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assistant manager finance & accounting

assistant manager finance accounting

Telenor

<div>Position Title: Assistant Manager Finance &amp; Accounts
Reporting to: Head of Financial Operations
Job Group: Contractual (1 year)
Location: Islamabad
Company: Telenor Shared Services Pakistan
Tribe: Augmentation
Squad: Telenor Linx
Why you should join Telenor Shared Services Pakistan
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.
About Telenor Shared Services Pakistan
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.
Position Related
This role is responsible for supporting financial operations relating to Telenor Linx (TLX). This will include performing the month end closing and reporting related activities, monthly/quarterly management reporting, performing periodic reconciliations and control activities for TLX.
Telenor Linx is a trusted global partner for Mobile Network Operators and Digital Service Providers, for market leading software to enable digital authentication, payment, and third-party sales &amp; distribution.
Goals<ul>
<li><ul>
<li>Support Manager Accounts and Finance in month end closing and reporting in-line with the Group Accounting guidelines.</li>
<li>Finalization of annual statutory financials and coordination with auditors.</li>
<li>Ensure reconciliation &amp; control over financial statement line items ensuring compliance with International Financial Reporting Standards (IFRS)</li>
</ul></li></ul>
Your Typical day at work<ul>
<li>
Perform month end closing activities including recording of accruals, reviewing different financial statement areas and reporting reliable financial information to management.</li>
</ul><ul><li>Monthly, Quarterly and Annual Reporting based on Group Accounting guidelines in FCC (A group reporting tool).</li>
</ul><ul><li>Preparation and monitoring of reconciliation between FCC and company&rsquo;s accounting system (Microsoft Dynamics/D365).</li>
</ul><ul><li>Coordination with internal and external auditors for finalization of periodic reviews and audits including annual statutory financials.</li>
</ul><ul><li>Coordination with tax consultants and group tax team for finalization of company&rsquo;s tax related matters.</li>
</ul><ul><li>Implement and maintain internal controls to comply with Internal Control over Financial Reporting (ICFR).</li>
</ul><ul><li>Identify and implement process improvement initiatives including standardization of processes and to design controls to achieve utmost accuracy and completeness.</li>
</ul><ul><li>Identifying opportunities to improve policies and procedures including automation of existing processes.</li>
</ul><ul><li>Ensuring proper documentation and periodic updating of SOPs.</li>
</ul><ul><li>Managing ad-hoc projects and tasks as and when required</li>
</ul>
Note: Above goals and job descriptions are indicative and subject to change
Eligibility Criteria
Education:
<ul><li>ACCA/ACMA/CA Intermediate</li>
</ul>Work experience:<ul>
<li>
3+ years&rsquo; experience in Accounting or Finance preferably in a multinational environment</li>
</ul><ul><li>Strong accounting knowledge of practical implementation of IFRS</li>
</ul><ul><li>Have exposure of statutory reporting</li>
</ul><ul><li>Experience in accounting and financial systems</li>
</ul><ul><li>Have reasonable knowledge and experience in handling company&rsquo;s tax matters</li>
</ul><ul><li>Strong analytic and interpersonal skills</li>
</ul>
Functional Skills / Knowledge Areas<ul>
<li>
Excellent communications skills with proficiency in Verbal &amp; Written English language</li>
</ul><ul><li>Ready to accept challenges and meet stringent deadlines</li>
</ul><ul><li>Well versed with International Financial Reporting Standards (IFRS)</li>
</ul><ul><li>Good Microsoft Office skills (Excel, PowerPoint, Word, Teams)</li>
</ul><ul><li>Ability to manage multiple tasks simultaneously and set priorities</li>
</ul><ul><li>Sound knowledge of D365 and FCC is a plus</li>
</ul><ul><li>Good Time-management and strong follow-up skills</li>
</ul><ul><li>Self-motivated to undertake responsibilities and work without supervision</li>
</ul><ul><li>Ability to bond and adjust within the team and department</li>
</ul>
Potential Career Path<ul>
<li>
Having gained experience in this position enables diverse exposure globally</li>
</ul><ul><li>Horizontal and vertical growth within organization</li>
<li>Finance, business planning and sourcing positions at local business units</li></ul></div>

Assistant Manager Finance & Accounting

IBS TECHNOLOGIES

Department: Finance Reporting To: Finance ManagerRole SummaryThe Assistant Manager Finance will support the Finance Manager in managing financial reporting, analysis, and costing activities. The role will closely collaborate with the Supply Chain Department to ensure accurate costing, pricing, and profitability analysis to support business decisions in a trading environment.Key Responsibilities<ul><li>Prepare and analyze financial reports, budgets, and forecasts.</li><li>Support costing tasks for procurement, imports, logistics, and distribution.</li><li>Develop and maintain cost sheets, landed cost calculations, and margin reports.</li><li>Assist in monitoring actual vs. budget performance and highlight variances.</li><li>Ensure compliance with financial policies, internal controls, and audits.</li><li>Liaise with Supply Chain and Procurement teams to provide costing and pricing insights.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Finance, Accounting, or related field.</li><li>Professional certification (ACCA, CMA) preferred.</li><li>4&ndash;6 years&rsquo; relevant experience in trading, import/export, or supply chain finance.</li><li>Strong skills in costing, financial analysis, and MS Excel/ERP systems.</li></ul>Skills &amp; Competencies<ul><li>Analytical and detail-oriented.</li><li>Knowledge of supply chain costing and financial controls.</li><li>Strong communication and teamwork abilities.</li><li>Ability to work under deadlines with accuracy.</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager Finance (Costing for Supply Chain Support)

Pak Datacom Limited

PAK DATACOM LIMITEDVacancy Announcement-Assistant Manager Reporting (AM-R)The Role: As Assistant Manager Reporting, you will play a pivotal role in preparing, analyzing, and delivering accurate and timely financial statements and management reports in compliance with accounting standards and regulatory requirements. Your work will directly support executive decision-making, statutory filings, investor communications, and audit readinessRequired Qualification &amp; Experiencea) 16 years of education, Bachelor&rsquo;s or Master degree in Finance/Commerce or equivalent professional qualification.b) 5 years of experience in financial reporting, preferably in a publicly listed company, Big 4 firm, or related corporation.c) In-depth knowledge of IFRS, and relevant local accounting standards.Job Descriptions, included but not limited to:a) Prepare and review monthly, quarterly, and annual financial statements in compliance with IFRS, the Companies Act, and applicable PSX/SECP regulations.b) Coordinate end-to-end Quarter end and year end closing activities, ensuring accurate consolidation and timely reporting across entities.c) Reconcile key accounts, analyse variances, and provide clear, actionable insights to management and auditors.d) Liaise with cross functional teams to validate data and ensure completeness of financial and management reports.e) Support internal and external audits by preparing schedules, disclosures, and documentation in an audit ready format.f) Develop and maintain management reporting dashboards, KPIs, and performance commentary aligned with business objectives.Age Limit:30 yearsSkill&gt;*Strong command of IFRS, statutory reporting, and financial analysis.*&gt;Excellent attention to detail and accuracy.&gt;*Problem solving mind-set with the ability to meet tight deadlines.*&gt;Excellent communication and stakeholder management skills .Candidates meeting the above criteria should apply through attached form link is below, (https://forms.gle/VgThWJB9DM4t6UjQ8) and then submit their CVs along with a cover letter not later than November 15, 2025 at email: jobs@pakdatacom.com.pk addressing Manager HR with the subject line &quot;Applications for AM-R Islamabad. CVs without form will not be entertained.Job Type: Full-timeWork Location: In person

Assistant Manager Reporting (AMR)

LOCG LLC

Introduction:LOCG LLC, headquartered in Seattle, WA., Is a premier federal professional services company, primarily engaged in providing facility support management, staffing and recruitment, information technology and security services.Reports to:This position reports to the Assistant Controller and HR Manager or his/her designee.Responsibilities:<ul><li>Directs a variety of managerial support activities related to Time and Labor processes, including scheduling and monitoring the Time and Labor Administration process; creating and running ad hoc queries; running Time Administration and Time and Labor reports; researching and preparing special adjustments; resolving cross-functional exceptions errors associated with the Time Administration process within the Human Capital Management (HCM) System.</li><li>Entering and Editing Employee Time, Tracking Labor Cost and Budgets. Auditing Timecards</li><li>Manages a variety of Time and Labor troubleshooting and support activities, including resolving configuration-related time exceptions; coordinating resolution of audit discrepancies and resolving discrepancies to ensure timeliness of payroll process; supporting field workers, supervisors, and managers in troubleshooting process issues.</li><li>Works with Payroll staff on payable time load and last-minute updates and audit discrepancy resolution; coordinates the Time and Labor system integration points such as commitment accounting, work orders, project costing, and general ledger/budgeting</li><li>Collect and audit timecard and send to employee for verifications and signature</li><li>Other Duties as assigned or relevant</li></ul>Accounts Receivable Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, finance, or related field.</li><li>At least 3 years experience in a similar role.</li><li>Strong math, typing, and computer skills, especially with bookkeeping software.</li><li>Excellent communication, research, problem-solving, and time management skills.</li><li>High level of accuracy, efficiency, and accountability.</li><li>Attention to detail.</li><li>Ability to build relationships with clients and internal departments.</li><li>Ability to understand the numerical system, reads and writes English</li></ul>Job Type: Full-timePay: Rs37,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: Remote

Time and Labor Administrator

Rastgar Engineering Company

Job SummaryThe Finance Manager will lead and manage Rastgar Engineering&rsquo;s financial operations. You&rsquo;ll be responsible for budgeting, financial reporting, risk management, compliance, cost control, and strategic planning.Key Responsibilities<ul><li>Prepare, analyze, and manage monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Budgeting, forecasting, and financial planning (short &amp; long term)</li><li>Monitor and control costs; conduct variance analysis between actuals &amp; budgets</li><li>Ensure compliance with all financial and tax regulations (local laws, financial standards)</li><li>Manage accounts payable and receivable, payroll processing, vendor payments</li><li>Oversee internal controls to safeguard company assets and prevent financial risk</li><li>Work with leadership team on strategic decisions (investments, pricing, expansion)</li><li>Liaise with external auditors and prepare for audits</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Business; ACCA / CA / CMA or equivalent professional qualification is a plus.</li><li>5-8+ years of finance / accounting experience; prior experience in a managerial or supervisory role.</li><li>Experience in manufacturing / engineering environment preferred (if relevant)</li><li>Strong knowledge of financial regulations, taxation, and accounting standards in Pakistan</li><li>Excellent Excel skills; familiarity with financial software / ERP tools</li><li>Strong analytical, problem-solving, decision&#8208;making skills</li><li>Good leadership / team management capability</li><li>Strong communication skills, both written &amp; verbal</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts and Finance: 7 years (Preferred)</li></ul>Work Location: In person

Finance Manager

ASN Holdings

Job DescriptionPosition Title: Office AssistantCompany: ASN HoldingsLocation: Islamabad Office &ndash; World Trade Centre, GIGA MallWorking Hours: 9:00 AM to 6:00 PM (Monday to Saturday)Job Type: Full-TimePosition Overview:ASN Holdings is seeking a dedicated and organized Office Assistant to supportadministrative, clerical, and operational tasks within the Islamabad office. The idealcandidate should possess excellent communication, computer, and coordination skills toensure the smooth and efficient functioning of day-to-day office operations.Key Responsibilities:1. Communication &amp; Front Desk Management<ul><li>Attend incoming calls, take messages, and direct them to the relevant person or</li></ul>department.<ul><li>Provide courteous and professional assistance to visitors, clients, and callers.</li><li>Maintain a detailed visitor log and ensure proper hospitality arrangements.</li></ul>2. Documentation &amp; Computer Operations<ul><li>Draft and prepare official letters, proposals, contracts, quotations, invoices, and bills.</li><li>Perform data entry and maintain structured Excel-based formats and databases.</li><li>Ensure proper documentation and filing of both physical and digital records.</li><li>Maintain and update company documents, templates, and correspondence archives.</li></ul>3. Attendance &amp; Record Management<ul><li>Maintain staff attendance registers and leave records.</li><li>Keep accurate and updated files for office operations, bills, and administrative matters.</li><li>Record and manage all utility bills and ensure timely submission and payments.</li></ul>4. Accounting &amp; Expense Handling<ul><li>Maintain daily expense sheets, vouchers, and petty cash records.</li><li>Assist in preparing monthly expense summaries and reconciliation reports.</li><li>Support the finance team in ensuring accurate and up-to-date accounting records.</li></ul>5. Scheduling &amp; Coordination<ul><li>Schedule and coordinate meetings, appointments, and internal events.</li><li>Assist management with correspondence and coordination between departments.</li><li>Liaise with clients, vendors, suppliers, and service providers when required.6. Office &amp; Resource Management</li><li>Manage office supplies inventory and ensure timely procurement of stationery and</li></ul>consumables.<ul><li>Maintain an organized and professional office environment.</li><li>Handle incoming and outgoing mail, courier services, and deliveries.</li></ul>7. Staff &amp; Vendor Support<ul><li>Supervise and assist support staff including drivers and field representatives.</li><li>Conduct basic procurement activities and vendor evaluations.</li><li>Support higher management in vendor communication and service follow-up.</li></ul>Requirements &amp; Skills:<ul><li>Minimum Education: Intermediate or Bachelor&rsquo;s Degree (preferably in Commerce,</li></ul>Business Administration, or related field).<ul><li>Proficiency in MS Office (Word, Excel, PowerPoint) and email correspondence.</li><li>Basic knowledge of accounting principles and expense tracking.</li><li>Strong written and verbal communication skills.</li><li>Excellent organizational, multitasking, and problem-solving abilities.</li><li>Professional appearance, punctuality, and discretion in handling confidential matters.</li></ul>Experience:1 to 3 years of relevant experience in administrative or office support roles is preferred.Reporting To:Admin / HR / Operations DepartmentJob Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Female Office Assistant

PEPLE PVT LTD

Position Overview:The Manager of Project Financing will be responsible for financial planning, structuring, and execution of financing activities. The role focuses on project evaluation, bank financing, cost control, and ERP-based financial reporting to ensure proper financial governance and resource utilisation.Job Responsibilities:<ul><li>Manage all financial aspects of special projects, including budgeting, costing, and expenditure control.</li><li>Structure and execute bank financing for project activities, CAPEX, and working capital requirements.</li><li>Prepare financial feasibility studies, project cash flow forecasts, and funding schedules.</li><li>Liaise and negotiate with commercial banks for loans, renewals, and credit facilities, ensuring compliance with covenants.</li><li>Monitor fund utilisation, cost variances, and project budgets to ensure financial discipline.</li><li>Oversee accurate financial data validation and reporting from project sites.</li><li>Implement and manage project finance modules in Odoo ERP for real-time monitoring and MIS reporting.</li><li>Collaborate with finance and IT teams to enhance ERP functionality for project-level financial control.</li><li>Ensure statutory, regulatory, and audit compliance across all project financing activities.</li><li>Maintain comprehensive documentation of project finances, loan agreements, and related correspondence.</li><li>Serve as the financial liaison between the head office and project sites, providing insights for management decisions.</li><li>Conduct site visits to verify financial records and support project teams in financial planning and reporting.</li></ul>Qualifications &amp; Experience:<ul><li>Qualification: Chartered Accountant (CA), Highly Preferred. MBA (Finance) from a Top Reputable University.</li><li>Experience: Minimum 8-10 years of post-qualification experience in project finance, corporate finance, or project accounting.</li><li>ERP Expertise: Proficiency in ERP systems (preferably Odoo) for financial management, project costing, and MIS reporting.</li><li>Industry Exposure: Experience in manufacturing, mining, engineering, or industrial project environments preferred.</li><li>Strong understanding of bank financing, project accounting, and treasury management.</li><li>Advanced Excel and financial modelling skills.</li></ul>Key Skills &amp; Competencies:<ul><li>Excellent analytical and financial acumen.</li><li>Strong coordination and communication skills with banks, project teams, and management.</li><li>In-depth understanding of project cost control and cash flow planning.</li><li>Ability to work independently and manage multiple projects across remote sites.</li><li>High integrity, professionalism, and attention to detail.</li></ul>Location: &#65279; &#65279;&#65279;IslamabadJob Type: Full-timeWork Location: In person

Manager Project Financing - ISB

Explore 338+ Assistant manager finance accounting in Islamabad this November. Find roles across top companies and apply now to boost your career.