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assistant manager finance & accounting Jobs in Islamabad

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accountant (general ledger) - offshore Jobs in Islamabad

accountant (general ledger) - offshore

accounting clerk

NUST

<div></div><p><div><div><div><div><div><div><div><div>Last Date: Wednesday, September 17, 2025<br>
</div></div><br>
</div></div></div></div><br>
<div></div><div><div><div><div><div><div>Job Detail<br>
</div></div><br>
</div></div></div></div><br>
<div></div><div><div><div><div><div><div>Job Ref #: </div><div>Job/5771/09/03/2025
 </div></div><br>
<div><div>Age Limit: </div><div>25<li></li>45
</div></div><br>
<div><div>Experience:
</div></div><br>
<div></div><div><div>Posted Date: </div><div>Wednesday, September 3, 2025
</div></div><br>
<div><div>Salary: </div><div>Market Competitive<br>
</div></div><br>
<div></div><br>
<br>
<br>
<div><div><div><div><div><div><div><b>Job Description:
</b></div></div><br>
<div><div><div>The primary role of the Accounts Clerk is to ensure meticulous financial management and reporting, overseeing all financial matters related to the CoRiSE accounts section.</div><div><br>
</div><div><b>Qualification &amp; Experience :</b></div><div><br>
</div><ul><li>B. Com / BBA (Finance) or relevant education with 2 years of relevant experience.</li></ul><div><br>
</div><div><b>Key Responsibilities:</b></div><div><br>
</div><ul><li>Manage and maintain accurate financial records, including accounts payable, accounts receivable, general ledger entries, payroll processing, and tax filings.</li></ul>
<ul><li>Extract, prepare, and review various financial reports, including withholding tax (WHT) summaries for the main office on a monthly basis.</li></ul>
<ul><li>Prepare and process payment vouchers, ensuring accuracy, compliance, and readiness for audits conducted by the main office.</li></ul>
<ul><li>Maintain records of income and sales tax deductions from suppliers and ensure timely remittance to the Federal Board of Revenue (FBR) on a monthly basis.</li></ul>
<ul><li>Generate WHT deduction certificates upon supplier requests and maintain documentation for compliance purposes.</li></ul>
<ul><li>Communicate with vendors, suppliers, and stakeholders to address financial matters and resolve discrepancies.</li></ul>
<ul><li>Support internal controls, safeguard financial assets, and assist with audits by providing required documentation and reports.</li></ul><div><br>
</div><div><b>Knowledge/Skills/Abilities:</b></div><div><br>
</div><ul><li>Proficient in Microsoft Office Suite (Word, Excel, Outlook) and experienced with accounting software such as QuickBooks, Xero, or Sage, with meticulous attention to detail and accuracy in financial record-keeping.</li></ul><div><br>
</div><div><b>Terms &amp; Conditions:</b></div>
<div></div>
<ul><li>Candidates are required to attach scanned copies of their documents (Academics /Professional).</li></ul>
<ul><li>Last education certificate/degree must be attested/verified by HEC.</li></ul><div><br>
</div><div><b>Candidates may be considered ineligible for the post due to any of the following reasons:</b></div><div><br>
</div><ul><li>3rd Div in academic career / weak academic profile.</li></ul>
<ul><li>In process of pursuing a required degree.</li></ul>
<ul><li>Medically unfit.</li></ul>
<ul><li>Only selected candidates will be contacted and issued offer letter.</li></ul>
<ul><li>Candidates serving in Govt departments, Armed forces may apply after seeking NOC from their respective parent department / organizations.</li></ul>
<ul><li>Late / incomplete applications will be ignored.</li></ul>
<ul><li>Only short-listed candidates will be considered / called for test / interview and no TA / DA will be admissible.</li></ul>
<ul><li><b>NUST reserves the right to cancel, modify / terminate the recruitment program due to any reason, without notice, at any time.</b></li></ul></div></div></div></div></div></div></div></div></div></div></div></div></div></p><div></div>

Accounts Clerk - Centre of Research in Surface Engineering

Tech Solutions Pro

<p><b>Job Description</b></p><p><b>Key Responsibilities</b></p><ul><li>Process and enter financial data accurately, maintaining clear and up-to-date documentation</li><li>Conduct bank reconciliations and oversee petty cash management (tracking &amp; replenishing)</li><li>Assist with payroll &amp; EOBI processing</li><li>Handle tax compliance, filing, planning, and research</li><li>Coordinate with Admin for purchase orders and vendor payments</li><li>Prepare timely monthly and annual financial reports for operating entities and related companies</li><li>Generate detailed owner statements summarizing transactions, charges, and payments</li><li>Manage inter-company transactions and account reconciliations (GL, sub-ledgers, bank statements)</li><li>Assist during external audits&mdash;compile and provide required documentation</li><li>Ensure compliance with internal controls, accounting standards, and strata/resort-related regulations</li><li>Provide legal support to the CEO as needed</li></ul><p><b>Minimum Qualification</b></p><ul><li><b>Finance specialization</b> (e.g., Bachelor&rsquo;s degree in Finance or equivalent; professional qualifications related to finance may be preferred)</li></ul><p><b>Experience</b></p><ul><li><b>6 to 1 years</b> of relevant accounting or finance experience</li></ul><p><b>Skills &amp; Requirements</b></p><ul><li>Proficient with accounting software and MS Office (especially Excel)</li><li>Solid understanding of financial methodologies, accounting principles, and payroll</li><li>Detail-oriented with strong analytical and problem-solving skills</li><li>Effective communication and organizational abilities&mdash;capable of collaborating with finance, admin, and legal teams</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you available to join Immediately?</li><li>Does this package work well?</li></ul><p>Work Location: In person</p>

Accountant

Suzuki Islamabad Motors Pvt Ltd

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and organized Accounts Officer to join our finance team. The ideal candidate will be responsible for filling of monthly Sales Tax Returns, Quarterly. Withholding Tax Returns and Annual Income Tax Returns and related taxable work.</p><p><b>Key Responsibilities:</b></p><ul><li>File returns on monthly basis on regular basis.</li><li>Maintain and update accounting records and files accurately and in a timely manner.</li><li>Prepare financial reports, such as balance sheets and income statements, on a regular basis.</li><li>Prepare and submit Sales tax returns as required.</li></ul><p><b>Requirements:</b></p><ul><li>2 years practical experience.</li><li>Preferably knowledge of taxation.</li><li>Hands-on experience with accounting software and MS Office, particularly Excel.</li><li>Ability to prioritize work and meet deadlines.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Professional certification (Part qualified) such as ACCA/CA, ICMA.</li></ul><p>Job Types: Full-time, Fresher</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: In person</p>

Taxable Accounting and Filling of Returns

Crusteez

<p><b>Requirements: </b> BBA/BS in Accounting and Finance</p><p><b>Gender:</b> Male</p><p><b>Experience:</b> Fresh Graduate</p><p><b>Skills: </b></p><ul><li>Basic understanding of accounting principles.</li><li>Proficiency in Microsoft Office, especially Excel.</li><li>Strong attention to detail and a high level of accuracy.</li><li>Excellent communication and organizational skills.</li></ul><p><b>Responsibilities:</b></p><ul><li>Assist with daily accounting tasks, including data entry and preparing financial documents.</li><li>Support the finance team in creating reports and presentations.</li><li>Help with month-end closing procedures and reconciliations.</li><li>Work on special projects and provide administrative support as needed.</li></ul><p>Job Location: I-9/3 Islamabad</p><p>Interested candidates can send their CVs/resumes to hr@crusteezdonuts.com or WhatsApp 0370-1836046</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts and Finance Intern

CALLSTONES LLP

<p><b>Key Responsibilities:Accounting &amp; Cash Management:</b></p><ul><li>Manage day-to-day business transactions including cash inflow and outflow.</li><li>Record and reconcile cash, bank, and other financial transactions.</li><li>Maintain accurate financial records and ledgers.</li><li>Assist in preparing monthly and annual financial reports.</li></ul><p><b>POS System &amp; Purchase Management:</b></p><ul><li>Enter purchase invoices and stock entries into the POS system.</li><li>Ensure timely and accurate updates of inventory through the POS.</li><li>Monitor stock levels and coordinate with suppliers for replenishment when needed.</li><li>Prepare and process stock transfers between stores/branches.</li></ul><p><b>Inventory &amp; Store Audits:</b></p><ul><li>Conduct weekly and monthly audits of stores to verify stock levels, sales data, and compliance.</li><li>Reconcile discrepancies in inventory and investigate variances.</li><li>Work closely with store managers to ensure accurate reporting.</li></ul><p><b>Ledger Maintenance &amp; Reporting:</b></p><ul><li>Maintain supplier and customer ledgers.</li><li>Track outstanding payments and follow up with concerned parties.</li><li>Generate periodic financial and inventory reports for management.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1+ years of experience in a similar role, preferably in retail or wholesale.</li><li>Proficiency in POS software and MS Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Experience with inventory management systems.</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and reporting abilities.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs25,000.00 per month</p><p>Work Location: In person</p>

POS DATA ENTRY AND PURCHASING

<div></div><p><div><div><div><div><div><div><div><div>Last Date: Wednesday, September 17, 2025<br>
</div></div><br>
</div></div></div></div><br>
<div></div><div><div><div><div><div><div>Job Detail<br>
</div></div><br>
</div></div></div></div><br>
<div></div><div><div><div><div><div><div>Job Ref #: </div><div>Job/5772/09/03/2025
 </div></div><br>
<div><div>Age Limit: </div><div>25<li></li>45
</div></div><br>
<div><div>Experience:
</div></div><br>
<div></div><div><div>Posted Date: </div><div>Wednesday, September 3, 2025
</div></div><br>
<div><div>Salary: </div><div>Market Competitive<br>
</div></div><br>
<div></div><br>
<br>
<br>
<div><div><div><div><div><div><div><b>Job Description:
</b></div></div><br>
<div><div><ul><li>The procurement clerk will manage the procurement of supplies and equipment, handle orders, and ensure timely delivery to support surface engineering research operations.</li></ul><div><br>
</div><div><b>Qualification &amp; Experience :</b></div><div><br>
</div><ul><li>B. Com/ BBA (Finance) or relevant education with 2 years of relevant experience.</li></ul><div><br>
</div><div><b>Key Responsibilities:</b></div><div><br>
</div><ul><li>Handle and process purchase orders for research supplies and equipment, ensuring accuracy, compliance with policies, and timely fulfillment.</li></ul>
<ul><li>Communicate with suppliers to obtain quotes and ensure cost-effective, high-quality procurement.</li></ul>
<ul><li>Monitor and manage inventory levels to maintain optimal stock, minimize excess, and ensure uninterrupted research activities.</li></ul>
<ul><li>Maintain detailed records of procurement activities, including purchase orders, invoices, and delivery receipts, ensuring readiness for audits and compliance.</li></ul>
<ul><li>Ensure that all procurement activities align with institutional policies, safety regulations, and budgetary constraints.</li></ul>
<ul><li>Address and resolve procurement issues such as order discrepancies, damaged goods, or delivery delays to ensure smooth operations.</li></ul><div><br>
</div><div><b>Knowledge/Skills/Abilities:</b></div><div><br>
</div><div>Proficient in Microsoft Office Suite (Word, Excel, Outlook) and experienced with accounting software such as QuickBooks, Xero, or Sage, with meticulous attention to detail and accuracy in financial record-keeping.</div><div><br>
</div><div><b>Terms &amp; Conditions:</b></div>
<div></div>
<ul><li>Candidates are required to attach scanned copies of their documents (Academics /Professional).</li></ul>
<ul><li>Last education certificate/degree must be attested/verified by HEC.</li></ul><div><br>
</div><div><b>Candidates may be considered ineligible for the post due to any of the following reasons:</b></div><div><br>
</div><ul><li>3rd Div in academic career / weak academic profile.</li></ul>
<ul><li>In process of pursuing a required degree.</li></ul>
<ul><li>Medically unfit.</li></ul>
<ul><li>Only selected candidates will be contacted and issued offer letter.</li></ul>
<ul><li>Candidates serving in Govt departments, Armed forces may apply after seeking NOC from their respective parent department / organizations.</li></ul>
<ul><li>Late / incomplete applications will be ignored.</li></ul>
<ul><li>Only short-listed candidates will be considered / called for test / interview and no TA / DA will be admissible.</li></ul>
<ul><li><b>NUST reserves the right to cancel, modify / terminate the recruitment program due to any reason, without notice, at any time.</b></li></ul></div></div></div></div></div></div></div></div></div></div></div></div></div></p><div></div>

Procurement Clerk - Centre of Research in Surface Engineering

Cheezious Pakistan

<div>
 <p>
  We are looking for a highly skilled
  <strong>
   Manager Finance
  </strong>
  with strong experience in the construction or infrastructure industry, capable of handling end-to-end accounting functions, project-level financial management, statutory compliance, and strategic financial planning.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Lead and manage the overall financial and accounting operations of multiple construction projects.
  </li>
  <li>
   Oversee project-wise costing, budgeting, and variance analysis.
  </li>
  <li>
   Ensure accurate and timely preparation of financial statements, MIS reports, and project profitability reports.
  </li>
  <li>
   Manage statutory compliances including GST, TDS, Income Tax, PF, ESI, and liaise with external consultants and auditors.
  </li>
  <li>
   Handle contractor/vendor billing, RA bills, material reconciliation, and BOQ-linked accounting.
  </li>
  <li>
   Drive monthly closing of books, finalization of accounts, and assist in internal/external audits.
  </li>
  <li>
   Develop and implement internal financial controls and SOPs for finance and accounting functions.
  </li>
  <li>
   Monitor and forecast cash flows, manage fund allocation, and ensure optimum working capital utilization.
  </li>
  <li>
   Coordinate with project teams, procurement, and senior management for strategic financial inputs.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualification &amp; Experience:
  </strong>
 </p>
 <ul>
  <li>
   Candidate must be CMA Inter or ACCA Qualified.
  </li>
  <li>
   Strong hands-on experience in construction project accounting, WIP, and contract management.
  </li>
  <li>
   In-depth knowledge of accounting standards and tax laws applicable to the construction industry.
  </li>
  <li>
   Excellent command over MS DYNAMICS used in construction accounting.
  </li>
  <li>
   High proficiency in financial planning, budgeting, and MIS reporting.
  </li>
  <li>
   Strong leadership, team management, and cross-functional coordination capabilities.
  </li>
 </ul>
 <p>
 </p>
</div>


Manager Finance (Construction Business)

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