accountant

assistant manager finance & accounting Jobs in Islamabad

assistant manager finance & accounting

finance officer - gs

accountant (tax expert) Jobs in Islamabad

accountant (tax expert)

accountant/bookkeeping associate Jobs in Islamabad

accountant/bookkeeping associate

accounts officer

LAC Education

<p>&middot; Creating Products both in Inventory &amp; Manufacturing.</p><p>&middot; Recording Inventory in ERP.</p><p>&middot; Preparation of all Sales Invoices.</p><p>&middot; Recording of all incomes, Expenses, Receipts &amp; Payments in ERP and otherwise.</p><p>&middot; Preparation of Purchase Orders &amp; Bills of all sort of inventory.</p><p>&middot; Managing some Bulk Customers/Teachers Accounts both in ERP &amp; Otherwise.</p><p>&middot; Coordination for Picking-up Inventory and systematic organisation in Warehouse.</p><p>&middot; Preparing, Managing and Paying Teacher&rsquo;s Royalty Payments.</p><p>&middot; Preparing Payments through Cheques &amp; Bank Transfers.</p><p>&middot; Reconciling Bank Statements on weekly Basis.</p><p>&middot; Keep an eye over Accounts Receivables &amp; Accounts Payables.</p><p>&middot; Pursuing couriers and Bulk customers for on time payments.</p><p>&middot; Accounting Statements Preparation &amp; Analysis on Monthly Basis.</p><p>. Cash Management including monitoring of cash balances, forecasting cash needs, and managing bank accounts.</p><p>&middot; Preparing Documents for Annual Tax Filing and Statutory requirements.</p><p>&middot; Preparing Budgets and controlling all Incomes &amp; Expenses.</p><p>. Providing Financial Advice over Pricing Decisions and Cost controlling.</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounts: 3 years (Preferred)</li></ul><p>Location:</p><ul><li>Islamabad (Preferred)</li></ul><p>Work Location: In person</p>

Accounts Officer

Hcm International

<p><b>Job Description &ndash; Payroll Officer (Accounts Background)</b></p><p><b>Position Purpose</b><br/>The Payroll Officer is responsible for ensuring employees are paid accurately, on time, and in compliance with company policies and local labor laws. This role requires strong payroll processing expertise with an accounts background to manage salary calculations, deductions, EOSB, and reporting. The officer will also handle employee queries, ensure accurate record-keeping, and support audits and compliance requirements.</p><p><b>Key Responsibilities</b></p><p><b>Payroll Processing</b></p><ul><li>Ensure accurate and timely processing of monthly payroll.</li><li>Calculate salaries, overtime, deductions, allowances, bonuses, and EOSB.</li><li>Process off-cycle payments such as OT, incentives, and EOSB via banking platforms.</li><li>Maintain and update payroll records in HCM/ERP systems.</li></ul><p><b>Compliance &amp; Regulations</b></p><ul><li>Ensure adherence to local labor laws, tax regulations, and company policies.</li><li>Prepare and submit payroll costing reports to Finance.</li><li>Generate and submit tax and statutory payments (EOBI, social security, income tax, etc.).</li></ul><p><b>Reporting &amp; Audit Support</b></p><ul><li>Prepare monthly and annual payroll reports for management review.</li><li>Provide payroll cost and trend analysis to support financial planning.</li><li>Maintain accessible and accurate payroll records for audit and compliance checks.</li></ul><p><b>Employee Relations</b></p><ul><li>Address payroll-related inquiries from employees, resolving issues promptly and accurately.</li><li>Provide salary slips, tax certificates, and other payroll-related documentation when required.</li></ul><p><b>Process Optimization &amp; Best Practices</b></p><ul><li>Review payroll processes regularly to improve efficiency and reduce manual tasks.</li><li>Implement payroll best practices and support system enhancements in collaboration with senior management.</li></ul><p><b>Required Skills &amp; Competencies</b></p><ul><li>Proficiency in Payroll Software / HCM (SAP, Oracle, or equivalent).</li><li>Strong knowledge of payroll processing, labor laws, tax regulations, and compliance.</li><li>Accounting background with an understanding of financial reporting and reconciliations.</li><li>High level of <b>accuracy, attention to detail, and confidentiality</b>.</li><li>Strong problem-solving and employee relations skills.</li><li>Proficiency in MS Excel and other reporting tools.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting, Finance, HR, or related field</b>.</li><li>2&ndash;4 years of payroll experience (preferably with accounting/finance exposure).</li><li>Professional certifications in payroll/accounting (preferred).</li></ul><p>Job Type: Full-time</p><p>Pay: Rs120,000.00 - Rs180,000.00 per month</p><p>Work Location: In person</p>

Offshore Payroll Officer (Accounts)

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

Bureau Veritas

<div><div><div><div><div>Business Unit:</div><div><br>
Government Services (GS)<br>
</div><div>Location:</div><div><br>
Islamabad<br>
</div></div><br>
<div><div>Function</div><div><br>
Finance operations<br>
</div><div>Title :</div><div><br>
Finance Officer<br>
</div></div><br>
<div><div>Reporting to:</div><div><br>
GS Finance &ndash; Team Leader</div><div><br>
Title:</div><ul><li><br>
</li></ul></div><div><div><br>
Managing:</div><div><br>
Finance operations/Invoicing<br>
</div><div>Title:</div><ul><li><br>
</li></ul></div><div><div><br>
Internal support</div><div><br>
VOC Issuing Office / Technical Manager, Team Leader &ndash; Operations</div><div><br>
External:</div><ul><li><br>
</li></ul></div></div><div></div><div><div><div><br>
Role Purpose Statement: Responsible for finance matters of VoC programs. He/She performs the job within the framework of the BV Quality Assurance System, the Code of Ethics and the BV Group policy.<br>
</div></div><br>
<div><p>RESPONSIBILITIES/ACCOUNTABILITIES</p><p>
PERFORMANCE INDICATORS</p></div><div></div><div><div><p><br>
As a finance officer, his/her responsibility covers:</p><ul><li>
Creating invoices in Flex (issuing and sharing invoices with clients for service rendered, )
</li><li>Creating invoices to groups ( Internal Service G Mark, &amp; Back charge for Iraq COC fees &amp; Border Fees )</li><li>
Manage the follow up of outstanding payment Internal Invoicing</li><li>
Make monthly provisions, as needed.</li><li>
Perform any other operational tasks as and when required by the Management</li></ul><p></p><p><br>
As part of HSE requirements, his/her responsibilities includes:</p><br>
<p></p><ul><li>
Comply at all times with all applicable legal requirements, BV Dubai HSE Policies/guidelines and procedures, client&rsquo;s HSE procedures and code of practices, as applicable.
</li><li>Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor.</li><li>
Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.
</li><li>Report immediately any HSE incident and cooperate in investigation.
</li><li>Authorized to stop work if condition, situation, environment&hellip;etc is not safe to perform the activity (immediately inform to reporting person (N+1) in the department for further guidance, if this authority is used).</li><li>
Accountable to take care of your own health and safety and that of people who may be affected by what you do or do not do.
</li><li>Accountable for co-operating with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.</li></ul></div><p></p><div><br>
<ul><li>
Accuracy (correspondence, communication, etc &hellip;)</li><li>
Achievement of workload</li><li>
Meet the deadlines</li><li>
Planning and organisation of work</li><li>
Customer relationship management</li></ul></div></div></div><p></p><div><div><p><br>
KNOWLEDGE, SKILLS &amp; EXPERIENCE</p><p><br>
KEY COMPETENCIES</p></div><div><div><br>
<ul><li>
Fresh Graduate in relvenat field.</li><li>
0-1 year of experience is required.</li><li>
Higher Education Certificate</li><li>
Excellent PC skills</li><li>
English proficiency</li><li>
Communication skills</li><li>
General Commerce/finance knowledge</li></ul><div><br>
</div></div><ul><li>BV Core &amp; Business values</li><li>
Self-motivation</li><li>
Teamwork and co-operation</li><li>
Customer service orientation</li><li>
Initiative</li><li>
Integrity, confidentiality</li></ul></div></div></div></div>

Finance Officer - GS

Bureau Veritas Group

<div>
 <strong>
  <strong>
   Business Unit:
   <br/>
   <br/>
  </strong>
 </strong>
 Government Services (GS)
 <br/>
 <br/>
 <strong>
  Location:
  <br/>
  <br/>
 </strong>
 Islamabad
 <br/>
 <br/>
 <strong>
  Function
  <br/>
  <br/>
 </strong>
 Finance operations
 <br/>
 <br/>
 <strong>
  <strong>
   Title :
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  Finance Officer
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Reporting To:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  GS Finance &ndash; Team Leader
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Title:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  Managing:
  <br/>
  <br/>
 </strong>
 Finance operations/Invoicing
 <br/>
 <br/>
 <strong>
  <strong>
   Title:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  Internal support
  <br/>
  <br/>
 </strong>
 VOC Issuing Office / Technical Manager, Team Leader &ndash; Operations
 <br/>
 <br/>
 <strong>
  <strong>
   External:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  Role Purpose Statement:
 </strong>
 Responsible for finance matters of VoC programs. He/She performs the job within the framework of the BV Quality Assurance System, the Code of Ethics and the BV Group policy.
 <br/>
 <br/>
 <strong>
  Responsibilities/Accountabilities
  <br/>
  <br/>
 </strong>
 PERFORMANCE INDICATORS
 <br/>
 <br/>
 <strong>
  <strong>
   As a Finance Officer, His/her Responsibility Covers:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Creating invoices in Flex (issuing and sharing invoices with clients for service rendered, )
  </li>
  <li>
   Creating invoices to groups ( Internal Service G Mark, &amp; Back charge for Iraq COC fees &amp; Border Fees )
  </li>
  <li>
   Manage the follow up of outstanding payment Internal Invoicing
  </li>
  <li>
   Make monthly provisions, as needed.
  </li>
  <li>
   Perform any other operational tasks as and when required by the Management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   As Part Of HSE Requirements, His/her Responsibilities Includes:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Comply at all times with all applicable legal requirements, BV Dubai HSE Policies/guidelines and procedures, client&rsquo;s HSE procedures and code of practices, as applicable.
  </li>
  <li>
   Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor.
  </li>
  <li>
   Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.
  </li>
  <li>
   Report immediately any HSE incident and cooperate in investigation.
  </li>
  <li>
   Authorized to stop work if condition, situation, environment&hellip;etc is not safe to perform the activity (immediately inform to reporting person (N+1) in the department for further guidance, if this authority is used).
  </li>
  <li>
   Accountable to take care of your own health and safety and that of people who may be affected by what you do or do not do.
  </li>
  <li>
   Accountable for co-operating with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.
  </li>
  <li>
   Accuracy (correspondence, communication, etc &hellip;)
  </li>
  <li>
   Achievement of workload
  </li>
  <li>
   Meet the deadlines
  </li>
  <li>
   Planning and organisation of work
  </li>
  <li>
   Customer relationship management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge, Skills &amp; Experience
  <br/>
  <br/>
 </strong>
 <strong>
  KEY COMPETENCIES
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Fresh Graduate in relvenat field.
  </li>
  <li>
   0-1 year of experience is required.
  </li>
  <li>
   Higher Education Certificate
  </li>
  <li>
   Excellent PC skills
  </li>
  <li>
   English proficiency
  </li>
  <li>
   Communication skills
  </li>
  <li>
   General Commerce/finance knowledge
  </li>
  <li>
   BV Core &amp; Business values
  </li>
  <li>
   Self-motivation
  </li>
  <li>
   Teamwork and co-operation
  </li>
  <li>
   Customer service orientation
  </li>
  <li>
   Initiative
  </li>
  <li>
   Integrity, confidentiality
  </li>
 </ul>
</div>


Australian Concept Infertility Medical Center

<p><b>Job Description</b></p><p>Australian Concept Infertility Medical Center is seeking a highly skilled and dedicated Female to join our Financial Team as an Assistant Accountant at Islamabad G-10 Markaz branch. The Assistant Accountant will play a crucial role in assisting and managing the day to day tasks and responsibilities of Accounts department.</p><p><b>Responsibilities </b></p><ul><li>Maintain accurate and up-to-date financial records</li><li>Maintain and reconcile general ledgers and financial records.</li><li>Assist and Prepare accurate and timely financial statements, reports, and budgets.</li><li>Process accounts payable, accounts receivable, and payroll efficiently.</li><li>Ensure compliance with financial regulations and organizational policies.</li><li>Conduct regular audits to verify the accuracy of financial data and resolve discrepancies.</li><li>Handle bank reconciliations and cash flow monitoring.</li><li>Support month-end and year-end closing processes.</li><li>Implement and maintain effective internal controls to safeguard assets.</li><li>Provide cashier backup once in a week</li></ul><p><b>Requirements</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience in accounting or finance roles.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong analytical and problem-solving skills.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs50,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant (Female)

AEDesign (Pvt) Ltd

<p>AE Design Pvt. Ltd is seeking a detail-oriented and experienced <b>Accountant</b> to join our team in <b>Islamabad</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records and ledgers</li><li>Handle daily cash transactions and manage petty cash</li><li>Prepare and reconcile bank statements</li><li>Assist in budgeting, forecasting, and financial reporting</li><li>Process invoices, payments, and payroll</li><li>Ensure compliance with accounting policies and tax regulations</li><li>Maintain records for audits and support during audit processes</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> B.Com in Accounts (or equivalent)</li><li><b>Experience:</b> Minimum 3 years of accounting experience</li><li><b>Must have:</b> Proven experience in <b>cash handling</b></li><li>Strong knowledge of accounting software (<b>e.g., QuickBooks, Excel</b>)</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accountant

Explore 137+ Accounts officer in Islamabad this September. Find roles across top companies and apply now to boost your career.

137 accounts officer jobs IN Islamabad

Accounts Officer

Offshore Payroll Officer (Accounts)

Taxable Accounting and Filling of Returns

Finance Officer - GS

Finance Officer - GS

Assistant Accountant (Female)

Accountant