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business operations associate Jobs in Islamabad Pakistan

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accounting associate

Savvital

<div>
 
 About The Company
 
 
 
 Savvital is a forward-thinking organization that provides diversified services to small and medium-sized businesses in the international market to enable them to build their future while benefiting from our customized solutions. Our team of educated experts are motivated individuals excited to handle tasks that can bring capacity to your workday. Our Mission is to provide an affordable solution to growing companies through strategic task delegation. We envision creating an eco-system that resonates with the human touch every business needs.
 
 
 
 About The Role
 
 
 
 As an Accounting Associate you will play a crucial role in ensuring the financial health and compliance of our clients. You will be responsible for executing various tasks, from bookkeeping and reconciliation to financial reporting. This role offers an opportunity to contribute to the success of diverse businesses, collaborate with a dynamic team, and grow in a challenging and rewarding environment.
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 <ul>
 <li>
 Bookkeeping and Record Maintenance - Perform day-to-day bookkeeping tasks using QuickBooks, including recording financial transactions, and maintaining accurate ledgers.
 </li>
 <li>
 Bank Reconciliation &ndash; Reconcile bank statements and financial data while identifying and resolving discrepancies.
 </li>
 <li>
 Compliance and Process Improvements &ndash; Ensure compliance with relevant regulations and deadlines while identifying opportunities for process improvement, automation, and efficiency enhancements.
 </li>
 <li>
 Budget Monitoring &ndash; Support in monitoring and analyzing budget performance, providing insights and recommendations.
 </li>
 <li>
 Client communication &ndash; Collaborate with clients to gather necessary financial information, address queries, and ensure a smooth client experience.
 
 
 </li>
 </ul>
 
 What We&rsquo;re Looking For
 
 
 
 <ul>
 <li>
 Qualification: A 4-Year Bachelor's degree is preferable. Preferably in Accounting &amp; Finance.
 </li>
 <li>
 Prior knowledge/experience of QuickBooks.
 </li>
 <li>
 Exposure to Debit/Credit (double entries).
 </li>
 <li>
 Prior Accounting Firm Experience
 </li>
 <li>
 Someone who has a strong willingness to learn.
 </li>
 <li>
 Strong spoken and written English communication skills.
 </li>
 <li>
 Possess leadership skills demonstrated through extra-curricular activities.
 </li>
 <li>
 Strong collaboration skills.
 
 
 </li>
 </ul>
 
 Compensation &amp; Benefit
 
 
 
 <ul>
 <li>
 Base Salary: Market Competitive.
 </li>
 <li>
 Allowances: Internet, Electricity, Wellbeing. Medical Insurance for you.
 </li>
 <li>
 Performance-based bonuses.
 </li>
 <li>
 Annual Bonus and Increments.
 </li>
 <li>
 Company-wide success bonuses.
 </li>
 </ul>
</div>

Accounting Associate

<div>ABOUT THE COMPANY
Savvital is a forward-thinking organization that provides diversified services to small and medium-sized businesses in the international market to enable them to build their future while benefiting from our customized solutions. Our team of educated experts are motivated individuals excited to handle tasks that can bring capacity to your workday. Our Mission is to provide an affordable solution to growing companies through strategic task delegation. We envision creating an eco-system that resonates with the human touch every business needs.
ABOUT THE ROLE
As an Accounting Associate you will play a crucial role in ensuring the financial health and compliance of our clients. You will be responsible for executing various tasks, from bookkeeping and reconciliation to financial reporting. This role offers an opportunity to contribute to the success of diverse businesses, collaborate with a dynamic team, and grow in a challenging and rewarding environment.
WHAT YOU'LL BE DOING
<ul><li>Bookkeeping and Record Maintenance - Perform day-to-day bookkeeping tasks using QuickBooks, including recording financial transactions, and maintaining accurate ledgers.
</li><li>Bank Reconciliation &ndash; Reconcile bank statements and financial data while identifying and resolving discrepancies.
</li><li>Compliance and Process Improvements &ndash; Ensure compliance with relevant regulations and deadlines while identifying opportunities for process improvement, automation, and efficiency enhancements.
</li><li>Budget Monitoring &ndash; Support in monitoring and analyzing budget performance, providing insights and recommendations.</li><li>
Client communication &ndash; Collaborate with clients to gather necessary financial information, address queries, and ensure a smooth client experience.</li></ul>
WHAT WE'RE LOOKING FOR
<ul><li>Qualification: A 4-Year Bachelor's degree is preferable. Preferably in Accounting &amp; Finance.
</li><li>Prior knowledge/experience of QuickBooks.
</li><li>Exposure to Debit/Credit (double entries).
</li><li>Prior Accounting Firm Experience
</li><li>Someone who has a strong willingness to learn.
</li><li>Strong spoken and written English communication skills.
</li><li>Possess leadership skills demonstrated through extra-curricular activities.
</li><li>Strong collaboration skills.
</li></ul>COMPENSATION &amp; BENEFIT
<ul><li>Base Salary: Market Competitive.</li><li>
Allowances: Internet, Electricity, Wellbeing. Medical Insurance for you.</li><li>
Performance-based bonuses.</li><li>
Annual Bonus and Increments.</li><li>
Company-wide success bonuses.</li></ul></div>

Kodifly

<div>
 
 About Kodifly:
 
 
 
 Kodifly is an AI-first spatial intelligence company transforming infrastructure monitoring and management. Headquartered in Hong Kong Science Park, with an expanded presence in Pakistan and ongoing expansion into the Kingdom of Saudi Arabia, we are backed by HKAI Lab and the Nvidia Inception program. Our expertise spans 3D point cloud processing, digital twin creation, and LiDAR technology. We develop intelligent infrastructure solutions that enable cities and enterprises to operate with greater efficiency and insight.
 
 
 By integrating AI-powered analytics, digital twins, and real-time spatial intelligence, we help our partners streamline asset inspections, elevate quality assurance, and enhance safety throughout the entire infrastructure lifecycle.
 
 
 
 Position Overview:
 
 
 
 Kodifly is seeking a
 
 Growth Associate
 
 to support our global expansion through strategic outreach, market development, and sales optimization. This role bridges
 
 business development and growth strategy
 
 , focusing on building and managing sales funnels, driving go-to-market execution, and maintaining strong client relationships to support Kodifly&rsquo;s commercial objectives.
 
 
 The ideal candidate is a proactive, data-driven, and globally minded professional who can identify opportunities, optimize growth processes, and collaborate cross-functionally to accelerate market traction.
 
 
 
 Key Responsibilities: Global Outreach &amp; Business Development
 
 
 
 <ul>
 <li>
 Conduct market research to identify new opportunities and potential global clients across infrastructure, geospatial, and smart city sectors.
 </li>
 <li>
 Develop outreach strategies to expand Kodifly&rsquo;s presence across new markets and partnerships.
 </li>
 <li>
 Engage with prospects through tailored communication and presentations to create new business leads.
 </li>
 <li>
 Support regional and global business development initiatives through effective stakeholder coordination.
 
 
 </li>
 </ul>
 
 Sales Funnel Management &amp; Growth Operations
 
 
 
 <ul>
 <li>
 Build, manage, and optimize the sales funnel from lead generation to deal closure using CRM tools (e.g., HubSpot, Salesforce).
 </li>
 <li>
 Track, analyze, and report on key growth metrics to inform strategic decision-making.
 </li>
 <li>
 Collaborate with the marketing team to align inbound and outbound lead generation efforts with sales goals.
 </li>
 <li>
 Maintain accurate records of client interactions and pipeline activities to ensure visibility and accountability across teams.
 
 
 </li>
 </ul>
 
 Client Relationship Management
 
 
 
 <ul>
 <li>
 Support the onboarding and relationship management of key clients and partners.
 </li>
 <li>
 Serve as a point of contact for ongoing client communication, ensuring alignment on project goals and deliverables.
 </li>
 <li>
 Collect client feedback to inform product and service improvements, strengthening long-term partnerships.
 </li>
 <li>
 Assist in preparing proposals, presentations, and sales materials tailored to client needs.
 
 
 </li>
 </ul>
 
 Growth Strategy &amp; Go-To-Market Execution
 
 
 
 <ul>
 <li>
 Contribute to the development and execution of Kodifly&rsquo;s go-to-market strategy, including market entry and expansion plans.
 </li>
 <li>
 Work closely with leadership to identify high-potential verticals and refine positioning strategies.
 </li>
 <li>
 Support marketing and product teams in translating growth insights into actionable campaigns and messaging.
 </li>
 <li>
 Monitor competitor activities and industry trends to uncover new growth opportunities.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business, Marketing, Economics, or a related field.
 </li>
 <li>
 1&ndash;3 years of experience in growth, business development, or sales operations, preferably in a B2B tech or start up environment.
 </li>
 <li>
 Strong analytical and organizational skills, with the ability to manage multiple projects simultaneously.
 </li>
 <li>
 Excellent communication and presentation abilities; comfortable engaging with clients globally.
 </li>
 <li>
 Familiarity with CRM systems (HubSpot, Salesforce) and data-driven sales reporting.
 </li>
 <li>
 A proactive, entrepreneurial mindset with a passion for growth and continuous learning.
 
 
 </li>
 </ul>
 
 Preferred:
 
 
 
 <ul>
 <li>
 Experience in global markets or cross-border client engagement.
 </li>
 <li>
 Understanding of smart infrastructure, AI, or geospatial technologies.
 </li>
 <li>
 Exposure to go-to-market planning or start up growth strategies.
 
 
 </li>
 </ul>
 
 What we offer:
 
 
 
 <ul>
 <li>
 Work at the intersection of AI, infrastructure, and spatial intelligence.
 </li>
 <li>
 Opportunity to shape Kodifly&rsquo;s global growth journey.
 </li>
 <li>
 A dynamic, fast-paced environment with a collaborative and innovative culture.
 </li>
 <li>
 Competitive compensation, performance-based incentives, and professional growth opportunities.
 
 
 </li>
 </ul>
 
 Join Us at Kodifly:
 
 
 
 If you&rsquo;re driven by growth, strategy, and innovation - and eager to make an impact on how cities and enterprises leverage technology - Kodifly invites you to join our journey. Apply now and help accelerate the global adoption of intelligent infrastructure solutions.
 
 
</div>

Growth Associate I

Palladium Pakistan Pvt Ltd

<div><div><div><div>Posted date</div> <div>11th November, 2025</div> <div>Last date to apply</div> <div>7th December, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Finance
</div></div> 
<div><div>Type</div> <div>Contractual</div> <div>Position</div> <div>1</div>
</div> 
<div><div>Experience</div> <div>2 years</div></div></div></div>
 <div>Position Summary

The Junior Project Associate for the ongoing Programme will provide essential operational, financial, procurement and IT support to ensure the effective and efficient implementation of the project. Serving as a key support between corporate services and the project team, the incumbent will facilitate communication, assist in the development and maintenance of work plans, and support the preparation and presentation of internal and external reports, ensuring that all deliverables meet the required standards.

Duration

01 year contract (Extendable)

Responsibilities

Project Management (Operations):
<ul>
<li> Assist in Support project staff in mandatory Palladium trainings.</li>
<li>Assist in the development and maintenance of project work plans.</li>
<li>Assist and support the development and presentation of internal and external reporting (for example: quarterly Internal Project Reviews (IPRs), project risk assessments, annual reviews, and client deliverables) and ensure these outputs are fit for purpose.</li>
<li>Ensure project registry is updated and all contracts and technical documents are uploaded.</li>
</ul>
Financial Management:
<ul>
<li>Assist in collection of data and Project Finance ensuring, assist in collection of data and MOVs and ensure they are fit for purpose and meet client&rsquo;s and project&rsquo;s requirements for monitoring and evaluation, and value for money (VFM) reporting.</li>
<li>Ensure and Assist PM the project financial calendar is adhered to.</li>
<li>Assist in the review cashbooks / field vouchers and ensure supporting documentation is complete.</li>
<li>Support in preparation of FCDO invoices, variance analysis, invoice narrative, timesheets review and ensure supporting documents compliance for submission to FCDO and help in resolving any query from FCDO related to invoices.</li>
<li>Assist in preparation of the monthly internal forecast and ensure the internal forecast is uploaded accurately on the Palladium system.</li>
</ul>
Procurement, Sub-Contractor Management:
<ul>
<li>Assist in undertaking due diligence of partners in the Touchstone system.</li>
<li>Assist in quality of field procurement; ensuring compliance with company anti-corruption and due diligence processes.</li>
<li>Coordinate the processing of service provider work orders and invoices.</li>
<li>Review monthly partner invoices and prepare PAFs for submission to AP before the monthly deadline.</li>
<li>Assist in preparation of partner subcontracts, amendments and budget tracking.</li>
<li>Support in Updating HRC for incoming and outgoing staff change in supervisor.</li>
<li>Ensure updated registry of Subcontractor and Consultant, ensuring that all contracts are uploaded and kept up to date.</li>
</ul>
IT and related
<ul>
<li>Assisting with laptop troubleshooting</li>
<li>Handling SharePoint access-related issues</li>
<li>Coordinating with Palladium IT support for technical concerns</li>
</ul>
Any other duties assigned by Supervisor or CEO &ndash; Palladium Pakistan.

Reporting/Supervision

The Junior Project Associate will report to the Programme Manager &ndash; E4H.

Selection Criteria

Technical Expertise and Qualifications
<ul>
<li>MBA Finance and Accounting, or Project Management, or ACCA, Master&rsquo;s degree Accounting and banking or related field with up to 2 years of experience.</li>
<li>Proficiency in Microsoft excel, Word and office share, and data crunching tools.</li>
<li>Detailed oriented and skilled in identifying data discrepancies, cleaning processes, and preparing structured Microsoft Excel micros enabled sheet and tools for analytics.</li>
</ul>
 Competency
<ul>
<li>Accuracy and attention to detail</li>
<li>Good interpersonal and coordination skills</li>
<li>Ability to manage time constraints</li>
<li>Report writing and MoV documentation</li>
<li>Comfortable working independently and collaboratively with Project teams</li></ul></div>

Junior Project Associate

Greybeard

<div>Job Description:

We are looking for a highly motivated Junior Finance Associate with 1 
years of experience and experience working with international clients to join our team in Islamabad. 


Key Responsibilities:
<ul>
<li>Accurate processing of day-to-day payments and transactions.</li>
</ul><ul><li>Maintaining compliance with internal and client financial policies and procedures.</li>
</ul><ul><li>Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, sorting, calculating, posting and recording the department&rsquo;s data.</li>
</ul><ul><li>Ensure accuracy of Accounts Receivable, payable and cash ledgers through accurate and timely postings.</li>
</ul><ul><li>Ability to process and scrutinize data to verify any discrepancies within the system.</li>
</ul><ul><li>Timely follow-up of receivables due and contacting clients to facilitate payment of invoices not yet paid.</li>
</ul><ul><li>Protects organization&rsquo;s value by keeping information confidential.</li>
</ul><ul><li>Update job knowledge by participating in educational opportunities.</li>
</ul><ul><li>Accomplishes accounting and organization mission by completing related results as needed.</li>
</ul><ul><li>Any task assigned by management.</li></ul> 


Requirements:
<ul>
<li>ACCA Qualified / Part Qualified</li>
</ul><ul><li>Experience working with international clients preferably BPO</li>
</ul><ul><li>Excellent communication and interpersonal skills</li>
</ul><ul><li>Ability to work independently and in a team environment</li>
</ul><ul><li>Understanding of ERP software such as SAP Business ByDesign, S/4 HANA or similar</li>
</ul><ul><li>Flexibility to work on multiple tasks, systems or clients through the day.</li>
</ul><ul><li>Fluency in English is a must, knowledge of other languages is a plus</li></ul> 


Benefits:
<ul>
<li>Educational Assistance</li>
</ul><ul><li>Medical/Life Insurance</li>
</ul><ul><li>EOBI</li></ul></div>

Finance Support Specialist

Onestop Professional Services Pte Ltd

Job Description:<ul><li>Manage full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, month-end and year-end closing.</li><li>Prepare financial reports, schedules, and supporting documents as assigned.</li><li>Support internal accounting processes such as budgeting, expense tracking, and internal control procedures.</li><li>Assist in external accounting functions including bookkeeping and preparation of accounting records for client entities (non-client-facing).</li><li>Conduct basic tax computations, GST submissions as instructed.</li><li>Handle ad-hoc tasks and assignments from management to support overall business operations.</li></ul>Requirements<ul><li>Minimum 3 to 5 years of working experience in accounting, with proven experience in handling full set of accounts.</li><li>Experience in accounting firms or managing multiple entities is preferred.</li><li>Experience in Singapore accounting standards and GST submission is a strong added advantage.</li><li>Diploma/Degree in Accounting, Finance, or professional qualification (ACCA, CA, etc.).</li><li>Fluent in English (both written and oral) to communicate with internal teams.</li><li>Proficient in accounting software (Xero, MYOB, QuickBooks) and Microsoft Excel.</li><li>Strong analytical skills, attention to detail, and ability to work independently.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs180,000.00 per monthApplication Question(s):<ul><li>What is the highest level of education you have completed?</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Account: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>ACCA (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: Hybrid remote in Islamabad

Accountant

Poshish Interiors

Position Overview:The Accountant (Factory &amp; Warehouse Operations) is responsible for managing and monitoring all accounting activities related to production, inventory, warehouse operations, and cost control. This role ensures accurate financial recording of material movements, stock levels, production consumption, and vendor payments. The position plays a key role in maintaining transparency and accuracy between the accounts, warehouse, and production teams.Key Responsibilities:1. Inventory &amp; Warehouse Accounting<ul><li>Monitor daily stock movements (inbound/outbound/returns/transfers).</li><li>Maintain accurate records of finished goods along with their SKUs.</li><li>Reconcile physical stock with system stock regularly.</li><li>Ensure proper documentation for Goods Received Notes (GRN), delivery challans, and stock transfer notes.</li></ul>2. Production &amp; Cost Accounting<ul><li>Maintain BOM (Bill of Material) costing and actual vs. standard cost variance.</li><li>Prepare daily/weekly/monthly production cost reports.</li><li>Track labor, overhead, and material costs for each production batch.</li></ul>3. Accounts Payable &amp; Vendor Management<ul><li>Process vendor invoices related to factory &amp; warehouse operations.</li><li>Match invoices with GRNs, purchase orders, and delivery notes.</li><li>Maintain vendor ledgers and ensure timely payments.</li><li>Coordinate with procurement for rate confirmations and payment approvals.</li></ul>4. Financial Recording &amp; Reporting<ul><li>Prepare daily expense and material usage summaries.</li><li>Record journal entries related to stock, production, wastage, and adjustments.</li><li>Assist in month-end closing activities related to factory &amp; warehouse accounts.</li><li>Generate reports for management on inventory valuation and cost analysis.</li></ul>5. Internal Controls &amp; Compliance<ul><li>Ensure compliance with accounting standards and internal policies.</li><li>Implement controls over stock movement, wastage, and scrap.</li><li>Support internal and external audits.</li><li>Maintain proper filing and documentation of all transactions.</li></ul>6. Coordination &amp; Communication<ul><li>Coordinate with warehouse staff for timely and accurate data.</li><li>Work closely with production, procurement, and logistics teams.</li><li>Highlight discrepancies or variances to management and suggest corrective actions.</li></ul>Requirements:Education:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com, BBA, BS Accounting).</li></ul>Experience:<ul><li>2&ndash;4 years of experience in factory, warehouse, or manufacturing accounting.</li><li>Experience with inventory systems.</li></ul>Skills:<ul><li>Strong knowledge of stock accounting &amp; cost accounting.</li><li>Proficiency in MS Excel and accounting software.</li><li>Analytical mindset with attention to detail.</li><li>Good communication and documentation skills.</li></ul>Job Location: H-13, IslamabadJob Type: Full-timePay: Rs65,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>Current Salary?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 2 years (Preferred)</li><li>Finances: 2 years (Preferred)</li><li>Accounting Operations: 2 years (Preferred)</li></ul>Work Location: In person

Accountant (Factory & Warehouse Operations)

Explore 96+ Accounting associate in Islamabad Pakistan this December. Find roles across top companies and apply now to boost your career.

96 accounting associate jobs IN Islamabad Pakistan

Accounting Associate

Accounting Associate

Growth Associate I

Junior Project Associate

Finance Support Specialist

Accountant

Accountant (Factory & Warehouse Operations)