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assistant accounting manager

Crescent Steel & Allied Products

<div><div><div><p>Crescent Steel and Allied Products Limited is a multi business organization spread over four campuses with over 500 employees. We are currently inviting applications from dynamic individuals whose values align with ours for the position of Assistant Manager Accounts - Budgeting and Costing
<br>
<br>
This position will be reporting to the Business Unit Head Steel Division and Finance Controller. Standard (not exhaustive) requirements of the position are listed below.
</p></div></div><div><div><div><div><div><div><p>Job Title</p>
</div><div><p>Assistant Manager Accounts - Budgeting and Costing</p>
</div></div></div><div><div><div><p>Location</p>
</div><div><p>Head Office, Karachi</p>
</div></div></div><div><div><div><p>Age</p>
</div><div><p>25 to 35 years</p>
</div></div></div><div><div><div><p>Education / Qualification</p>
</div><div><p>CMA qualified (MBA preferred)</p>
</div></div></div><div><div><div><p>Salary Range (PKR)</p>
</div><div><p>Market compatible</p>
</div></div></div><div><div><div><p>Experience</p>
</div><div><p>1-3 years of relevant post-qualification experience</p>
</div></div></div><div><div><div><p>Last Date of Application</p>
</div><div><p>March 02, 2026</p>
</div></div></div><div><div><div><p>Job Description</p>
</div><p></p><div><ul><li>Manage all financial matters including budgeting, forecasting, projections and control of the Steel Division.</li>
<li>Review inventory management and fixed asset management for Steel Division</li>
<li>Perform comparative analysis between estimated and actual costing of the tender/project and present it to the management.</li>
<li>Perform fixed and variable cost analysis.</li>
<li>Review periodic financial reports and business commentary on operating and financial performance.</li>
<li>Perform monthly, quarterly, half yearly and annual closing activity.</li>
<li>Prepare and coordinate for operating budget and Capex of Steel Division.</li>
<li>Prepare and review the report and presentation for the monthly management meeting.</li>
<li>Carry out capex appraisal for any proposed capital investment projects.</li>
<li>Coordinate with the business unit and factory staff for financial matters.</li>
<li>Provide advisory support to management on financial implications.</li>
<li>Assist Company Secretary in arranging meetings including timely preparation of notices, meeting agendas and working papers, minutes and presentations for the directors to review.</li>
<li>Ensure company's operations are in compliance with applicable local and international laws and regulations including provision of the Code of Corporate Governance.</li>
</ul>
</div></div></div><p></p><div><div><div><p>Skills Required</p>
</div><p></p><div><p><b>Behavioral:</b></p>
<ul>
<li>Analytical thinking</li>
<li>Problem solving</li>
<li>Responsiveness</li>
<li>Interpersonal skills</li>
<li>Priority setting</li>
<li>Multi-tasking</li>
<li>Business acumen</li>
<li>Negotiation skills</li>
<li>Strategic vision</li>
<li>Ethics (compliance, fraud, abuse, business)</li>
</ul><p></p>
</div><p></p><div><p><b>Technical:</b></p>
<ul>
<li>Financial management and analysis</li>
<li>Budget and control</li>
<li>Costing and analysis</li>
<li>Proficiency in Microsoft Excel</li>
<li>Risk management and control</li>
<li>Market knowledge</li>
<li>Industry trend analysis</li>
<li>Laws and regulations</li>
<li>Compliance and internal control</li></ul></div></div></div></div></div></div></div><p></p>

Assistant Manager Accounts - Budgeting and Costing

Tdsp

<p><b>Job Purpose</b></p><p>To manage accounting and financial operations of the organization and its projects, ensure compliance with statutory, donor, and regulatory requirements, and support transparent and accurate financial reporting for grants, programs, and audits.</p><p><b>Key Responsibilities </b></p><p>Accounting &amp; Financial Management</p><ul><li>Maintain books of accounts as per accounting standards and NGO regulatory norms</li><li>Manage project-wise and donor-wise accounting</li><li>Ensure timely recording of receipts, payments, and journal entries</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Monitor bank accounts, cash balances, and fund utilization</li></ul><p>Donor &amp; Grant Management</p><ul><li>Track donor funds, grants, and utilization as per approved budgets</li><li>Prepare donor-wise financial reports and utilization certificates (UCs)</li><li>Ensure compliance with donor agreements and funding conditions</li><li>Coordinate with program teams for budget monitoring and fund planning</li></ul><p>Statutory &amp; Regulatory Compliance</p><ul><li>Ensure compliance with NGO-related laws and regulations including:</li><li>Income Tax Act (12A, 80G)</li><li>FCRA (if applicable)</li><li>GST (where applicable)</li><li>TDS and other statutory deductions</li><li>Prepare and file statutory returns and reports on time</li><li>Coordinate with consultants and authorities for compliance matters</li></ul><p>Audit &amp; Controls</p><ul><li>Coordinate internal, statutory, donor, and FCRA audits</li><li>Prepare audit schedules and provide necessary documentation</li><li>Ensure compliance with internal control systems and financial policies</li><li>Address audit observations and implement corrective actions</li></ul><p>Budgeting &amp; Financial Planning</p><ul><li>Assist in preparation of annual organizational and project budgets</li><li>Monitor budget vs actuals and flag deviations</li><li>Support management in financial forecasting and fund allocation</li><li>Ensure cost control and optimal use of resources</li></ul><p>MIS &amp; Reporting</p><ul><li>Prepare MIS reports for management and board review</li><li>Generate financial reports for donors, regulatory bodies, and internal stakeholders</li><li>Ensure accuracy, transparency, and timeliness of reports</li></ul><p>Team &amp; Coordination</p><ul><li>Supervise junior accounts staff and provide guidance</li><li>Coordinate with program, procurement, and HR teams</li><li>Support finance head in strengthening financial systems and processes</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance</li><li>CA (Inter) / CMA / MBA (Finance) preferred</li><li>5&ndash;8 years of relevant experience in NGO or development sector</li><li>Experience handling donor audits and statutory audits</li><li>Exposure to multi-project or multi-donor environments preferred</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager / Deputy Manager – Accounts

PPG GROUP OF COMPANIES'

<p><b>Office Assistant </b></p><p><b>(Joining Site Will Be At Gulshan E Maymar</b></p><p><b>Duty Timing 8:30 am to 6 pm</b></p><p><b>Salary 40,000+ 5000 Fuel = 45000 Total</b></p><p><b>(MS OFFICE MUST SPECIALLY EXCEL)</b></p><p><b>The main responsibility of an Accounts Assistant is to support the manager with Business accounting activities. This includes raising and sending and paying invoices.</b></p><p><b>Responsibilities:</b></p><p><b>&bull; Basic administration</b></p><p><b>&bull; Reconciling company accounts and chasing late payments.</b></p><p><b>&bull; They also assist with basic administration tasks and should bean hand to answer any queries noised by staff or external clients or providers.</b></p><p><b>&bull; They will be expected to help document and maintain the business finance procedure updating and implementing them wherever necessary to help document and maintain the business finance procedures. </b></p><p><b>&bull; Updating and implementing them wherever necessary.</b></p><p><b>&bull; Daily tasks includes:</b></p><p><b>&bull; Invoice processing</b></p><p><b>&bull; Processing expense requests</b></p><p><b>&bull; Credit control</b></p><p><b>&bull; Cash book maintenance</b></p><p><b>&bull; Maintaining the company purchase and sales ledgers</b></p><p><b>&bull; Bank reconciliation</b></p><p><b>&bull; Raising sales invoicing</b></p><p><b>&bull; Liaising with third party providers</b></p><p><b>&bull; &bull; Updating and maintaining documentation</b></p><p><b>&bull; Android phone must required</b></p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Office Assistant

Paksa IT soloutions (Pvt.) Limited

<p><b>Location:</b> Paper Market, Off I.I. Chundrigar Road, Karachi<br/><b>Working Days:</b> Monday to Saturday<br/><b>Age Limit:</b> 30 &ndash; 40 Years<br/><b>Gender:</b> Male</p><p><b>Key Responsibilities:</b></p><ul><li><b>Key Responsibilities:</b></li></ul><p>&middot; Process and record day-to-day financial transactions and assist in verification/checking.</p><p>&middot; Manage Accounts Payable and Accounts Receivable functions.</p><p>&middot; Ensure timely invoice processing and follow-ups with vendors and customers.</p><p>&middot; Perform bank reconciliation and ledger reconciliation on a monthly basis.</p><p>&middot; Monitor cash flow and maintain proper fund management.</p><p>&middot; Prepare accurate financial statements (Profit &amp; Loss, Balance Sheet, and Cash Flow Statement).</p><p>&middot; Assist in monthly, quarterly, and annual closing processes.</p><p>&middot; Support external audit by providing required documents and liaising with auditors.</p><p>&middot; Conduct internal audit activities to ensure compliance with company policies and internal controls.</p><p>&middot; Review financial processes and recommend improvements to strengthen internal controls.</p><p>&middot; Monitor compliance with tax regulations (Sales Tax, Income Tax, Withholding Tax, etc.).</p><p>&middot; Assist in preparation and filing of tax returns.</p><p>&middot; Support budgeting, forecasting, and variance analysis.</p><p>&middot; Analyze financial data and prepare management reports.</p><p>&middot; Monitor expense control and cost management.</p><p>&middot; Ensure proper documentation and filing of financial records.</p><p>&middot; Coordinate with banks regarding payments, IBFT, LCs, guarantees, and other banking matters.</p><p>&middot; Supervise finance team members and review their work.</p><p><b>Key Skills &amp; Requirements:</b></p><ul><li>Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office, especially Excel.</li><li>Strong attention to detail with a high level of accuracy.</li><li>Good communication skills and ability to work under tight deadlines.</li><li>Knowledge of taxation (Income Tax, Sales Tax, WHT, SECP compliance) and ability to prepare documents for tax audits and yearly compliance.</li></ul><p><b>Experience &amp; Education:</b></p><ul><li>Minimum 4 years of relevant experience.</li><li>Educational Qualification: Graduate / MBA / ICMA / ACCA.</li></ul><p>Job Type: Full-time</p><p>Pay: Up to Rs100,000.00 per month</p><p>Application Question(s):</p><ul><li>Our budget for this position is between PKR 90,000 to 100,000. Do you agree with this range?</li></ul><p>Experience:</p><ul><li>finance or accounting: 4 years (Required)</li></ul><p>License/Certification:</p><ul><li>(ACCA / CMA / ICMA) (Required)</li></ul><p>Work Location: In person</p>

Assistant Manager Finance

MALCOLM INDUSTRIES

<ul><li>Must have basic accounting principle concepts i.e Debit, Credit,Balance Sheets, etc</li><li>Ensuring appropriate turnaround time on all data entry</li><li>Store and sort financial and non-financial data in software</li><li>Developing and maintaining filing systems so as to maintain Tax records, prepare reports, and feed/provide financial information to department lead.</li><li>Good knowledge of Sales Tax Filing.</li><li>Reviewing and entering data information into the appropriate databases.</li><li>Prepare gate pass, sales tax invoices with help of logistic department.</li><li>Proactively verifying data through source documents</li><li>Monitoring and updating existing data when required</li><li>Retrieving data for team members upon request</li><li>Performing data searches</li><li>Complying with security backups and regular checkups to ensure the safety of the data being stored</li><li>Known to <b>BZ software</b> will be additional</li><li>Must have good command over Ms Excel</li></ul><p><b>The ideal candidate must have:</b></p><p>Good computer skills (MS Office)</p><p>Must be 3-4 years of experience in the relevant field with the minimum age of 30.</p><p>Own conveyance</p><p>Residence near North Karachi will be preferred.</p><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you Live near North Karachi?</li></ul><p>Experience:</p><ul><li>sales tax: 4 years (Required)</li></ul>

Assistant Accountant (Sales Tax)

The Tech Canvas

<p><b>The Tech Canvas</b> is seeking a motivated <b>Accounts Assistant &ndash; Functional Trainee</b> to start an entry-level career. This role is designed for those who want to apply their financial knowledge within the world of implementation of ERP.</p><p><b>The Role</b></p><p>You will assist our teams by supporting configuration, data integrity, and internal financial processes:</p><ul><li><b>Accounting Support:</b> Manage accounting tasks related to project tracking and internal finance.</li><li><b>System Setup:</b> Assist in configuring and setting up Odoo ERP modules.</li><li><b>Data Migration:</b> Manage and migrate client data using <b>excellent Excel skills</b>.</li><li><b>Process Validation:</b> Apply your knowledge of business processes to test and validate system functionality.</li><li><b>Operational Assistance:</b> Support various operational tasks to ensure seamless project execution.</li><li><b>Teamwork:</b> Work closely with consultants and developers to deliver high-quality solutions.</li></ul><p><b>What We Need</b></p><ul><li><b>Knowledge:</b> Must be familiar with business processes and possess <b>excellent accounting concepts</b>.</li><li><b>Tool Skills:</b> <b>High proficiency in Microsoft Excel</b> is required for data management and reporting.</li><li><b>Traits:</b> Strong analytical skills, attention to detail, and an eagerness to learn the Odoo ecosystem.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Accounts Assistant – Functional Trainee

Sam Logistics pvt ltd

<p>SAM Logistics (PVT.) Limited is a growing logistics and freight forwarding company committed to delivering reliable, efficient, and customer-focused logistics solutions. We are looking for a skilled and experienced <b>Accounts Manager</b> to join our team and strengthen our financial operations.</p><p><b>Job Responsibilities</b></p><ul><li>Manage daily accounting operations and financial transactions</li><li>Prepare financial statements, reports, and monthly closing activities</li><li>Handle accounts payable and receivable management</li><li>Maintain general ledger and ensure accurate bookkeeping</li><li>Monitor cash flow, budgets, and financial planning</li><li>Ensure compliance with tax regulations and statutory requirements</li><li>Coordinate with auditors, banks, and regulatory authorities</li><li>Process payroll and oversee financial documentation</li><li>Implement and maintain accounting controls and procedures</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA / CA Inter preferred)</li><li>Minimum <b>3&ndash;5 years</b> of relevant accounting experience (logistics industry experience preferred)</li><li>Strong knowledge of accounting software and MS Excel</li><li>Understanding of taxation and financial compliance in Pakistan</li><li>Excellent analytical and organizational skills</li><li>Strong attention to detail and ability to meet deadlines</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary package</li><li>Professional growth opportunities</li><li>Supportive and professional work environment</li></ul><p><b>How to Apply:</b><br/>Interested candidates may send their CV to <b>jobs@samlogistics.pk </b>with the subject line <i>&ldquo;Application for Accounts Manager&rdquo;</i>.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

ACCOUNTS MANAGER

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