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associate, business manager Jobs in Islamabad

associate, business manager

accounts manager

Corporate Panorama

<p><b>About the Role</b></p><p>We&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.</p><p><b>Key Responsibilities </b></p><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><p><b>Qualifications </b></p><ul><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><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Manager - Insurance

Mobilink Bank

<div>
 <p>
  Department:
  <strong>
   Central Finance &amp; Accounts
  </strong>
 </p>
 <p>
  Reports To:
  <strong>
   Head Accounts
  </strong>
 </p>
 <p>
  Job Grade:
  <strong>
   VP
  </strong>
 </p>
 <p>
  Total Positions:
  <strong>
   01
  </strong>
 </p>
 <p>
  Job Location:
  <strong>
   Head Office, Islamabad
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What is Executive Manager Accounts - MMBL?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The
  <strong>
   Executive Manager Accounts at MMBL
  </strong>
  is responsible for overseeing the Bank&rsquo;s financial accounting and reporting function. The role involves reviewing monthly financial statements before they are presented to senior management, analyzing financial results against budgets and forecasts, and preparing detailed reports for management review. It also includes monitoring daily settlements, accounts payable/receivable, control accounts, and bank reconciliations to ensure accuracy and compliance. In addition, the Executive Manager leads transformation projects to improve processes and provides technical guidance on IFRS matters, ensuring that accounting practices remain aligned with regulatory and international standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Executive Manager Accounts - MMBL Does?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Responsible for reviewing monthly management and financial reports.
  </li>
  <li>
   Develop and maintain documentation of accounting policies and procedures.
  </li>
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   Provide support on technical accounting issues and guidance on financial implications of complex transactions.
  </li>
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   Perform in-depth financial analysis of financial reports.
  </li>
  <li>
   Review and monitor monthly capital adequacy, liquidity, and other regulatory ratios to ensure compliance with regulatory standards.
  </li>
  <li>
   Conduct regular reviews of accounts, bank, payables, and receivables reconciliations.
  </li>
  <li>
   Review treasury income workings, deferred tax calculations, fixed asset register, and lease schedules.
  </li>
  <li>
   Provide support and guidance to team members while maintaining a cohesive and collaborative environment.
  </li>
  <li>
   Review and approve daily settlements and schedules of branchless banking merchants.
  </li>
  <li>
   Review branchless banking dashboards and super-agent commission/share calculations on branchless banking income and related costs.
  </li>
  <li>
   Ensure preparation and accuracy of aging analysis and break-up of all assets and liabilities.
  </li>
  <li>
   Act as a key contributor in transformation projects.
  </li>
  <li>
   Ensure smooth month-end, quarterly, and yearly closing.
  </li>
  <li>
   Oversee the smooth conduct of statutory, group, and other audits.
  </li>
  <li>
   Ensure preparation of financial statements along with notes in accordance with IFRS and SBP guidelines.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What are we looking for and what does it require to be Executive Manager Accounts - MMBL?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Minimum 3 years of experience in a senior-level position (AVP or above) within a large-scale organization, preferably in the banking or microfinance industry.
  </li>
  <li>
   Qualified Chartered Accountant (ACA/ACCA) or FCCA, with articleship preferably from a Big Four firm.
  </li>
  <li>
   Strong analytical skills with the ability to adapt to dynamic work environments.
  </li>
  <li>
   Proven leadership experience in managing teams.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  About MMBL:
 </p>
 <p>
  <br/>
 </p>
 <p>
  Mobilink Microfinance Bank Ltd. is providing banking services to over 48 million registered users including 20+ million monthly active customers across Pakistan. With a hybrid model that combines traditional microfinance with mobile/digital banking technologies, the bank now operates with over 114 branches and 270,000 branchless banking agents and provides a USSD (GSM) based digital channel offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (utility bills and loan instalments), mobile wallets, insurance, G2P, B2B &amp; B2P payments; thus, playing a leading role in the promotion of financial inclusion. MMBL is committed to fostering a positive and productive workplace, and our core values reflect this focus. These values include promoting innovation and entrepreneurship, encouraging teamwork and collaboration, and prioritizing a customer-centric approach in all aspects of our business.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Why Join MMBL?
 </p>
 <p>
  <br/>
 </p>
 <p>
  This is an opportunity for someone who is passionate about making a difference and playing a key role in driving transformative change. Our team is committed to empowering millions with the tools necessary to succeed in the digital age, and we're looking for a talented individual to join us in this endeavour.
 </p>
</div>


Executive Manager Accounts

HBCS

<p>We are seeking a <b>skilled and experienced Accounts Manager</b> with an <b>ACCA membership</b> and proven experience working with UAE-based companies. This role requires strong knowledge of accounting principles, leadership ability, and expertise in tax accounting across <b>UAE and Pakistan</b>. The ideal candidate will have excellent communication skills, a proactive approach, and the ability to work collaboratively with both local and international teams.</p><p><b>Key Responsibilities</b></p><ul><li>Oversee daily accounting operations and ensure accurate financial reporting.</li><li>Prepare monthly/quarterly financial statements and cash flow reports.</li><li>Lead the preparation and filing of tax returns (<b>VAT in UAE &amp; income tax in Pakistan</b>).</li><li>Ensure compliance with <b>UAE VAT regulations and Pakistan tax laws</b>.</li><li>Handle reconciliations, budgeting, invoicing, and audit support.</li><li>Liaise with UAE clients or finance departments for cross-border transactions.</li><li>Guide, mentor, and supervise junior accounting staff.</li><li>Maintain proper documentation for internal and external audits.</li><li>Stay updated on changes in tax laws and financial regulations.</li></ul><p><b>Requirements</b></p><ul><li><b>ACCA membership (compulsory).</b></li><li><b>4&ndash;5 years of relevant experience</b> in accounting, with exposure to UAE-based firms.</li><li>Strong knowledge of <b>UAE VAT laws</b> and <b>Pakistan tax regulations</b>.</li><li>Proficiency in accounting tools such as <b>Odoo, QuickBooks, Zoho, Tally, or ERP systems</b>.</li><li>Excellent communication, leadership, and organizational skills.</li><li>Ability to manage deadlines and handle multiple priorities under pressure.</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary based on experience.</li><li>Exposure to <b>international tax and accounting systems</b>.</li><li>A <b>growth-oriented work environment</b> with opportunities for advancement.</li><li>Professional development and leadership opportunities.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>UAE Experience?</li><li>Acca Membership?</li><li>How many years of experience?</li></ul><p>Work Location: In person</p>

Senior Accountant

Funprime technologies Pvt Ltd

<p><b>Job Overview:</b></p><p>We are Looking detail-oriented and experienced <b>Accounts Executive</b> with a strong background in <b>audit, tax returns, and financial reporting</b>. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, and preparing accurate reports for management decision-making.</p><p><b>Key Responsibilities:</b></p><ul><li>Handle <b>day-to-day accounting functions</b> including journal entries, reconciliations, and ledgers.</li><li>Prepare and review <b>audit reports</b> in compliance with accounting standards.</li><li>Manage and file <b>tax returns</b> and ensure timely compliance with relevant laws.</li><li>Assist in preparing <b>monthly, quarterly, and annual financial reports</b> for management.</li><li>Monitor accounts payable/receivable and maintain proper documentation.</li><li>Support in <b>budgeting, forecasting, and financial planning</b>.</li><li>Collaborate with auditors, tax authorities, and internal teams during reviews.</li><li>Ensure compliance with <b>company policies, accounting principles, and regulatory requirements</b>.</li><li>Generate <b>team financial performance reports</b> and provide insights for improvements.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in <b>Accounting, Finance, or related field</b>.</li><li><b>3 years of proven experience</b> in audit, tax returns, and financial reporting.</li><li>Strong knowledge of <b>accounting standards, tax laws, and compliance regulations</b>.</li><li>Proficiency in <b>MS Excel, accounting software (QuickBooks/Tally/ERP systems)</b>.</li><li>Excellent analytical, reporting, and problem-solving skills.</li><li>Strong communication skills and ability to work in a team environment.</li><li>Professional certifications (ACCA, CA Inter, ICMA) will be a plus.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Executive

FRESH & FINE

<p><b>Experience</b></p><p>Experience in retail business 1 year, Maximum</p><p><b>Education</b></p><p>B.com (Must)</p><p><b>knowledge </b></p><p>Receivable &amp; Payable</p><p>Recovery</p><p>Cash Dealing</p><p>or others activities in accounts dep</p><p>Job Type: Full-time</p><p>Pay: Rs28,000.00 - Rs30,000.00 per month</p><p>Work Location: In person</p>

Accounts Officer

Telenor Group

<div></div><div><div>Due Date to Apply: 8th Sep 2025</div><div>
Company: Telenor Shared Services Pakistan</div><div>
Position Title: Assistant Manager Finance &amp; Accounts</div><div>
Reporting to: Manager P2P</div><div>
Job Group: 2B</div><div>
Location: Islamabad</div><div>
Tribe: Procurement Services</div><div>
Squad: Procure to Pay</div><div></div><div>
Goals</div><ul><li>
Review and process transactions as per Standard operating procedures in P2P.</li><li>
Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.</li><li>
Ensure follow-up of open invoices in FUSION/COUPA.</li><li>
Perform Month end closing as per the deadlines.</li><li>
Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.</li><li>
Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.</li><li>
Handle service desk second line support for P2P and help to achieve NPS target of P2P.</li><li>
Making sure the ICFR controls related to P2P are complied.</li><li>
Ensure quality and control on daily production for the assigned team.</li><li>
Assist management in preparation of adhoc analysis and performance reporting.</li></ul><div></div><div>
Eligibility Criteria</div><div>
Education:</div><ul><li>
Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.</li></ul><div>
Work experience:</div><ul><li>
4+ years of experience at reputable organization / shared services / MNCs / internship</li></ul><div>
Especially in Source to Pay functions will be an advantage.</div><div></div><div>
Functional Skills / Knowledge Areas</div><ul><li>
Good communication &amp; interpersonal skills</li><li>
Team Management experience will be an added advantage</li><li>
Ability to communicate effectively in English (verbal and written)</li><li>
Ability to handle heavy workload effectively and efficiently</li><li>
Ready to accept challenges and meet stringent deadlines</li><li>
Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT</li><li>
Understanding of Telenor operations along with the tools they use is desirable</li><li>
Willingness to avail opportunities outside the defined JD</li></ul><div></div><div>
Your typical day at work</div><ul><li>
Scrutinizing invoices and getting them registered in Fusion/Coupa</li><li>
Processing of invoices through matching process in Fusion/Coupa</li><li>
Complying with tax rules relating to Telenor</li><li>
Handling questions and taking lead in meetings with PO hub</li><li>
Reconciliation of invoices from EVRY &ndash; COUPA - FUSION</li><li>
Reconciliation of invoices from COUPA to FUSION</li><li>
Making sure that reports related to ICFR controls are sent to the customers on time</li><li>
Coordinating and reconciliation of unapproved and unpaid invoices</li><li>
Coordinating with vendors / suppliers on payment of their invoices and issues</li><li>
Coordinating and reconciliation with the R2R and O2C process at MEC</li><li>
Understanding the needs of internal and external stakeholders</li><li>
Creating a positive business relationship with business stakeholders</li><li>
Improving key performance metrics to enhance performance</li><li>
Documentation and updating of SOPs, SoW and DTPs</li><li>
Compliance to IFRS and closing at the end of each reporting period</li><li>
Supporting internal and external audits of business units</li><li>
Delivering on ad hoc projects and tasks as and when required</li><li>
Identify IT issues before hand and coordinate with IT to for resolution.</li><li>
Take lead in the MEC process for smooth and efficient month end closing for payables module.</li><li>
Ensure Quality and control of production for the assigned team.</li><li>
Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.</li><li>
Regular mentoring, catchups, and people management related tasks (if applicable).</li></ul><div>
Note: Above goals and job descriptions are indicative and subject to change.</div><div></div><div>
Potential Career Path</div><ul><li>
Horizontal and vertical growth within organization</li><li>
Finance positions at local business unit</li></ul></div><div></div>
<br><p></p><div><div><div><div><div><div><div>Be a part of shaping the digital future :</div></div><div></div><div>
From Asia to the Nordics, our 16,000 employees are committed to connecting our 172 million subscribers to what matters most. We work with the latest technology to build innovative connectivity solutions that can empower societies and propel the digital future. Join us on our mission.</div><div></div><div>
Our companies : Telenor Norway, Telenor Denmark, Telenor Sweden, DNA in Finland, Dtac in Thailand, Digi in Malaysia, Grameenphone in Bangladesh &amp; Telenor Pakistan</div></div></div></div></div></div><div></div>

Assistant Manager Finance & Accounts

confidentioal

<p>We are seeking an experienced <b>Accountant/Bookkeeper </b>with proven expertise in the UK market to handle accounting, VAT, payroll, and tax compliance for all our UK clients. The role involves end-to-end bookkeeping, preparation and submission of VAT and payroll returns, client communication, and production of management accounts, ensuring full compliance with UK legislation and HMRC requirements.</p><p><b>Key Responsibilities:</b></p><p><b>VAT &amp; Tax Compliance</b></p><ul><li>Registering, setting up, and deregistering companies for various VAT schemes, including Standard, Cash Accounting, Flat Rate, and Marginal VAT schemes.</li><li>Preparing, reconciling, and submitting quarterly VAT returns to HMRC, including calculations for zero-rated, standard-rated, imports, exports, and acquisitions.</li><li>Reconciling VAT control accounts, monitoring VAT deadlines/penalties, and responding to HMRC queries.</li><li>Drafting corporation tax calculations and returns.</li><li>Experience with VTT Final Accounts preferred.</li></ul><p><b>Bookkeeping &amp; Accounting</b></p><ul><li>Maintaining sales and purchase ledgers, setting up supplier and customer accounts, and processing invoices, credit notes, and payments.</li><li>Allocating bank and cash receipts/payments to the correct invoices, and performing bank reconciliation, petty cash reconciliation, and expense analysis.</li><li>Reconciling debtors, creditors, VAT, PAYE, wages, and suspense control accounts.</li><li>Processing month-end adjustments, journals, accruals, and prepayments.</li><li>Maintaining and reconciling fixed asset registers, calculating depreciation, recording disposals, and accounting for gains/losses.</li><li>Producing trial balance, draft accounts, and monthly management accounts.</li><li>Running year-end procedures in Sage to close and start new financial years.</li></ul><p><b>Payroll Management</b></p><ul><li>Managing monthly payroll, including employer registration, employee onboarding, and creation of pay elements.</li><li>Processing employee payments, generating payslips, and managing statutory payments (SSP, SMP, SPP).</li><li>Recording absences, updating records for leavers and joiners, and making BACS payments.</li><li>Producing payroll summaries, managing PAYE submissions, RTI reports, FPS, and EPS filings to HMRC.</li><li>Handling year-end payroll processes, issuing P45s and P60s, and ensuring compliance with UK payroll legislation and tax bands.</li><li>Preferred experience with Moneysoft payroll software.</li></ul><p><b>Client Liaison &amp; Administration</b></p><ul><li>Liaising with clients to request necessary documents, following up where required, and updating CRM systems (Bright Manager) with client information.</li><li>Processing client data accurately and maintaining up-to-date records in line with company procedures.</li></ul><p><b>Skills &amp; Requirements:</b></p><ul><li>Proficiency in Sage 50 Accounts, QuickBooks, Excel, Sage 50 Payroll, Xero, VTT Final Accounts, and payroll software (preferably Moneysoft).</li><li>Strong knowledge of UK VAT, PAYE, and payroll legislation.</li><li>Excellent reconciliation, reporting, and analysis skills.</li><li>Ability to communicate effectively with clients and manage deadlines.</li><li>Experience using CRM systems, preferably Bright Manager.</li></ul><p><b>Job Type:</b> Full-time<br/><b>Work Location:</b> Rawalpindi &amp; Islamabad (In person)</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Practise Accountant/Bookkeeper for UK Clients only

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