accountant

finance manager

account & finance executive Jobs in Islamabad

account & finance executive

accounts manager

accounts manager / key accounts manager Jobs in Islamabad

accounts manager / key accounts manager

accounts finance manager

Rastgar Engineering Company

Job SummaryThe Finance Manager will lead and manage Rastgar Engineering&rsquo;s financial operations. You&rsquo;ll be responsible for budgeting, financial reporting, risk management, compliance, cost control, and strategic planning.Key Responsibilities<ul><li>Prepare, analyze, and manage monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Budgeting, forecasting, and financial planning (short &amp; long term)</li><li>Monitor and control costs; conduct variance analysis between actuals &amp; budgets</li><li>Ensure compliance with all financial and tax regulations (local laws, financial standards)</li><li>Manage accounts payable and receivable, payroll processing, vendor payments</li><li>Oversee internal controls to safeguard company assets and prevent financial risk</li><li>Work with leadership team on strategic decisions (investments, pricing, expansion)</li><li>Liaise with external auditors and prepare for audits</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Business; ACCA / CA / CMA or equivalent professional qualification is a plus.</li><li>5-8+ years of finance / accounting experience; prior experience in a managerial or supervisory role.</li><li>Experience in manufacturing / engineering environment preferred (if relevant)</li><li>Strong knowledge of financial regulations, taxation, and accounting standards in Pakistan</li><li>Excellent Excel skills; familiarity with financial software / ERP tools</li><li>Strong analytical, problem-solving, decision&#8208;making skills</li><li>Good leadership / team management capability</li><li>Strong communication skills, both written &amp; verbal</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts/Finance/Tax/Audit: 10 years (Preferred)</li></ul>Work Location: In person

Accounts/Finance Manager

ｄｏｐｅ

FINANCE MANAGER &ndash; Restaurant Industry*Location: Rawalpindi/IslamabadCompany: DOPEEmployment Type: Full-timeWe are a growing restaurant group known for delivering exceptional dining experiences and operational excellence. As we expand, we are looking for a skilled and dynamic Accounts Manager who has hands-on experience in the restaurant or food &amp; beverage industry to lead our financial operations efficiently.Key Responsibilities:<ul><li>Maintain complete accounts up to finalization.</li></ul><ul><li>Prepare monthly profit &amp; loss, balance sheet, and cash flow reports.</li></ul><ul><li>Manage vendor payments, payroll, and daily expense tracking.</li></ul><ul><li>Oversee restaurant sales reports, POS entries, and inventory costing.</li></ul><ul><li>Reconcile bank statements, supplier ledgers, and petty cash.</li></ul><ul><li>Coordinate with management on budget control and cost efficiency.</li></ul><ul><li>Handle tax filings, audits, and financial documentation.</li></ul>*Requirements: *<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Commerce (ACCA/CA Inter preferred).</li></ul><ul><li>Minimum 3 years of accounting experience, with at least 1 year in the restaurant or hospitality industry.</li></ul><ul><li>Strong understanding of restaurant cost accounting, POS integration, and inventory management.</li></ul><ul><li>Proficient in Excel &amp; accounting software (e.g., QuickBooks or ERP systems).</li></ul>What We Offer:<ul><li>Competitive salary package</li></ul><ul><li>Professional growth opportunities</li></ul><ul><li>Dynamic and supportive work environment</li></ul><ul><li>Exposure to multi-branch restaurant operations</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per month

Finance Manager

Job SummaryThe Finance Manager will lead and manage Rastgar Engineering&rsquo;s financial operations. You&rsquo;ll be responsible for budgeting, financial reporting, risk management, compliance, cost control, and strategic planning.Key Responsibilities<ul><li>Prepare, analyze, and manage monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Budgeting, forecasting, and financial planning (short &amp; long term)</li><li>Monitor and control costs; conduct variance analysis between actuals &amp; budgets</li><li>Ensure compliance with all financial and tax regulations (local laws, financial standards)</li><li>Manage accounts payable and receivable, payroll processing, vendor payments</li><li>Oversee internal controls to safeguard company assets and prevent financial risk</li><li>Work with leadership team on strategic decisions (investments, pricing, expansion)</li><li>Liaise with external auditors and prepare for audits</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Business; ACCA / CA / CMA or equivalent professional qualification is a plus.</li><li>5-8+ years of finance / accounting experience; prior experience in a managerial or supervisory role.</li><li>Experience in manufacturing / engineering environment preferred (if relevant)</li><li>Strong knowledge of financial regulations, taxation, and accounting standards in Pakistan</li><li>Excellent Excel skills; familiarity with financial software / ERP tools</li><li>Strong analytical, problem-solving, decision&#8208;making skills</li><li>Good leadership / team management capability</li><li>Strong communication skills, both written &amp; verbal</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts and Finance: 7 years (Preferred)</li></ul>Work Location: In person

Madina Cash and Carry

<ul><li>Maintain accurate branch-level financial records, including general ledger, accounts payable/receivable, and bank reconciliations.</li><li>Prepare and submit daily, weekly, and monthly financial reports to head office.</li><li>Oversee cash handling procedures, ensuring daily cash reconciliation and timely bank deposits.</li><li>Support inventory management through monthly stock reconciliations and cost tracking.</li><li>Monitor branch expenses, identify cost-saving opportunities, and flag unusual variances.</li><li>Ensure compliance with tax regulations, internal policies, and financial controls.</li><li>Process supplier invoices and ensure timely payments in coordination with procurement and operations teams.</li><li>Manage customer accounts, monitor credit limits, and follow up on overdue balances.</li><li>Assist in internal/external audits and ensure proper documentation of all transactions.</li><li>Coordinate closely with the branch manager and head office finance team for budgeting and forecasting.</li></ul>Job Type: Full-timePay: From Rs30,000.00 per monthWork Location: In person

Branch Accountant

Nysonian Inc.

<div>
 
 Book Keeper / Accountant
 
 
 
 
 Location:
 
 On-Site (Islamabad, Pakistan)
 
 
 
 Department:
 
 Finance &amp; Accounting
 
 
 
 Reports To:
 
 Finance Manager
 
 
 
 Job Type:
 
 Full-Time
 
 
 
 About Nysonian
 
 
 
 At
 
 Nysonian
 
 , we&rsquo;re building the next generation of global lifestyle brands across travel, fitness, and wellness. With
 
 $150M+ in annual revenue
 
 ,
 
 300+ teammates across 6 countries
 
 , and
 
 1.3M+ customers worldwide
 
 , we&rsquo;re only at the beginning.
 
 
 
 Our Portfolio Includes
 
 
 
 <ul>
 <li>
 NOBL Travel &mdash; redefining modern travel with durable, stylish luggage
 </li>
 <li>
 FLO Pilates &mdash; bringing Pilates into homes and wardrobes everywhere
 </li>
 <li>
 REDGE Fit &mdash; setting a new standard in at-home strength training
 
 
 </li>
 </ul>
 Behind these brands is our full-stack
 
 D2C platform
 
 &mdash;manufacturing, distribution, and technology powering seamless customer experiences. Join our finance team and play a vital role in ensuring accurate, timely, and compliant financial operations that fuel our global growth.
 
 
 
 The Role
 
 
 
 We&rsquo;re seeking a
 
 Book Keeper / Accountant
 
 to manage daily financial transactions, maintain accurate records, and support the Finance team in ensuring smooth accounting operations. You&rsquo;ll handle reconciliations, payables/receivables, reporting, and digital bookkeeping across multiple entities and marketplaces.
 
 
 This is a hands-on role suited for someone detail-oriented, organized, and proactive, with the ability to manage end-to-end accounting tasks in a dynamic, high-growth environment.
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Record financial transactions (sales, purchases, receipts, and payments) in accounting software (e.g., QuickBooks, Xero) on a daily basis
 </li>
 <li>
 Maintain and reconcile general ledger accounts, including bank and credit card reconciliations
 </li>
 <li>
 Process accounts payable and accounts receivable, including preparing and issuing invoices
 </li>
 <li>
 Record and reconcile online marketplace revenues (e.g., Shopify, Amazon) with internal records
 </li>
 <li>
 Download and record vendor invoices from portals and reconcile vendor statements of account
 </li>
 <li>
 Maintain payroll records and assist in payroll processing as required
 </li>
 <li>
 Prepare accurate financial statements, including balance sheets, income statements, and cash flow reports
 </li>
 <li>
 Support monthly, quarterly, and annual financial closings
 </li>
 <li>
 Ensure compliance with relevant accounting standards, financial regulations, and internal policies
 </li>
 <li>
 Maintain organized, up-to-date, and digital financial records
 
 
 </li>
 </ul>
 
 What We&rsquo;re Looking For
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration
 </li>
 <li>
 2&ndash;4 years of experience in bookkeeping or general accounting (preferably in a fast-paced environment)
 </li>
 <li>
 Hands-on experience with accounting software (QuickBooks, Xero, or similar)
 </li>
 <li>
 Strong knowledge of bookkeeping principles and reconciliation processes
 </li>
 <li>
 Proficiency in Excel and digital record management
 </li>
 <li>
 Familiarity with e-commerce marketplaces (Shopify, Amazon) is a plus
 </li>
 <li>
 Attention to detail, accuracy, and organizational skills
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines
 
 
 </li>
 </ul>
 
 Key Traits for Success
 
 
 
 <ul>
 <li>
 Highly organized and detail-oriented
 </li>
 <li>
 Proactive and dependable with a strong sense of ownership
 </li>
 <li>
 Strong analytical and problem-solving mindset
 </li>
 <li>
 Excellent communication and collaboration skills
 </li>
 <li>
 Comfortable working in a digital, fast-moving environment
 
 
 </li>
 </ul>
 
 Why Join Us
 
 
 
 <ul>
 <li>
 Be part of a global company driving the future of direct-to-consumer brands
 </li>
 <li>
 Gain hands-on exposure to international accounting operations and systems
 </li>
 <li>
 Work in a collaborative, growth-oriented culture
 </li>
 <li>
 Contribute to a high-performing finance team supporting multi-brand expansion
 </li>
 </ul>
</div>

Book Keeper/ Accountant

HBL Microfinance Bank LTD

<div>
 
 
 Job Description:
 
 
 
 
 
 
 
 Financial Management
 
 
 
 
 
 
 Prepare financial records and the necessary journal vouchers on a daily basis in accordance with IFRS accounting standards to ensure the overall quality and accuracy of accounting information, including the Fund trial balances and other accounting reports.
 
 
 
 
 
 Prepare periodic Bank Reconciliation Statements of all Funds&rsquo; accounts.
 
 
 
 
 
 Prepare calculation of profits on Bank Account and Investments.
 
 
 
 
 
 Prepare monthly payroll contribution reconciliation.
 
 
 
 
 
 Prepare Annual Profit Distribution sheets, including its appropriate transfer to Fund Management System under the supervision of Manager Funds.
 
 
 
 
 
 Appropriately update Provident Fund Member Register including.
 
 
 
 
 
 Assist Manager Funds in preparation of monthly and quarterly Financial Statements of the Funds on the timely and accurate manner.
 
 
 
 
 
 Assist Manager Funds for Permanent and Temporary Withdrawals by employees from Provident Fund.
 
 
 
 
 
 Prepare appropriately detailed withdrawal schedules and withdrawal reconciliations.
 
 
 
 
 
 Assist Manager Funds in data preparation, in liaison with HR Department, for Actuarial Valuations for Gratuity Fund.
 
 
 
 
 
 Assist Manager Funds in finalization of Actuarial Valuation reports.
 
 
 
 
 
 Prepare monthly investment schedules and related information.
 
 
 
 
 
 Assist Manager Funds for activities related to meetings of Board of Trustees of HBL MfB Provident Fund Trust and HBL MfB Gratuity Fund Trust.
 
 
 
 
 
 Assist Manager Funds in maintenance of minutes of the meetings of Board of Trustees.
 
 
 
 
 
 
 Final Settlement Process
 
 
 
 
 
 
 Prepare financial calculations for profit on standard approved rates for leavers.
 
 
 
 
 
 Reconcile transferred profits in final settlements to ensure completeness and accuracy.
 
 
 
 
 
 Prepare calculation of Zakat workings where applicable.
 
 
 
 
 
 Prepare calculation of last (out of payroll) contributions and related deductions.
 
 
 
 
 
 Prepare cheques payable to outgoing employee for final Provident Fund and Gratuity Fund (if applicable) payments with accuracy.
 
 
 
 
 
 Prepare cheques of any outstanding amounts payable to HBL MfB (if applicable).
 
 
 
 
 
 Assist Manager Funds in liaison with related departments for Final Settlement Process.
 
 
 
 
 
 
 Annual Financial Statements and Audit Management
 
 
 
 
 
 
 Assist Manager Funds in preparation of Annual Financial Statements for HBL MfB Staff Provident Fund Trust and HBL MfB Staff Gratuity Fund Trust in accordance with applications reporting standards, laws, regulations and Trust Deeds, including relevant appropriately detailed notes to the statements.
 
 
 
 
 
 Prepare accurate and complete information as per requisitions.
 
 
 
 
 
 Assist Manager Funds to manage of Annual External Audit exercise.
 
 
 
 
 
 Prepare accurate and complete information as per Internal Audit department&rsquo;s requisitions.
 
 
 
 
 
 Assist Manager Funds to manage annual/ periodic Internal Audit exercises.
 
 
 
 
 
 
 Taxation and Other Regulatory Procedures
 
 
 
 
 
 
 Assist Manager Funds in filing of Exemption Application for With Holding Tax Exemption Certificate with FBR for Dividends and Profit on Debt.
 
 
 
 
 
 Prepare Zakat working on quarterly basis paid to Government Authority.
 
 
 
 
 
 Prepare accurate annual return on a timely basis.
 
 
 
 
 
 
 Business Process Improvement
 
 
 
 
 
 
 Continuously looking for areas of improvement and development which could lead to achievement of efficiency and effectiveness in business processes, which are not limited to the responsibility core function.
 
 
 
 
 
 
 Job Specification:
 
 
 
 
 
 
 2 to 4 years of relevant work experience in reporting, financial statement preparation
 
 
 Bachelors or Masters/ Advance degree preferred (Finance, Business administration with concentration in Banking and Finance / financial management) from a reputed university (ACCA qualified preferred)
 
</div>

Assistant Manager Funds

About the Role:We are seeking a diligent and detail-oriented Finance Executive to join our accounts and finance team. In this role, you will be responsible for a variety of critical accounting functions, including maintaining our fixed asset register, managing nationwide ground related expenses and advance of teams, managing the official bank account to facilitate payment of expenses, and ensuring accurate financial postings in SAP Business One. This is an excellent opportunity for a motivated individual to build a strong foundation in corporate finance and accounting within a supportive environment.Key Responsibilities:&middot; Managing the asset register and running the depreciation in compliance with the company policy and accounting standards.&middot; Monitor project and departmental expenses to ensure alignment with budgets and identify cost-saving opportunities.&middot; Follow up on bills submitted against advances and ensure accurate posting in SAP B1.&middot; Manage and reconcile employee&rsquo;s ledger on a regular basis.&middot; Maintain accurate cost records and tracking systems, including monitoring pending bills against issued advances to field teams.&middot; Manage employee banking accounts to facilitate payments of expenses and claims for regional project teams and office staff.&middot; Coordinate with field teams to resolve financial and accounting matters.&middot; Handle and monitor petty cash transactions with proper documentation.&middot; Adjusting employee advances and reconciling outstanding amounts.&middot; Provide comprehensive assistance to the Managers with ad-hoc tasks, reports, and projects as assigned.Qualification&middot; B.Com / BBA (Fin) / MBA (Fin) / M.Com / ADC Finance, or a bachelors in a related field&middot; Minimum 1 year of experience in finance or accounts in a reputable organization.&middot; Familiarity with SAP B1 will be an added advantage.&middot; Excellent interpersonal and communication skillsWhat we OfferCompetitive salary and benefits package.Opportunities for professional growth and development.A collaborative and supportive work environment.Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Finance Executive Officer

Explore 331+ Accounts finance manager in Islamabad this October. Find roles across top companies and apply now to boost your career.

331 accounts finance manager jobs IN Islamabad

Accounts/Finance Manager

Finance Manager

Finance Manager

Branch Accountant

Book Keeper/ Accountant

Assistant Manager Funds

Finance Executive Officer