects Jobs in Islamabad

acca teacher-financial accounting & management accounting subjects

account assistant

accounting & finance -intern Jobs in Islamabad

accounting & finance -intern

accounts & finance assistant Jobs in Islamabad

accounts & finance assistant

accounts manager

accounting and finance manager

Wurfel-IT (Pvt) Ltd.

About the CompanyWe are an innovative technology company specializing in [AI / software / digital solutions customize as needed], with a focus on leveraging data and automation to drive smarter business decisions. As we continue to scale, we are seeking an experienced Finance Manager to strengthen our financial controls, reporting accuracy, and strategic decision-making.Role OverviewThe Finance Manager will oversee the full spectrum of financial operations &mdash; including accounting, reporting, budgeting, compliance, and internal controls &mdash; in line with IFRS and GAAP standards. The ideal candidate will combine strong technical accounting knowledge with the ability to analyze financial performance and lead a team toward operational excellence.Key Responsibilities Financial Reporting &amp; AccountingOversee the preparation of monthly, quarterly, and annual financial statements in compliance with IFRS / GAAP.Ensure accurate and timely closing of books and reconciliations.Maintain integrity of the general ledger and chart of accounts.Review and approve journal entries, adjustments, and accruals.Coordinate with auditors for external and internal audits.Budgeting &amp; ForecastingLead the preparation of annual budgets and rolling forecasts.Analyze budget variances, identify risks/opportunities, and recommend corrective actions.Work closely with business units to ensure financial targets align with operational performance.Cash Flow &amp; Treasury ManagementMonitor and manage company cash flow, working capital, and liquidity.Supervise receivables, payables, and vendor payment cycles.Forecast cash needs and optimize fund utilization.Support banking relationships and financial instruments as needed.Internal Controls &amp; ComplianceImplement and maintain effective internal control systems.Ensure compliance with company policies, IFRS/GAAP, and local tax regulations.Drive improvements in accounting processes and ERP system integration.Prepare documentation for compliance, tax, and regulatory filings.Financial Planning &amp; Analysis (FP&amp;A)Provide management with analytical insights and financial models to support decision-making.Track and report KPIs such as gross margin, operating margin, and return on investment.Participate in business case evaluations for new projects or technology investments.Team LeadershipSupervise, mentor, and develop accounting and finance staff.Foster a culture of accountability, accuracy, and continuous improvement.Collaborate across departments to ensure financial alignment with strategic goals.Qualifications &amp; SkillsEducation:Professional qualification preferred: ACCA, CA, CPA, CMA, Masters.Experience:7&ndash;9 years of progressive experience in accounting and finance.Proven track record of managing full sets of accounts and financial reporting under IFRS/GAAP.Experience in tech, telecom, fintech, or AI-driven companies is a plus.Technical Skills:Strong command of IFRS, GAAP, and financial reporting standards.Advanced proficiency in Excel and Quick BooksStrong analytical, presentation, and communication skills.Experience with data visualisation or BI tools is an advantage.Job Type: Full-timeExperience:<ul><li>Accounting and Finance: 3 years (Preferred)</li></ul>Work Location: In person

Accounting and Finance Manager

MUSTAFA DEVELOPERS

Position Title:CashierDepartment:Finance / AccountsReports To:Accounts Manager / Finance HeadKey Responsibilities&middot; Handle daily cash collections and disbursements for construction projects and office operations.&middot; Maintain accurate cash records and reconcile balances at the end of each day.&middot; Issue receipts and prepare vouchers for all transactions.&middot; Deposit and withdraw cash from banks as per business requirements.&middot; Support the finance/accounts team in maintaining petty cash and project site cash management.&middot; Ensure proper documentation of vendor, supplier, and labor payments.&middot; Maintain confidentiality and ensure compliance with company policies and accounting standards.&middot; Assist in preparing daily, weekly, and monthly cash reports for management.&middot; Report discrepancies, shortages, or irregularities immediately to the Accounts Manager.Qualifications &amp; Requirements&middot; Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (preferred).&middot; Minimum 4 years of experience as a cashier, preferably in construction or related industries.&middot; Strong knowledge of cash handling, bookkeeping, and financial record-keeping.&middot; Proficiency in MS Office (Excel &amp; Word); knowledge of accounting software is a plus.&middot; High level of integrity, responsibility, and attention to detail.&middot; Strong communication and interpersonal skillsJob Type: Full-timeWork Location: In person

Cashier

confidentioal

About Us:E-Tech Consulting (Pvt.) LTD. is a dynamic and innovative company with a focus on international distribution. We are currently seeking an enthusiastic and motivated Accounts Management Internee to join our team. This internship provides an excellent opportunity for fresh graduates to gain hands-on experience in accounting and finance within a fast-paced environment.Key Responsibilities:<ul><li>Assist in maintaining accurate and up-to-date financial records.</li><li>Support the preparation of monthly, quarterly, and annual financial reports.</li><li>Help with invoicing and billing procedures.</li><li>Reconcile bank statements and assist in the management of accounts payable and receivable.</li><li>Perform data entry and update financial spreadsheets.</li><li>Provide support in other accounting tasks as assigned by the senior accountants or finance manager.</li></ul>Skills &amp; Qualifications:<ul><li>A recent graduate in Accounting, Finance, or related field.</li><li>Strong understanding of basic accounting principles and financial concepts.</li><li>Proficiency in Microsoft Excel and other MS Office applications.</li><li>Familiarity with accounting software (e.g., QuickBooks) is a plus.</li><li>Strong analytical and problem-solving abilities.</li><li>Good communication skills, both written and verbal.</li><li>Positive attitude, eagerness to learn, and adaptability in a dynamic work environment.</li></ul>Why Join Us?<ul><li>Gain practical experience in the accounting and finance field.</li><li>Work alongside experienced professionals who will mentor and guide you.</li><li>Potential for a full-time position upon successful completion of the internship.</li></ul>Job Type: Full-timeWork Location: In person

Internee for Accounts Management

Gerry's Travel Agency

Job Title: Finance &amp; Recovery Executive Department: Finance Location: Islamabad Office Reports To: Head of Finance/ Branch Manager - ISBJob Summary: The Finance &amp; Recovery Executive will be responsible for managing financial transactions, monitoring outstanding receivables, and ensuring timely recovery from clients. This role demands strong financial acumen, attention to detail, and effective coordination with sales, operations, and clients to maintain healthy cash flow for the travel business.Key Responsibilities:Finance &amp; Accounting&middot; Process and record daily financial transactions related to ticketing, tour packages, hotel bookings, and other travel services.&middot; Reconcile bank statements, payment gateways, and customer accounts.&middot; Ensure timely preparation of invoices and receipts.&middot; Assist in month-end closing, financial reporting, and audits.Recovery &amp; Receivables Management&middot; Track outstanding payments and follow up with clients for timely recovery.&middot; Maintain updated records of receivables and report overdue accounts to management.&middot; Coordinate with the sales and operations team to resolve billing disputes.&middot; Implement recovery strategies to minimize bad debts.Coordination &amp; Compliance&middot; Liaise with travel suppliers, airlines, and partners regarding financial settlements.&middot; Ensure compliance with company policies, financial regulations, and tax requirements.&middot; Prepare periodic recovery and finance performance reports for management.Key Requirements:&middot; Education: Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.&middot; Experience: 2&ndash;4 years of experience in finance/recovery, preferably in the travel, tourism, or hospitality industry.&middot; Skills:o Strong knowledge of accounting principles and receivables management.o Proficiency in MS Excel and accounting software.o Excellent communication and negotiation skills.o Attention to detail and ability to work under pressure.Email Address:humanresources@gerrys.com.pkJob Type: Full-timeWork Location: In person

Finance & Recovery Executive

Position Title:Assistant Manager &ndash; TaxationDepartment:Finance &amp; AccountsReports To:Finance Manager / Head of FinanceRole OverviewWe are seeking a detail-oriented and knowledgeable Assistant Manager &ndash; Taxation to manage taxation matters for our construction business. The individual will be responsible for tax compliance, filing, documentation, advisory, and coordination with regulatory authorities. This role requires strong expertise in taxation laws, particularly those related to the construction and real estate sector.Key Responsibilities&middot; Ensure compliance with income tax, sales tax, withholding tax, and other applicable taxes.&middot; Prepare and file monthly, quarterly, and annual tax returns in accordance with statutory requirements.&middot; Maintain proper tax records and documentation for audits and inspections.&middot; Assist in tax planning, risk management, and ensuring tax efficiency in construction projects.&middot; Liaise with tax authorities, auditors, and external consultants.&middot; Review contracts and agreements to ensure tax compliance and proper deductions.&middot; Monitor changes in taxation laws and provide guidance to management on implications.&middot; Handle tax notices, assessments, appeals, and related correspondence with authorities.&middot; Support finance team in preparing tax-related financial reports.Qualifications &amp; Requirements&middot; Master&rsquo;s / Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field.&middot; Professional certification (CA Inter, ACCA, ICMA, or equivalent) preferred.&middot; Minimum 6 years of experience in taxation, preferably in construction or real estate industry.&middot; Strong knowledge of Pakistan tax laws, FBR regulations, and construction-related tax matters.&middot; Hands-on experience with ERP/accounting systems and MS Office.&middot; Strong analytical, problem-solving, and communication skills.&middot; Ability to work under pressure and meet strict deadlines.Job Type: Full-timeWork Location: In person

Assistant Manager – Taxation

Telenor

<div>Position Title: Finance and Accounting Executive/Senior Executive R2R
Reporting to: Manager Finance and Accounts
Job Group: 1C/2C
Location: Islamabad
Company: Telenor Shared Services Pakistan
Department: Finance &amp; Accounting
Unit: R2R
Why you should join Telenor Shared Services Pakistan
At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.
About Telenor Shared Services Pakistan
Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier.
Position Related
This role is responsible for supporting Record to Report process for different geographies and sub processes. This will include performing and supporting in Project Accounting, fixed Assets, Cost management issues, perform month end closing, reporting, and delivering process improvements/transformations for services to the in-scope business units.
This role will also be responsible for day-to-day compliance to Service Level Agreements and execution of daily routines.
Goals<ul>
<li>
Process transactions as per desk top procedures</li>
<li>Adhere to agreed SLAs &amp; KPIs with stakeholders.</li>
</ul>
Your typical day at work<ul>
<li>
Performing and Supporting in Project Accounting, fixed Assets, Cost management issues.</li>
</ul><ul><li>Performing and supporting in delivering smooth month end closing and reporting.</li>
</ul><ul><li>Manage communications and provision required information to external auditors as agreed with Business units.
</li></ul><ul><li>Coordination of annual audit and quarterly review activities of external auditors and provision of relevant evidence.</li>
</ul><ul><li>Maintain reporting procedures to comply with Internal Control over Financial Reporting (ICFR).</li>
</ul><ul><li>Providing support to team in delivering daily tasks.</li>
</ul><ul><li>Maintaining and updating daily task list/checklists.
</li></ul><ul><li>Identifying opportunities to improve policies and procedures.</li>
</ul><ul><li>Ensuring documentation and updating of SOPs.</li>
</ul><ul><li>Managing ad hoc tasks as and when required.</li>
</ul>
Note: Above goals and job descriptions are indicative and subject to change.
Eligibility Criteria
Experience and Qualification:<ul>
<li>
BBA/MBA/ACCA/ACMA</li>
</ul><ul><li>Strong accounting knowledge (IFRS)</li>
</ul><ul><li>Minimum 2 year experience in Accounting or Finance preferably in a multinational environment</li>
</ul><ul><li>Proficient in accounting and financial systems</li>
</ul><ul><li>Good analytical and interpersonal skills</li>
</ul>
Functional Skills / Knowledge Areas<ul>
<li>
Excellent communications skills with proficiency in Verbal &amp; Written English language.</li>
</ul><ul><li>Ready to accept challenges and meet stringent deadlines.</li>
</ul><ul><li>Well versed with International Accounting Standards</li>
</ul><ul><li>Proficient with Microsoft Office (Excel, PowerPoint, Word, Teams)</li>
</ul><ul><li>Ability to manage multiple tasks simultaneously and set priorities.</li>
</ul><ul><li>Sound knowledge of Oracle Fusion is a plus.
</li></ul><ul><li>Time-management and strong follow-up skills.</li>
</ul><ul><li>Self-motivated to undertake responsibilities and work without supervision.</li>
</ul><ul><li>Ability to bond and adjust within the team and department
</li></ul>Potential Career Path<ul>
<li>
Horizontal and vertical growth within organization</li>
</ul><ul><li>Finance, business planning and sourcing positions at local business units</li></ul></div>

Finance and Accounting Executive/Senior Executive R2R

Corporate Panorama

About the RoleWe&rsquo;re seeking a detail-oriented, proactive Account Manager with strong knowledge of the insurance and construction industry. This role combines operational, financial, and coordination responsibilities managing proposals, renewals, billing, insurance policy administration, and endorsements while helping maintain smooth collaboration with carriers, internal systems, and those we serve.Key Responsibilities <ul><li>Proposal &amp; Submission Management</li><li>Prepare and deliver insurance proposals for renewals and new business.</li><li>Ensure proposals include correct coverage details and premium finance options.</li><li>Manage submissions, review materials for compliance, and maintain trackers/documentation. Policy &amp; Financial Operations</li><li>Process policy endorsements, cancellations, and related mid-term changes in coordination with carriers and accounting.</li><li>Oversee billing processes, including payment collection and carrier payables.</li><li>Manage agency-billed vs. direct-billed policies</li><li>Coordinating with financing companies to secure finance agreements tailored to clients&rsquo; requirements.</li><li>Enter financial and policy data into AMS 360 accurately.</li><li>Monitor insurance receivables/payables to avoid delays or issues. Carrier &amp; Stakeholder Coordination</li><li>Liaise with insurance carriers on invoicing, billing, and policy-related matters.</li><li>Communicate proposals, billing updates, and premium finance options. Other Operational Support</li><li>Maintain internal trackers for deadlines and deliverables. Coordinate with teams to support renewals, policy lifecycle, and operational changes.</li><li>Recommend improvements to enhance efficiency and accuracy.</li><li>Any ad hoc task coming</li></ul>Qualifications <ul><li>Must have a degree in Accounting and Finance or related field with 3 years experience</li><li>Experienced with and possessing strong knowledge of insurance operations and the construction industry.</li><li>Proven ability to manage policy renewals, endorsements, and cancellations.</li><li>Financial and billing acumen, especially agency-billed vs. direct-billed policies.</li><li>Strong English written and verbal communication.</li><li>Experience with AMS360 is a strong plus (preferred, not required)</li></ul>Job Type: Full-timeWork Location: In person

Insurance Specialist

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