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assistant manager finance accounting

Telenor

<div>
 
 Position Title:
 
 
 Assistant Manager Finance &amp; Accounts
 
 
 
 
 Reporting to:
 
 
 Manager P2P
 
 
 
 
 Job Group:
 
 
 2B
 
 
 
 
 Location:
 
 
 Islamabad
 
 
 
 
 Company:
 
 
 Telenor Shared Services Pakistan
 
 
 
 
 Tribe:
 
 
 Procurement Services
 
 
 
 
 Squad:
 
 
 Procure to Pay
 
 
 
 
 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.
 
 
 
 Goals
 
 
 
 <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>
 
 Eligibility Criteria
 
 
 
 
 Education:
 
 
 
 <ul>
 <li>
 Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.
 
 
 </li>
 </ul>
 
 Work experience:
 
 
 
 <ul>
 <li>
 4+ years of experience at reputable organization / shared services / MNCs / internship
 
 
 </li>
 </ul>
 Especially in Source to Pay functions will be an advantage.
 
 
 
 Functional Skills / Knowledge Areas
 
 
 
 <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>
 
 Your typical day at work
 
 
 
 <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>
 Note: Above goals and job descriptions are indicative and subject to change.
 
 
 
 Potential Career Path
 
 
 
 <ul>
 <li>
 Horizontal and vertical growth within organization
 </li>
 <li>
 Finance positions at local business unit
 </li>
 </ul>
</div>

Assistant Manager Finance & Accounting

<div>Position Title: Assistant Manager Finance &amp; Accounts
Reporting to: Manager P2P
Job Group: 2B
Location: Islamabad
Company: Telenor Shared Services Pakistan
Tribe: Procurement Services
Squad: Procure to Pay
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. 
Goals<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>
Eligibility Criteria
Education:
<ul><li>Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.</li>
</ul>
Work experience:<ul>
<li>
4+ years of experience at reputable organization / shared services / MNCs / internship</li>
</ul>
Especially in Source to Pay functions will be an advantage.
Functional Skills / Knowledge Areas<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>
Your typical day at work
<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>
Note: Above goals and job descriptions are indicative and subject to change.
Potential Career Path<ul>
<li>
Horizontal and vertical growth within organization</li>
</ul><ul><li>Finance positions at local business unit</li></ul></div>

Palladium Pakistan Pvt Ltd

<div><div><div><div>Posted date</div> <div>9th September, 2025</div> <div>Last date to apply</div> <div>13th October, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Finance
</div></div> 
<div><div>Type</div> <div>Fixed-Term</div> <div>Position</div> <div>1</div>
</div> 
<div><div>Experience</div> <div>5 years</div></div></div></div>
 <div>Finance Assistant

Programme Overview

Evidence for Health (E4H) is a Foreign, Commonwealth &amp; Development Office (FCDO)-funded programme aimed at strengthening Pakistan's healthcare system, thereby decreasing the burden of illness and saving lives. E4H provides technical assistance (TA) to the Federal, Khyber Pakhtunkhwa (KP), and Punjab governments, and is being implemented by Palladium along with Oxford Policy Management (OPM).

Through its flexible, embedded, and demand-driven model, E4H supports the government to achieve a resilient health system that is prepared for health emergencies, responsive to the latest evidence, and delivers equitable, quality, and efficient healthcare services. Specifically, E4H delivers TA across three outputs:

Output 1: Strengthened integrated health security, with a focus on preparing and responding to health emergencies, including pandemics.

Output 2: Strengthened evidence-based decision-making to drive health sector performance and accountability.

Output 3: Improved implementation of Universal Health Coverage, with a focus on ending preventable deaths.

Position Summary

The Finance assistant will support the programme in financial management, monitoring, and reporting for E4H. The position will be responsive for managing the day-to-day financial affairs of the Project.

Responsibilities
<ul>
<li>Collection and verification of Invoices and Supporting Documents:</li>
<li>Review and verify all invoices and supporting documents for accuracy and completeness before processing.</li>
<li>Accurately post financial transactions into the accounting software in a timely manner.</li>
<li>Prepare payment, receipt, and journal vouchers ensuring proper coding and authorization.</li>
<li>Prepare FV as reporting schedules and ensuring all entries are reconciled and supported by appropriate documentation and reported with correct codes.</li>
<li>Ensure appropriate tax deductions are made in accordance with applicable tax laws and regulations.</li>
<li>Maintain organized and up-to-date chronological filling of all financial records and related supporting documents.</li>
<li>Assist the Finance Manager in preparing invoice narratives and compiling Means of Verification (MOVs) for FCDO.</li>
<li>Review staff timesheets for accuracy, completeness, and compliance with internal policies.</li>
<li>Provide ad hoc support during audits, donor reviews, and internal evaluations.</li>
<li>Perform any other tasks assigned by the supervisor.</li>
</ul>
Key Competencies Required
<ul>
<li>Bachelor&rsquo;s degree in finance, accounting, or related field.</li>
<li>Minimum 5 years of relevant experience in finance or accounting.</li>
<li>Familiarity with QuickBooks accounting software and MS Office.</li>
<li>Understanding of tax laws and reporting, along with donor compliance requirements.</li>
</ul>
Reporting/Supervision

The position will function under the direct supervision of the Finance Manager.</div>

Finance Assistant

Cheezious Pakistan

<div>
 
 We are looking for a highly skilled
 
 Manager Finance
 
 with strong experience in the construction or infrastructure industry, capable of handling end-to-end accounting functions, project-level financial management, statutory compliance, and strategic financial planning.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead and manage the overall financial and accounting operations of multiple construction projects.
 </li>
 <li>
 Oversee project-wise costing, budgeting, and variance analysis.
 </li>
 <li>
 Ensure accurate and timely preparation of financial statements, MIS reports, and project profitability reports.
 </li>
 <li>
 Manage statutory compliances including GST, TDS, Income Tax, PF, ESI, and liaise with external consultants and auditors.
 </li>
 <li>
 Handle contractor/vendor billing, RA bills, material reconciliation, and BOQ-linked accounting.
 </li>
 <li>
 Drive monthly closing of books, finalization of accounts, and assist in internal/external audits.
 </li>
 <li>
 Develop and implement internal financial controls and SOPs for finance and accounting functions.
 </li>
 <li>
 Monitor and forecast cash flows, manage fund allocation, and ensure optimum working capital utilization.
 </li>
 <li>
 Coordinate with project teams, procurement, and senior management for strategic financial inputs.
 </li>
 </ul>
 
 
 
 
 
 Qualification &amp; Experience:
 
 
 <ul>
 <li>
 Candidate must be CMA Inter or ACCA Qualified.
 </li>
 <li>
 Strong hands-on experience in construction project accounting, WIP, and contract management.
 </li>
 <li>
 In-depth knowledge of accounting standards and tax laws applicable to the construction industry.
 </li>
 <li>
 Excellent command over MS DYNAMICS used in construction accounting.
 </li>
 <li>
 High proficiency in financial planning, budgeting, and MIS reporting.
 </li>
 <li>
 Strong leadership, team management, and cross-functional coordination capabilities.
 </li>
 </ul>
 
 
</div>

Manager Finance (Construction Business)

Virtual Aim HR Solutions

&quot;One of Our clients is looking for a qualified and experienced individual to lead the finance team&quot;. Job Summary:The General Manager Finance will oversee the organization&rsquo;s financial operations with a strong focus on taxation, compliance, and strategic financial management. The role requires an ACCA-qualified professional with proven experience in tax planning, financial reporting, and regulatory compliance, capable of leading the finance function and supporting organizational growth.Key Responsibilities:<ul><li>Lead the finance department, ensuring accuracy in financial reporting, budgeting, and forecasting.</li><li>Manage all aspects of direct and indirect taxation, including planning, filing, and compliance with applicable laws and regulations.</li><li>Liaise with tax authorities, external auditors, and regulatory bodies to ensure smooth audits and compliance processes.</li><li>Develop and implement financial strategies to optimize tax efficiency and support business objectives.</li><li>Monitor cash flows, financial risks, and provide recommendations for financial improvements.</li><li>Supervise and mentor the finance team, fostering a culture of accountability and performance.</li><li>Ensure compliance with local laws, accounting standards, and internal policies.</li><li>Provide financial insights and recommendations to senior management for strategic decision-making.</li></ul>Required Qualifications &amp; Skills:<ul><li>ACCA-qualified with 5&ndash;10 years of progressive experience in finance and taxation.</li><li>Strong knowledge of taxation laws, regulations, and compliance requirements.</li><li>Proven expertise in financial planning, budgeting, and reporting.</li><li>Leadership experience in managing finance teams.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Proficiency in accounting software and MS Excel.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you an ACCA qualified professional?</li></ul>Experience:<ul><li>Finance &amp; Taxation: 5 years (Required)</li></ul>Work Location: In person

General Manager (Finance)

Mobilink Bank

<div>
 
 
 Department:
 
 Strategy
 
 
 
 Reports To:
 
 Manager Strategy &amp; Partnerships
 
 
 
 Job Grade:
 
 OG-I
 
 
 
 Total Position
 
 : 01
 
 
 
 Location:
 
 Head Office, Islamabad
 
 
 
 
 
 
 What is Assistant Manager Strategy &amp; Research &ndash; MMBL?
 
 
 
 
 
 
 The Assistant Manager Strategy &amp; Research plays a crucial role in shaping and delivering strategic initiatives in Pakistan's rapidly evolving financial landscape. The role involves working on mission-critical projects to address diverse challenges identified by senior leadership, including developing growth strategies, assessing new market entry opportunities, supporting digital product development, evaluating fintech partnerships and strategic investments, and designing operating models to enhance customer reach. This position provides the opportunity to work on cutting-edge topics at the frontier of financial inclusion and digital banking, connecting the dots across businesses and functions to deliver impactful solutions for underserved communities.
 
 
 
 
 
 
 What Assistant Manager Strategy &amp; Research &ndash; MMBL Does?
 
 
 
 
 
 <ul>
 <li>
 Apply structured, hypothesis-driven problem-solving to address top strategic priorities across the organization
 </li>
 <li>
 Perform competitor/industry research leveraging both public and proprietary sources
 </li>
 <li>
 Develop strategic presentations for internal leadership and external stakeholders including regulators and investors
 </li>
 <li>
 Gather, analyze, synthesize and present data and findings to senior leaders across the firm
 </li>
 <li>
 Execute creative analyses and provide actionable insights to identify strategic issues and arrive at data-driven recommendations
 </li>
 <li>
 Collaborate with different stakeholders across functions including Operations, Risk, Technology, Finance, and Business
 </li>
 <li>
 Monitor industry trends, regulatory developments, and share insightful reports and analyses with broader team and senior executives
 </li>
 </ul>
 
 
 
 
 
 What are we looking for and what does it take to be Assistant Manager Strategy &amp; Research - MMBL?
 
 
 
 
 
 
 
 Required Qualification &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Engineering, or a related field.
 </li>
 <li>
 1&ndash;3 years of problem-solving experience in management consulting, investment banking, or an internal strategy group.
 </li>
 </ul>
 
 
 
 
 
 Essential Skills
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills with a quantitative approach.
 </li>
 <li>
 Proficiency in rational decision-making based on data, facts, and logical reasoning.
 </li>
 <li>
 Excellent organizational capabilities with the ability to independently initiate and complete tasks.
 </li>
 <li>
 Exceptional verbal, written, and presentation skills in English.
 </li>
 <li>
 Proficiency in MS Excel and PowerPoint.
 </li>
 </ul>
 
 
 
 
 
 Desirable Skills
 
 
 <ul>
 <li>
 Previous exposure to financial services, consulting, or fintech sectors.
 </li>
 </ul>
 
 
 
 
 About MMBL:
 
 
 
 
 
 Mobilink Microfinance Bank Ltd. is providing banking services to over 48 million registered users including 20+ million monthly active customers across Pakistan. With a hybrid model that combines traditional microfinance with mobile/digital banking technologies, the bank now operates with over 114 branches and 270,000 branchless banking agents and provides a USSD (GSM) based digital channel offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (utility bills and loan instalments), mobile wallets, insurance, G2P, B2B &amp; B2P payments; thus, playing a leading role in the promotion of financial inclusion. MMBL is committed to fostering a positive and productive workplace, and our core values reflect this focus. These values include promoting innovation and entrepreneurship, encouraging teamwork and collaboration, and prioritizing a customer-centric approach in all aspects of our business.
 
 
 
 
 
 Why Join MMBL?
 
 
 
 
 
 This is an opportunity for someone who is passionate about making a difference and playing a key role in driving transformative change. Our team is committed to empowering millions with the tools necessary to succeed in the digital age, and we're looking for a talented individual to join us in this endeavor.
 
 
 
</div>

Assistant Manager Strategy & Research

ASK Development

Job Summary:The Manager Operational Finance will oversee the organization&rsquo;s day-to-day financial operations and ensure strong financial management and control systems. This role requires hands-on experience with QuickBooks, a deep understanding of accounting principles, and strong operational skills including logistics, coordination, and administration. The incumbent will be responsible for managing accounts receivable, accounts payable, payroll, and invoicing, as well as preparing budgets and conducting budget analysis.Key Responsibilities:Financial Management &amp; Accounting:<ul><li>Manage day-to-day financial transactions using QuickBooks.</li><li>Maintain general ledger and ensure timely posting of transactions.</li><li>Oversee accounts receivable and payable processes to ensure timely collection and payments.</li><li>Reconcile bank statements and monitor cash flow and working capital requirements.</li></ul>Payroll &amp; Invoicing:<ul><li>Process monthly payroll and ensure compliance with statutory requirements (taxes, EOBI, etc.).</li><li>Prepare and submit client invoices accurately and on schedule.</li><li>Track invoice payments and follow up on outstanding receivables.</li></ul>Budgeting &amp; Reporting:<ul><li>Prepare annual budgets in coordination with relevant departments.</li><li>Develop and present budget variance reports and financial analysis to management.</li><li>Monitor expenditures to ensure alignment with approved budgets.</li></ul>Operations &amp; Administration:<ul><li>Support logistical arrangements for project activities, travel, procurement, and events.</li><li>Coordinate with internal departments and external vendors to ensure smooth operations.</li><li>Maintain accurate documentation and filing systems for audit and compliance.</li></ul>Qualifications and Experience:<ul><li>Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3-5 years of relevant experience in finance and operations.</li><li>Proficient in QuickBooks and MS Office (especially Excel).</li><li>Strong knowledge of financial policies, payroll processing, and budgeting.</li></ul>Key Competencies:<ul><li>Strong analytical and problem-solving skills.</li><li>Excellent organizational and time management abilities.</li><li>Effective communication and interpersonal skills.</li><li>Ability to multitask and work under pressure.</li></ul>Salary TBD (To Be Determent) Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Manager Operational Finance

Explore 414+ Assistant manager finance accounting in Islamabad this September. Find roles across top companies and apply now to boost your career.

414 assistant manager finance accounting jobs IN Islamabad

Assistant Manager Finance & Accounting

Assistant Manager Finance & Accounting

Finance Assistant

Manager Finance (Construction Business)

General Manager (Finance)

Assistant Manager Strategy & Research

Manager Operational Finance