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associate finance

associate, business manager Jobs in Islamabad

associate, business manager

assistant financial accountant

Zeta Technologies

<p><b>Role Summary</b></p><p>The Associate Finance will support the day-to-day operations of the finance department. This includes accurate posting of financial transactions (AP, AR, bank, and cash), assisting in reconciliations, preparing supporting documents for audits and taxes, and handling external coordination with vendors and banks. The role requires attention to detail, ownership of assigned tasks, and the ability to work collaboratively across departments.</p><p><b>Duties And Responsibilities:</b></p><p><b>Transaction Processing &amp; Documentation</b></p><ul><li>Record and post daily financial transactions including AR, AP, bank, cash, and journal entries in SAP B1.</li><li>Ensure that all entries are supported by complete and valid documentation.</li><li>Prepare documents for payments, transfers, and deposits.</li><li>Maintain well-organized, audit-ready financial records.</li></ul><p><b>Reconciliation &amp; Reporting</b></p><ul><li>Perform monthly bank, vendor, customer, and general ledger reconciliations.</li><li>Assist in the preparation of monthly closing entries, accruals, and schedules.</li><li>Support the generation of internal financial reports for management.</li></ul><p><b>Tax &amp; Compliance Support</b></p><ul><li>Compile and maintain data for sales tax and withholding tax submissions.</li><li>Monitor vendor tax compliance and maintain relevant documentation.</li><li>Coordinate with tax consultants and ensure timely submission of returns.</li></ul><p><b>External Coordination</b></p><ul><li>Liaise with vendors for invoice follow-ups, payment coordination, and tax queries.</li><li>Communicate with banks for routine transactions and documentation.</li><li>Assist in preparing responses to external parties such as auditors and service providers.</li></ul><p><b>Internal Collaboration &amp; Administrative Support</b></p><ul><li>Work with internal teams for invoice approvals, expense claims, and data collection.</li><li>Assist in petty cash management and staff reimbursement processing.</li><li>Uphold company policies and internal control procedures.</li></ul><p><b>Job Specifications</b></p><ul><li>ACCA/CA/ICMA (Finalist).</li><li>0&ndash;1 year in a finance/accounting role. Prior internship or exposure to SAP B1 is a plus.</li><li>Accuracy, attention to detail, proficiency in MS Excel, communication skills, basic knowledge of tax/accounting principles, ability to prioritize tasks and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs65,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Associate Finance

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

Pak Alliance for Maths and Science (PAMS)

<div><div><div><div><b>Posted date</b></div> <div>4th September, 2025</div> <div><b>Last date to apply</b></div> <div>10th September, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Apprenticeship</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p><b>I. Background</b></p>
<p>
The <b>Pak Alliance for Maths and Science (PAMS)</b> is a non-profit organization that aims to inspire a love for learning and to develop cognitive and critical thinking abilities in Pakistani children.</p>
<p>
PAMS provides technical support to federal and provincial education departments, donor agencies, and partner organizations in implementing scalable <b>STEAM</b> and <b>foundational learning (reading and numeracy skills)</b> solutions in government schools. The organization also conducts research on education policy.</p>
<p>
PAMS&rsquo; head office is in <b>Islamabad</b>, with policy unit teams also based in <b>Karachi, Lahore, and Peshawar</b>.</p>
<p><b>
II. Why We Are Hiring</b></p>
<p>
PAMS is implementing a number of technical assistance projects with federal and provincial education departments, supporting the development and operationalization of multiple education initiatives.</p>
<p>
Our flagship programs include:</p>
<ul>
<li><p><b>STEAM Pakistan</b></p>
</li>
<li><p><b>Support to provincial school education departments</b> in implementing foundational learning policies</p>
</li>
</ul><p>The <b>Finance team</b> plays a key role in ensuring systems efficiency and regulatory compliance across offices, teams, and projects.</p>
<p><b>
III. Scope of Work</b></p>
<p>
The Associate, Finance will report to the <b>Lead, Finance</b> and will be responsible for:</p>
<ul>
<li><p>Preparing and submitting monthly donor financial reports on time</p>
</li>
<li><p>Ensuring compliance with donor templates and contractual requirements</p>
</li>
<li><p>Preparing monthly bank reconciliation statements</p>
</li>
<li><p>Ensuring monthly payment of applicable taxes and timely filing of tax returns</p>
</li>
<li><p>Managing petty cash transactions and maintaining proper controls</p>
</li>
<li><p>Maintaining accurate cashbooks and reconciling balances regularly</p>
</li>
<li><p>Maintaining complete and organized financial records for audits</p>
</li>
<li><p>Filing all financial documents (physical and digital) in accessible formats</p>
</li>
<li><p>Liaising with banks for transactions, confirmations, and issue resolution</p>
</li>
<li><p>Following up on pending payments or receipts</p>
</li>
<li><p>Preparing and maintaining up-to-date accounts payable and receivable ledgers</p>
</li>
</ul><p><b>IV. Qualifications Required</b></p>
<ul>
<li><p>A <b>four-year undergraduate degree</b> in Finance or Accounting</p>
</li>
<li><p>Preference for candidates at <b>ACCA Skills/Professional Level, CA Intermediate, or ACMA Stage 3</b></p>
</li>
<li><p>Minimum <b>one year of experience</b> in finance/accounting within a small or medium enterprise</p>
</li>
<li><p>Demonstrated skills in <b>QuickBooks</b> and <b>MS Excel</b></p>
</li>
</ul><p><b>V. Deployment</b></p>
<ul>
<li><p><b>Location:</b> Islamabad (with occasional field travel)</p>
</li>
<li><p><b>Contract Duration:</b> Till <b>31st March 2026</b>, with the possibility of extension upon review</p></li></ul></div><p></p>
<br><div><p>Apply By:</p>
<p>
 </p><p><b>How to Apply</b></p>
<p>Please send your <b>resume</b> and a <b>note explaining your interest in the role</b> to:</p>
<p><b>careers@mathsandscience.pk</b></p>
<ul><li><b>Application Deadline:</b> Position open until filled. Only shortlisted candidates will be contacted for next steps.</li></ul></div><p></p>

Telenor

<div><p><b>Position Title: </b><b>Assistant Manager Finance &amp; Accounts</b></p><p>
</p><p></p><p><b>Reporting to: </b><b>Manager P2P</b></p><p><b>
Job Group: </b><b>2B</b></p><p><b>
Location: </b><b>Islamabad</b></p><p>
</p><p></p><p><b>Company: </b><b>Telenor Shared Services Pakistan</b></p><p><b>
Tribe: </b><b>Procurement Services</b></p><p><b>
Squad: </b><b>Procure to Pay</b></p><p>
</p><p></p><p><b>Why you should join Telenor Shared Services Pakistan</b></p><p>
At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.</p><p></p><p><b>
About Telenor Shared Services Pakistan</b></p><p>
Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier.</p><p></p><p><b><br>
Goals</b></p><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><p>
</p><p></p><p><b>Eligibility Criteria</b></p><p><b>
Education:
</b></p><ul><li>Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.</li>
</ul><p><b>
Work experience:</b></p><ul>
<li>
4+ years of experience at reputable organization / shared services / MNCs / internship</li>
</ul><p>
Especially in Source to Pay functions will be an advantage.</p><p>
</p><p></p><p><b>Functional Skills / Knowledge Areas</b></p><ul>
<li>
Good communication &amp; interpersonal skills</li>
</ul><ul><li>Team Management experience will be an added advantage</li>
</ul><ul><li>Ability to communicate effectively in English (verbal and written)</li>
</ul><ul><li>Ability to handle heavy workload effectively and efficiently</li>
</ul><ul><li>Ready to accept challenges and meet stringent deadlines</li>
</ul><ul><li>Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT</li>
</ul><ul><li>Understanding of Telenor operations along with the tools they use is desirable
</li></ul><ul><li>Willingness to avail opportunities outside the defined JD</li>
</ul><p>
</p><p></p><p><b>Your typical day at work</b></p><p>
</p><p></p><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>
</ul><ul><li>Coordinating and reconciliation with the R2R and O2C process at MEC</li>
</ul><ul><li>Understanding the needs of internal and external stakeholders
</li></ul><ul><li>Creating a positive business relationship with business stakeholders
</li></ul><ul><li>Improving key performance metrics to enhance performance</li>
</ul><ul><li>Documentation and updating of SOPs, SoW and DTPs</li>
</ul><ul><li>Compliance to IFRS and closing at the end of each reporting period</li>
</ul><ul><li>Supporting internal and external audits of business units</li>
</ul><ul><li>Delivering on ad hoc projects and tasks as and when required</li>
</ul><ul><li>Identify IT issues before hand and coordinate with IT to for resolution.
</li></ul><ul><li>Take lead in the MEC process for smooth and efficient month end closing for payables module.</li>
</ul><ul><li>Ensure Quality and control of production for the assigned team.</li>
</ul><ul><li>Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
</li></ul><ul><li>Regular mentoring, catchups, and people management related tasks (if applicable).</li>
</ul><p>
Note: Above goals and job descriptions are indicative and subject to change.
</p><p></p><p><b>Potential Career Path</b></p><ul>
<li>
Horizontal and vertical growth within organization</li>
</ul><ul><li>Finance positions at local business unit</li></ul></div>

Assistant Manager Finance & Accounting

Caps IT Solutions

<p><b>Job Title:</b> Accountant<br/><b>Location:</b> Bahria Town, Islamabad<br/><b>Experience Required:</b> Minimum 2 Years</p><p><b>Job Description:</b><br/>We are seeking a detail-oriented and experienced <b>Accountant</b> to join our team in Bahria Town, Islamabad. The ideal candidate will be responsible for managing financial records, preparing reports, handling daily accounts operations, and ensuring compliance with accounting standards and company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records and ledgers.</li><li>Prepare and reconcile monthly, quarterly, and annual financial statements.</li><li>Manage accounts payable and receivable.</li><li>Handle payroll processing and employee expense claims.</li><li>Ensure compliance with tax regulations and prepare necessary filings.</li><li>Monitor cash flow and assist in budgeting and forecasting.</li><li>Collaborate with management to support financial planning and decision-making.</li><li>Perform bank reconciliations and manage petty cash.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum <b>2 years of proven experience</b> in accounting or finance.</li><li>Strong knowledge of accounting principles, taxation, and financial reporting.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (e.g., QuickBooks, Tally, or ERP systems).</li><li>Excellent attention to detail and analytical skills.</li><li>Strong organizational and communication skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accountant

T-Tech Solutions Pvt Ltd

<p>T Tech Solutions Lab is looking for a detail-oriented and professional <b>Female Accountant</b> to manage daily financial operations, maintain accurate records, and ensure compliance with accounting standards. The ideal candidate should have strong analytical skills, proficiency in accounting software, and the ability to handle multiple financial tasks efficiently.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain and update financial records, ledgers, and statements.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports.</li><li>Manage accounts payable and receivable.</li><li>Handle payroll processing and employee reimbursements.</li><li>Reconcile bank statements and manage cash flow.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with auditors and support financial audits.</li><li>Perform any other finance-related tasks assigned by management.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven work experience as an Accountant (minimum 1&ndash;2 years preferred).</li><li>Strong knowledge of accounting principles and financial regulations.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, Tally, or similar).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication skills and ability to work in a team.</li><li>Female candidates are encouraged to apply.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 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>Location:</p><ul><li>Islamabad (Preferred)</li></ul><p>Work Location: In person</p>

Female Accountant

Maeme's Limited

<p>We're Hiring: Accountant</p><p>Location: Islamabad</p><p>Full-Time</p><p>Experience: 2-3 years</p><p>H.H Tech Solution is looking for a detail-oriented, reliable, and proactive Accountant to join our growing team. If you're passionate about financial accuracy and compliance, we want to hear from you!</p><p>Key Responsibilities:&middot;</p><p>Bookkeeping,</p><p>Manage day-to-day accounting operations.&middot;</p><p>Prepare financial statements and reports.&middot;</p><p>Handle accounts payable and receivable.&middot;</p><p>Reconcile bank statements.&middot;</p><p>Assist with budgeting, audits, and tax preparations.&middot;</p><p>Ensure compliance with local, state, and federal regulations.</p><p>Requirements:&middot;</p><p>ACCA, Bachelor's degree in Accounting, Finance, or related field.&middot;</p><p>[2+] years of accounting experience.&middot;</p><p>Proficiency in accounting software (e.g.,Capium, QuickBooks, Tally, SAP).&middot;</p><p>Strong analytical and organizational skills.&middot;</p><p>Excellent attention to detail.</p><p>Apply Now: Send your Resume at,</p><p>E.mail: hhtechsolution01@gmail.com</p><p>WhatsApp: +923174967217</p><p>Inbox: https://lnkd.in/eFXMBNqD</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Explore 199+ Assistant financial accountant in Islamabad this September. Find roles across top companies and apply now to boost your career.

199 assistant financial accountant jobs IN Islamabad

Associate Finance

Assistant Manager Finance & Accounts

Associate Finance

Assistant Manager Finance & Accounting

Accountant

Female Accountant

Accountant