assistant finance manager

ACCA Careers

<div>
 <strong>
  Job Summary
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 About the job Assistant Finance Manager (Contract Role)
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 The Assistant Finance Manager will support the Finance Manager in overseeing the banks financial operations, ensuring accuracy, compliance, and efficiency across accounting, reporting, taxation, and banking-related activities. The role requires strong hands-on experience in VAT filing, monthly financial reporting, vendor payment management, MIS reporting, and active involvement in core banking system implementation and enhancement initiative.
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  Key Responsibilities
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  Financial Accounting &amp; Reporting
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   Assist in the preparation and review of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
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   Ensure timely month-end and year-end closing, including accruals, provisions, and reconciliations.
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   Monitor general ledger activities and ensure accuracy of accounting records.
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   Support internal and external audits by preparing schedules, explanations, and documentation.
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  VAT &amp; Tax Compliance
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   Prepare, review, and submit VAT returns accurately and on time in compliance with local tax regulations.
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   Maintain VAT records, reconciliations, and supporting documentation.
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   Coordinate with tax consultants and authorities on VAT-related matters, assessments, and audits.
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   Assist with other statutory tax filings and regulatory compliance as required.
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  Vendor Payments &amp; Accounts Payable
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   Oversee and manage the vendor payment cycle, ensuring timely and accurate payments.
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   Review supplier invoices for accuracy, approvals, and compliance with contractual terms.
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   Maintain vendors master data and resolve discrepancies or disputes with
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   suppliers.
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   Monitor aging reports and manage cash flow related to payables.
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  MIS &amp; Management Reporting
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   Prepare and analyze MIS reports for management, including profitability, cost analysis, budget vs. actuals, and variance analysis.
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   Develop dashboards and periodic financial summaries to support strategic decision-making.
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   Ensure accuracy, consistency, and timeliness of management reports.
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  Budgeting &amp; Forecasting
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   Assist in the preparation of annual budgets and financial forecasts.
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   Track budget performance and highlight deviations with actionable insights.
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   Support cost control initiatives and financial planning activities.
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  Core Banking System Implementation &amp; Support
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   Actively participate in the implementation, enhancement, and optimization of the core banking system.
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   Coordinate with IT, vendors, and internal stakeholders during system rollout and upgrades.
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   Assist in mapping financial processes, testing system functionalities, and validating financial data.
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   Ensure seamless integration between the core banking system and accounting/reporting modules.
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   Provide post-implementation support, troubleshooting, and documentation.
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  Controls &amp; Process Improvement
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   Ensure adherence to internal financial controls, policies, and procedures.
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   Identify process gaps and recommend improvements to enhance efficiency and compliance.
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   Support automation and digital transformation initiatives within the finance function.
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  Education and Certifications
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 </strong>
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   Bachelor's degree in Accounting, Finance, or a related field.
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  </li>
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  Requirements
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 </strong>
 <ul>
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   Minimum of 5 years' experience in trade finance operations within a banking environment.
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   Strong knowledge of bookkeeping principles, general ledger functions, and financial reporting.
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   Strong knowledge with IFRS16
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   Familiarity with local tax regulations (NBR), payment processing standards, and internal controls
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   Familiarity with Central Bank of Bahrain guidelines
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   Familiarity with TCS core system is an advantage
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 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Assistant Finance Manager

Transport Leading Company

<ul><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in the preparation of budgets, forecasts, and variance analysis.</li><li>Monitor KPIs related to fleet operations, fuel costs, maintenance expenses, and route profitability.</li><li>Oversee billing and invoicing processes.</li><li>Coordinate with operations teams to reconcile transport-related expenses.</li><li>Support implementation of cost control measures and monitor their effectiveness.</li><li>Coordinate with auditors during internal and external audits.</li><li>Maintain accurate and updated financial records for regulatory inspections.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

ICA Edu Skills

<p><b>Job DescriptionCompany:</b> ICA Edu Skills<br/><b>Position:</b> Assistant Manager &ndash; Accounts and Finance<br/><b>Experience:</b> 3 year - 5 year<br/><b>Location:</b> Salt Lake Sector V, Kolkata<br/><b>Job Overview:</b><br/>ICA EDU SKILLS is seeking a highly skilled and motivated Assistant Manager &ndash; Accounts and Finance, responsible for designing, implementing, and overseeing training programs that focus on Financial Accounting, Tally, GST, Tally ERP, and Advanced Excel. The ideal candidate will play a crucial role in guiding and managing a team of faculty while ensuring the delivery of high-quality training to students.</p><p><b>Key Responsibilities:</b></p><ul><li>Develop and design comprehensive training programs related to financial accounting, Tally, GST, Tally ERP, and advanced Excel.</li><li>Ensure that the curriculum meets industry standards and is up-to-date with the latest trends and practices.</li><li>Conduct training sessions for both students and faculty on topics including financial accounting, Tally, GST, and Excel.</li><li>Provide mentorship to the faculty team, ensuring that they adhere to the highest standards of teaching and learning.</li><li>Evaluate and assess the effectiveness of training programs and make improvements as necessary.</li><li>Manage and supervise a team of faculty members in the Finance and Accounting department.</li><li>Provide ongoing support, feedback, and professional development opportunities for faculty members.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li><b>M.Com (Mandatory)</b> and B.Com</li><li>CA Intermediate (attempt) or equivalent qualification in accounting.</li><li>Strong foundational knowledge in financial accounting, taxation, Tally, and advanced Excel.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: ₹35,000.00 - ₹50,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager Accountant and Finance

Rasi Seeds (P) Ltd

<p><b>Job Description</b></p><p>Position: Assistant Manager</p><p>Job Location: Toopran, Telangana</p><p>Department: Financial Accounting</p><p>Experience: 5 to 10 Years</p><p>Qualification: MBA(Finance)/M.Com/B.Com/ Related to Finance and Accounts</p><p><b>Key Responsibilities</b></p><p> Oversee day-to-day accounting operations including accounts receivable, general ledger, and bank reconciliations.</p><p> Ensure accurate and timely processing of invoices, collections, and vendor payments.</p><p> Prepare and review financial statements, MIS reports, and statutory filings.</p><p> Manage GST, TDS, and TCS compliance including returns, audits, and reconciliations.</p><p> Maintain ERP systems (SAP or equivalent) and ensure data integrity.</p><p> Collaborate with internal departments and external auditors for financial reviews.</p><p> Support budgeting, forecasting, and financial planning activities.</p><p> Drive process improvements and implement accounting best practices.</p><p><b>Qualifications &amp; Skills</b></p><p> B.Com / M.Com / CA Inter / MBA (Finance).</p><p> Minimum 10 years of relevant experience in accounting and finance.</p><p> Strong understanding of accounting principles and AR processes.</p><p> In-depth knowledge of GST, TDS, TCS regulations and compliance.</p><p> Proficiency in ERP systems (SAP or similar).</p><p> Advanced skills in MS Office 365 (Excel, Word, Outlook).</p><p> Excellent analytical, organizational, and communication skills.</p><p><b>Preferred Attributes</b></p><p> Experience in a mid-to-large scale organization.</p><p> Ability to work independently and manage multiple priorities.</p><p> Strong attention to detail and a proactive problem-solving approach.</p><p>Intrested candidates please share your updated resume below mentioned email.</p><p><b>E-</b> hr.toopran@rasiseeds.com<br/><b>C-</b> +91 8008102120</p><p>Job Types: Full-time, Permanent</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Required)</li></ul><p>Work Location: In person</p>

Assistant Manager Accounts

Alpha Beta Partners Ltd (UK based company)

<p><b>Introduction to Company</b></p><p>Established in 1989, Metropolitan Warehouse &amp; Delivery (MWD) is a leading provider of premier White Glove furniture delivery services in the USA. With operations in 44 cities across the USA and a dedicated team of over 1,200 professionals, MWD specializes in ECommerce furniture delivery, warehousing, and comprehensive white-glove delivery solutions.</p><p><b>Job Specifications</b></p><ul><li><b>Time:</b> 5:00 PM &ndash; 2:00 AM</li><li><b>Location:</b> Plaza 145, Civic Center, Phase IV, Bharia Town, Rawalpindi</li><li><b>Job Type</b>: Onsite - Full Time</li><li><b>Education: Bachelor&rsquo;s </b>(Enrolled in ACCA, CA will be preffered)</li><li><b>Experience:</b> 1 Year in Accounting &amp; Finance</li><li><b>Skill Set:</b> Microsoft Excel, English Communication &amp; Typing Speed</li></ul><p><b>Job Description:</b></p><p>We are seeking an experienced Finance Assistant with a minimum of 1 year of expertise in the Accounting &amp; Finance field to join our dynamic finance team. The ideal candidate will possess a strong background in managing financial transactions, reconciliations, cash management, and possess hands-on experience in various financial processes.</p><p><b>Financial Transaction Support:</b></p><ul><li>Assist in managing day-to-day financial transactions, ensuring accuracy and compliance with company policies and financial regulations.</li><li>Help perform reconciliations of financial data, including daily, monthly, and yearly transactions to ensure consistency and accuracy.</li></ul><p><b>Bank and Credit Card Reconciliations:</b></p><ul><li>Support bank and credit card reconciliations, ensuring that all transactions are properly accounted for, and discrepancies are promptly addressed.</li><li>Assist in vendor analysis to optimize vendor relationships and expenses.</li></ul><p><b>Invoice Processing:</b></p><ul><li>Aid in processing invoices efficiently, from initial data entry to obtaining necessary approvals and monitoring timely payments.</li><li>Address any discrepancies or issues with invoices promptly and professionally.</li></ul><p><b>Accounts Payable and Receivable:</b></p><ul><li>Record and maintain accurate records of accounts payable and accounts receivable, ensuring that outstanding balances are managed effectively</li></ul><p><b>1099 Contractors Workings:</b></p><ul><li>Review weekly delivery orders completed by independent contractors and process their payments accurately and on time, ensuring proper 1099 documentation, compliance, and record-keeping for year-end reporting.</li></ul><p><b>Support for Finance Team:</b></p><ul><li>Assist the Finance Manager and team with special projects and tasks as required, providing valuable insights and analysis.</li></ul><p><b>Financial Software Proficiency:</b></p><ul><li>Utilize accounting and financial software to manage financial data and generate reports.</li><li>Stay updated on the latest features and enhancements of financial software tools.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Minimum of 1 year of relevant experience in the Accounting &amp; Finance field.</li></ul><ul><li>Proficiency in financial software (preferably Microsoft Dynamics) and Microsoft Office.</li></ul><ul><li>Strong analytical and problem-solving skills.</li></ul><ul><li>Excellent attention to detail and organizational abilities.</li></ul><ul><li>Effective communication skills for collaborating with team members and stakeholders.</li></ul><ul><li>Knowledge of financial regulations and compliance standards.</li></ul><p><b>Employee Benifits</b></p><ul><li>Market Competetive Salaries</li><li>Promotions &amp; Yearly increments (Based on Performance)</li><li>EOBI &amp; Gratuity</li><li>2 Yearly Bonuses</li><li>Medical Insurance (Employee, Spouce &amp; Children)</li><li>Life Insurance</li><li>Employee Health Care Program (Gym, Kitchen/Mess Services, Inhouse doctor)</li><li>Employee Social Activity Program (Tours, Office Celebrations, Team collaboration)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs65,000.00 - Rs75,000.00 per month</p><p>Work Location: In person</p>

Finance Assistant

T-Holdings

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and experienced <b>Assistant Manager &ndash; Finance</b> at night shift to oversee bookkeeping, financial reporting, and day-to-day accounting operations. The ideal candidate should have strong hands-on experience with <b>QuickBooks</b>, financial statements preparation, and compliance management.</p><p>Key Responsibilities:1. Bookkeeping &amp; Accounting</p><ul><li>Maintain accurate and up-to-date financial records.</li><li>Manage general ledger, journal entries, and reconciliations.</li><li>Handle accounts payable and accounts receivable.</li><li>Perform bank and credit card reconciliations.</li><li>Ensure proper documentation and record retention.</li></ul><p>2. Financial Reporting</p><ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Generate MIS reports for management review.</li><li>Analyze financial data and provide variance analysis.</li><li>Assist in budgeting and forecasting processes.</li><li>Support statutory audits and internal audits.</li></ul><p>3. QuickBooks Management</p><ul><li>Manage company accounts using QuickBooks (Online/Desktop).</li><li>Ensure accurate data entry and system configuration.</li><li>Troubleshoot discrepancies within QuickBooks.</li><li>Generate financial reports directly from QuickBooks.</li><li>Maintain a chart of accounts and accounting controls within the system.</li></ul><p>4. Team &amp; Process Management</p><ul><li>Supervise junior accounting staff (if applicable).</li><li>Improve accounting processes and recommend automation where possible.</li><li>Coordinate with external consultants, and banks.</li></ul><p>5. Required Qualifications:</p><ul><li>Will and able to work at night Shift (As per US time Zone)</li><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>CA / CPA / ACCA (Inter or Qualified) preferred.</li><li>4&ndash;7 years of relevant experience in accounting and finance.</li><li>Strong hands-on experience with QuickBooks (mandatory).</li><li>Proficiency in MS Excel and financial analysis tools.</li></ul><p>6. Key Skills:</p><ul><li>Strong knowledge of bookkeeping and accounting principles.</li><li>Financial statement preparation and analysis.</li><li>Attention to detail and high accuracy.</li><li>Strong analytical and problem-solving skills.</li><li>Ability to meet deadlines and work under pressure.</li><li>Good communication and leadership skills.</li></ul><p>7. Preferred Skills:</p><ul><li>Experience with ERP systems.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs180,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager – Finance (Night)

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
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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

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