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associate, business manager Jobs in Islamabad

associate, business manager

accounts and finance

Crusteez

Requirements: BBA/BS in Accounting and FinanceGender: MaleExperience: Fresh GraduateSkills: <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>Responsibilities:<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>Job Location: I-9/3 IslamabadInterested candidates can send their CVs/resumes to hr@crusteezdonuts.com or WhatsApp 0370-1836046Job Type: Full-timeWork Location: In person

Accounts and Finance Intern

Al-Zafar Builders Private Limited

We are looking for an Accounts Intern to support our finance team with day-to-day accounting tasks. This internship will provide practical exposure to accounting operations, financial record-keeping, and reporting, giving interns an opportunity to apply their academic knowledge in a professional environment.Key Responsibilities&middot; Assist in recording daily financial transactions (vouchers, receipts, payments).&middot; Support in maintaining ledgers and financial records.&middot; Help in preparing invoices and bills.&middot; Assist in reconciling bank statements.&middot; Support with data entry and filing of accounting documents.&middot; Assist the Accounts Manager in preparing monthly/quarterly financial reports.&middot; Perform other finance-related tasks as assigned.Qualifications &amp; Skills&middot; Currently enrolled in B.Com, BBA, M.Com, MBA (Finance/Accounting) or equivalent.&middot; Basic knowledge of accounting principles.&middot; Familiarity with MS Excel and accounting software (QuickBooks, ERP, or similar is a plus).&middot; Strong analytical and numerical skills.&middot; Good communication and teamwork skills.Competencies&middot; Attention to detail and accuracy.&middot; Willingness to learn and adapt.&middot; Time management and organizational skills.&middot; Ethical and professional behavior.Job Type: Internship Contract length: 3 monthsPay: Rs15,000.00 - Rs20,000.00 per monthWork Location: In person

Accounts Intern

ASK Development

Job Summary:The Manager Operational Finance will oversee the organization&rsquo;s day-to-day financial operations and ensure strong financial management and control systems. This role requires hands-on experience with QuickBooks, a deep understanding of accounting principles, and strong operational skills including logistics, coordination, and administration. The incumbent will be responsible for managing accounts receivable, accounts payable, payroll, and invoicing, as well as preparing budgets and conducting budget analysis.Key Responsibilities:Financial Management &amp; Accounting:<ul><li>Manage day-to-day financial transactions using QuickBooks.</li><li>Maintain general ledger and ensure timely posting of transactions.</li><li>Oversee accounts receivable and payable processes to ensure timely collection and payments.</li><li>Reconcile bank statements and monitor cash flow and working capital requirements.</li></ul>Payroll &amp; Invoicing:<ul><li>Process monthly payroll and ensure compliance with statutory requirements (taxes, EOBI, etc.).</li><li>Prepare and submit client invoices accurately and on schedule.</li><li>Track invoice payments and follow up on outstanding receivables.</li></ul>Budgeting &amp; Reporting:<ul><li>Prepare annual budgets in coordination with relevant departments.</li><li>Develop and present budget variance reports and financial analysis to management.</li><li>Monitor expenditures to ensure alignment with approved budgets.</li></ul>Operations &amp; Administration:<ul><li>Support logistical arrangements for project activities, travel, procurement, and events.</li><li>Coordinate with internal departments and external vendors to ensure smooth operations.</li><li>Maintain accurate documentation and filing systems for audit and compliance.</li></ul>Qualifications and Experience:<ul><li>Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3-5 years of relevant experience in finance and operations.</li><li>Proficient in QuickBooks and MS Office (especially Excel).</li><li>Strong knowledge of financial policies, payroll processing, and budgeting.</li></ul>Key Competencies:<ul><li>Strong analytical and problem-solving skills.</li><li>Excellent organizational and time management abilities.</li><li>Effective communication and interpersonal skills.</li><li>Ability to multitask and work under pressure.</li></ul>Salary TBD (To Be Determent) Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Manager Operational Finance

Interwood Mobel

<div>This role is primarily responsible for looking Corporate North clients timely billing, projection of expected receipts, corporate receivables, issuance and recovery of B.G&rsquo;s updates.
Key Responsibilities:<ul>
<li>Interim payment certificate (IPC) preparation.</li>
<li>Invoicing of projects and maintaining accounts record for projects.</li>
<li>Timely generation of payment letters for sales team</li>
<li>Receivables follow-up with sales team</li>
<li>Bills verification at project sites</li>
<li>Prepare, in collaboration with the Sales &amp; Accounts department, a collection plan, detailing the actions to be taken as the payment is in arrears.</li>
<li>Coordinate with Sales and Key Accounts Managers and business development team and keep a detail registry of receivables in arrears, the actions taken and next steps.</li>
<li>Coordinate with Business development team and regional offices.</li>
<li>Follow up with clients who have liability via telephone, email and SMS, as per the collection plan.</li>
<li>Develop plans and mechanisms to avoid past due receivables falling into default.</li>
<li>Solve repayment issues with the clients before taking any legal action.</li>
<li>Follow up with the appropriate authorities regarding the progress of legal actions taken against clients with receivables in arrears.</li>
<li>Prepare a weekly status report of payments/receivables in arrears, successful collections and actions taken.</li>
</ul>Requirements<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field (B.Com, BBA, or equivalent).</li>
<li>2&ndash;4 years of relevant experience in corporate billing, accounts receivable, or finance operations.
</li><li>Prior experience in managing corporate clients&rsquo; invoicing, reconciliations, and collections is preferred.
</li><li>Hands-on experience with ERP systems (SAP B1, Oracle, or similar accounting software).
</li><li>Strong understanding of taxation, sales tax, and withholding tax rules applicable to corporate billing.
</li><li>Proven track record of maintaining accurate billing records and handling high-volume transactions.</li>
</ul>Benefits<ul>
<li>Medical Insurance</li>
<li>Provident Fund</li>
<li>EOBI</li>
<li>Paid Leaves</li>
<li>Easy loan &amp; advance facility</li></ul></div>

Corporate Billing Officer

Interwood Mobel (Pvt) Ltd.

<div>
 This role is primarily responsible for looking Corporate North clients timely billing, projection of expected receipts, corporate receivables, issuance and recovery of B.G's updates.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Interim payment certificate (IPC) preparation
 </li>
 <li>
 Invoicing of projects and maintaining accounts record for projects
 </li>
 <li>
 Timely generation of payment letters for sales team
 </li>
 <li>
 Receivables follow-up with sales team
 </li>
 <li>
 Bills verification at project sites
 </li>
 <li>
 Prepare, in collaboration with the Sales &amp; Accounts department, a collection plan, detailing the actions to be taken as the payment is in arrears
 </li>
 <li>
 Coordinate with Sales and Key Accounts Managers and business development team and keep a detail registry of receivables in arrears, the actions taken and next steps
 </li>
 <li>
 Coordinate with Business development team and regional offices
 </li>
 <li>
 Follow up with clients who have liability via telephone, email and SMS, as per the collection plan
 </li>
 <li>
 Develop plans and mechanisms to avoid past due receivables falling into default
 </li>
 <li>
 Solve repayment issues with the clients before taking any legal action
 </li>
 <li>
 Follow up with the appropriate authorities regarding the progress of legal actions taken against clients with receivables in arrears
 </li>
 <li>
 Prepare a weekly status report of payments/receivables in arrears, successful collections and actions taken
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Commerce, or a related field (B.Com, BBA, or equivalent)
 </li>
 <li>
 2-4 years of relevant experience in corporate billing, accounts receivable, or finance operations.
 </li>
 <li>
 Prior experience in managing corporate clients' invoicing, reconciliations, and collections is preferred.
 </li>
 <li>
 Hands-on experience with ERP systems (SAP B1, Oracle, or similar accounting software).
 </li>
 <li>
 Strong understanding of taxation, sales tax, and withholding tax rules applicable to corporate billing.
 </li>
 <li>
 Proven track record of maintaining accurate billing records and handling high-volume transactions
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Medical Insurance
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 EOBI
 </li>
 <li>
 Paid Leaves
 </li>
 <li>
 Easy loan &amp; advance facility
 </li>
 </ul>
</div>

Caps IT Solutions

Job Title: Accountant Location: Bahria Town, Islamabad Experience Required: Minimum 2 YearsJob Description: We are seeking a detail-oriented and experienced Accountant to join our team in Bahria Town, Islamabad. The ideal candidate will be responsible for managing financial records, preparing reports, handling daily accounts operations, and ensuring compliance with accounting standards and company policies.Key Responsibilities:<ul><li>Maintain accurate financial records and ledgers.</li><li>Prepare and reconcile monthly, quarterly, and annual financial statements.</li><li>Manage accounts payable and receivable.</li><li>Handle payroll processing and employee expense claims.</li><li>Ensure compliance with tax regulations and prepare necessary filings.</li><li>Monitor cash flow and assist in budgeting and forecasting.</li><li>Collaborate with management to support financial planning and decision-making.</li><li>Perform bank reconciliations and manage petty cash.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of proven experience in accounting or finance.</li><li>Strong knowledge of accounting principles, taxation, and financial reporting.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (e.g., QuickBooks, Tally, or ERP systems).</li><li>Excellent attention to detail and analytical skills.</li><li>Strong organizational and communication skills.</li></ul>Job Type: Full-timeWork Location: In person

Accountant

TT Technologies pvt Ltd (PhoneCase.pk)

About Us:ThinkTrek (TT Technologies) Pvt. Ltd is a growing e-commerce company managing multiple online stores in Pakistan and UAE. We are looking for a detail-oriented and proactive Accounts Manager to join our Islamabad team.Key Responsibilities:<ul><li>Manage day-to-day accounting operations of multiple e-commerce stores.</li><li>Record and reconcile financial transactions in Quick Books Online.</li><li>Maintain accurate books of accounts, ledgers, and financial statements.</li><li>Monitor accounts payable/receivable and bank reconciliations.</li><li>Generate periodic financial reports and assist with audits.</li><li>Prepare monthly staff salaries and manage payroll records.</li><li>Ensure compliance with accounting standards and company policies.</li></ul>Requirements:<ul><li>Minimum 1 year of experience in managing company accounts/books.</li><li>Hands-on experience with Quick Books Online (mandatory).</li><li>Strong understanding of bookkeeping, financial statements, and reconciliations.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred).</li><li>Excellent organizational and communication skills.</li><li>Ability to work independently with attention to detail.</li></ul>Job Type: Full-time (Office-based)Location: E-11 Markaz, IslamabadJob Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Manager

Explore 915+ Accounts and finance in Islamabad this September. Find roles across top companies and apply now to boost your career.

915 accounts and finance jobs IN Islamabad

Accounts and Finance Intern

Accounts Intern

Manager Operational Finance

Corporate Billing Officer

Corporate Billing Officer

Accountant

Accounts Manager