assistant manager finance

Omni Academy Consulting & Technologies 

<p><b>Assistant Manager Finance </b></p><p><b>Location: Port Bin Qasim Karachi</b></p><p><b>Job Summary:</b></p><p>We are hiring a <b>Assistant Manager Finance</b> with hands-on experience in SAP Business One to manage daily accounting operations, tax filings, and financial reporting. The ideal candidate should be detail-oriented and capable of handling multiple financial tasks efficiently.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage tax filing and ensure compliance with regulations</li><li>Perform bank reconciliations regularly</li><li>Handle fund management and maintain financial records</li><li>Execute all finance-related activities in SAP Business One</li><li>Assist in month-end and year-end closing</li><li>Maintain accurate documentation and reports</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or relevant field</li><li>Minimum 3 years of experience in finance/accounting</li><li><b>Mandatory:</b> Experience with SAP Business One</li><li>Strong knowledge of tax filing and bank reconciliation</li><li>Good command of MS Excel</li><li>Strong attention to detail and organizational skills</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs75,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager Finance

360 Human Capital solutions pvt ltd

<p><b>Assistant Manager Finance</b></p><p>Location : Karachi, Pakistan</p><p>Department : Finance &amp; Accounts</p><p>Reports To : CFO</p><p><b>Job Summary</b></p><p>Our client, a well-established and respected player in the Engineering &amp; Services industry, is looking to hire a detail oriented and proactive Assistant Manager Finance to strengthen its finance function. The role requires strong hands-on experience in Accounts Receivable, Accounts Payable, and overall Financial Operations, with a focus on maintaining efficient processes, ensuring compliance with financial regulations, and delivering accurate, timely reporting to support informed business decision-making. Key Responsibilities</p><p>&middot; Manage invoicing, collections, and customer account reconciliations</p><p>&middot; Monitor aging reports and follow up on outstanding receivables</p><p>&middot; Oversee vendor payments and ensure timely disbursements</p><p>&middot; Verify and process invoices, expense claims, and purchase orders</p><p>&middot; Supervise daily financial transactions and ensure proper documentation</p><p>&middot; Assist in monthly, quarterly, and annual financial closings</p><p>&middot; Ensure compliance with internal controls and regulatory requirements</p><p>&middot; Prepare financial and management reports</p><p>&middot; Perform bank, ledger, and account reconciliations</p><p>&middot; Assist in audit preparation and coordination with auditors</p><p>&middot; Identify opportunities to improve financial processes and controls</p><p>Qualifications &amp; Requirements</p><p>&middot; Bachelor&rsquo;s degree in Finance, Accounting, or related field</p><p>&middot; ACCA / CA / ICMA partly or fully qualified preferred</p><p>&middot; 3&ndash;6 years of relevant experience in finance and accounts</p><p>&middot; Strong exposure to Receivables, Payables, and Financial Operations</p><p>&middot; Proficiency in accounting software and MS Excel</p><p>&middot; Good understanding of financial reporting standards</p><p><b>Skills &amp; Competencies</b></p><p>&middot; Strong analytical and problem-solving skills</p><p>&middot; Attention to detail and accuracy</p><p>&middot; Excellent communication and interpersonal skills</p><p>&middot; Ability to meet deadlines and work under pressure</p><p>&middot; Team player with leadership potential</p><p>&middot; Familiarity with ERP systems (SAP, Oracle, QuickBooks, etc.)</p><p>Please share your updated resume in MS Word format at <b>jobs@hcspak.com</b></p><p>Note: Only shortlisted candidates will be contacted.</p><p>Work Location: In person</p>

Green Umbrella Recruitment

<div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Date Opened</p>
<div>04/12/2026
</div></div><div><p>Job Type</p>
<div>Full time
</div></div><div><p>Job Opening Status</p>
<div>Open
</div></div><div><p>Work Experience</p>
<div>3&ndash;6 years of experience in finance or treasury operations
</div></div><div><p>Industry</p>
<div>Financial Services
</div></div><div><p>City</p>
<div>Muscat
</div></div><div><p>State/Province</p>
<div>Masqat
</div></div><div><p>Country</p>
<div>Sultanate of Oman
</div></div><div><p>Zip/Postal Code</p>
<div>0000</div></div></ul></div>
<br><div><p>The Assistant Manager &ndash; Finance is responsible for overseeing day-to-day banking operations, managing financial transactions, supporting payroll processes, and ensuring efficient handling of cash flows and financial controls. The role also provides overall assistance to the Finance Manager in maintaining smooth financial operations and compliance.</p><div></div><div><br>
<br>
</div><p><b>Banking &amp; Treasury Operations</b></p><br>
<ul><li>
Handle all banking activities, including domestic and international bank transfers<br>
</li><li>
Manage international fund transfers and ensure compliance with banking regulations<br>
</li><li>
Monitor bank balances and maintain adequate liquidity across accounts<br>
</li><li>
Oversee and execute internal fund transfers between accounts</li></ul><p><b><br>
Trade Finance</b></p><br>
<ul><li>
Manage opening and handling of Letters of Credit (LCs)<br>
</li><li>
Process and administer Bank Guarantees (BGs)</li></ul><p><b><br>
Payroll &amp; Payments</b></p><br>
<ul><li>
Oversee salary processing and ensure timely payroll transfers<br>
</li><li>
Handle all payroll-related bank transactions<br>
</li><li>
Supervise petty cash management, approvals, and disbursements<br>
</li><li>
Monitor and approve cash payments and vouchers</li></ul><p><b><br>
Financial Monitoring &amp; Controls</b></p><br>
<ul><li>
Track and reconcile bank balances regularly<br>
</li><li>
Ensure accuracy and timeliness of financial transactions<br>
</li><li>
Maintain proper documentation and audit trails for all payments</li></ul><p><b><br>
Support to Finance Manager</b></p><br>
<ul><li>
Provide overall assistance in financial planning and execution<br>
</li><li>
Support in managing financial matters, reporting, and compliance<br>
</li><li>
Assist in implementing financial policies and internal controls</li></ul><p></p><div><br>
<br>
</div><div></div><br>
<br>
<h3 class="jobSectionHeader"><b>Requirements</b></h3><p><b>
Qualifications &amp; Skills</b></p><br>
<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or related field (MBA/CA/ACCA preferred)<br>
</li><li>
3&ndash;6 years of experience in finance or treasury operations<br>
</li><li>
Strong understanding of banking, payroll, and financial processes<br>
</li><li>
Knowledge of LC, BG, and international banking procedures<br>
</li><li>
Good analytical and problem-solving skills<br>
</li><li>
Proficiency in accounting software and MS Excel<br>
</li><li>
High attention to detail and accuracy<br>
</li></ul><div><b>
Working Relationships
</b><br>
</div><ul><li>Internal: Finance team, HR (for payroll), senior management<br>
</li><li>
External: Banks, financial institutions, auditors</li></ul></div><p></p>

Assistant Manager – Finance

Max Solutions

<p><b>Job Description:</b></p><p>We are seeking a motivated and detail-oriented <b>Assistant Manager Finance &amp; Accounts</b> to join our team. Both <b>male and female candidates</b> are encouraged to apply. This is an excellent opportunity for <b>fresh graduates</b> looking to start their career in finance and accounting.</p><p><b>Job Details:</b></p><ul><li><b>Location:</b> Rawalpindi / Islamabad</li><li><b>Working Days:</b> Monday to Friday</li><li><b>Shift Timings:</b></li><li>Morning: 10:00 AM &ndash; 4:00 PM</li><li>Evening: 4:00 PM &ndash; 10:00 PM</li></ul><p><b>Key Responsibilities:</b></p><ul><li>Assist in daily accounting and financial operations</li><li>Maintain financial records, ledgers, and reports</li><li>Support in preparing invoices, vouchers, and expense tracking</li><li>Assist in bank reconciliations and account balancing</li><li>Help in monthly and annual financial reporting</li><li>Ensure accuracy and compliance with company policies</li><li>Perform basic data entry and financial analysis</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, BBA, or relevant field</li><li>Fresh candidates are encouraged to apply</li><li>Basic knowledge of accounting principles</li><li>Good command of MS Excel and computer skills</li><li>Strong attention to detail and organizational skills</li><li>Ability to work in a team environment</li></ul><p><b>What We Offer:</b></p><ul><li>Friendly and professional work environment</li><li>Learning and growth opportunities</li><li>Hands-on training for fresh candidates</li></ul><p>Job Types: Full-time, Fresher</p><p>Pay: From Rs55,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager Finance/Account

Al Sayer Group

<div>Requisition ID <b>14649</b> - Posted <b>03/25/2026</b> - <b>Corporate</b> - <b>Finance</b></div>
<br><div><div><div><b><i>Job Summary/Purpose:</i></b></div>
<div>
Perform financial processes, secure accurate accounting and financial records, produce and analyze financial statements in order to advise on business performance and areas of improvement.</div><br>
<div></div>
<div><b><i>
Responsibilities:</i></b></div>
<div><b><i>
Operational:</i></b></div>
<div>
<ul><li>Prepare periodically financials, analyze various management reports for compliance to policies and submit observations to Manager Finance.</li></ul>
<ul><li>Plan and forecast sales, inventory levels, optimal fleet size and other business parameters.</li></ul>
<ul><li>Review business processes for efficiency, reliability and propose automation and improvements.</li></ul>
<ul><li>Respond to routine queries on business transactions from internal and external auditors and provide appropriate explanation and justification.</li></ul>
<ul><li>Analyze internal audit reports and submit the observation to Manager Finance for review.</li></ul>
<ul><li>Check inventory costing and payment vouchers for accuracy and supporting evidence.</li></ul>
<ul><li>Prepare the plan in order to organize yearly stock count based on company policies.</li></ul>
<ul><li>Prepare cash flow statements for forecasting funds requirements and timely availability of funds.</li></ul>
<ul><li>Review customer receivables and other receivables and follow up with Manager Credit for settlement of company dues.</li></ul>
<ul><li>Prepare pricing of inventory and submit it for review to the Manager Finance.</li></ul>
<ul><li>Review documentation for LCs/LGs to assist functional managers in negotiation with customers.</li></ul>
<ul><li>Check discrepancies in application of policies by functional managers and report to Manager Finance for action.</li></ul>
<ul><li>Assist business heads with business performance review and reports preparation for monthly review with senior managers.</li></ul>
<ul><li>Assist business heads with preparation and presentation of annual budgets.</li></ul>
</div>
<div><b><i>People Management:</i></b></div>
<div>
<ul><li>Assign goals and objectives to staff and monitor achievement of team objectives/key performance indicators (KPIs) and counsel employees on achievement of targets and KPIs.</li></ul>
<ul><li>Prepare performance planning (PP) and conduct performance appraisal (PA) and conduct PP/PA interviews including employee development plans and counsel employees on career progression opportunities.</li></ul>
<ul><li>Make requisite attempts to handle all grievances raised by subordinates in a prompt and effective manner and escalate such matters to higher level when required.</li></ul>
<ul><li>Recommend disciplinary action.</li></ul>
<ul><li>Participate in interview panels for selection and promotion of staff.</li></ul></div><br>
<div></div>
<div><b>
Minimum Requirements:</b></div>
<ul>
<li><b><i>Educational Qualifications and Experience: </i></b>Post Graduate Diploma in Finance with 3 years experience or Bachelor Degree with 6 years of experience.</li>
<li><b><i>Linguistic Abilities: </i></b><i>English is a must. Arabic is an asset.</i></li>
<li><b><i>Certification and Licensure:</i></b><i> </i>CFA / ICWA/ CIMA/ CA/ CPA/ ACCA (In order of importance)</li></ul></div></div>

Assistant Manager, FInance (14649)

Landmark Group

<div>
 <p>
  We&rsquo;re hiring for
  <strong>
   Assistant Manager &ndash; Finance
  </strong>
  to join
  <strong>
   Logistiq, Landmark Group
  </strong>
  in Dubai.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
  If you have strong exposure to
  <strong>
   freight forwarding + contract logistics financ
  </strong>
  e, this could be a great opportunity to step into a high-impact role
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   .
   <br/>
   What you&rsquo;ll be doin
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   g:
   <br/>
   Managing end-to-end finance for fulfilment (B2B &amp; B2C) and freight operations (Air, Ocean, Surfa
  </li>
  <li>
   ce)Driving financial governance &mdash; cost tracking, margins, revenue assura
  </li>
  <li>
   nceSupporting pricing, RFQs, and commercial evaluati
  </li>
  <li>
   onsHandling monthly closures, reporting, and financial analyt
  </li>
  <li>
   icsBuilding dashboards usi
   <strong>
    ng Excel, Power Query, and Power
   </strong>
  </li>
  <li>
   BIWorking closely with operations, sales, and leadership te
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ams
   <br/>
   What we&rsquo;re looking
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   for:
   <br/>
   CA / MBA (Finance) /
  </li>
  <li>
   ACCA6&ndash;7 years of experience in logistics / supply chain fi
  </li>
  <li>
   nanceStrong understandin
   <strong>
    g of Incoterms, customs clearance, cross-border transactions
   </strong>
  </li>
  <li>
   (GCC)Hands-on experience in freight forwarding proc
  </li>
 </ul>
 <p>
  <br/>
 </p>
 esses
</div>


Assistant Manager – Finance (Freight & Contract Logistics)

Dr. Ziauddin Hospital

<p><b>Education:</b><br/>Bachelor&rsquo;s/Master&rsquo;s degree in Accounting &amp; Finance; ACCA/CA or MBA (Finance) preferred</p><p><b>Experience:</b><br/>5&ndash;8 years of relevant experience in Finance &amp; Accounts</p><p><b>Responsibilities:</b></p><ul><li>Manage daily accounting operations including accounts payable and receivable.</li><li>Maintain general ledger and ensure accurate financial record-keeping.</li><li>Manage daily accounting operations including accounts payable and receivable.</li><li>Maintain general ledger and ensure accurate financial record-keeping.</li><li>Prepare monthly and annual financial statements</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Ensure compliance with tax regulations and accounting standards.</li><li>Coordinate with auditors and support audit processes.</li><li>Prepare financial reports for management decision-making.</li><li>Implement and maintain internal controls to ensure accuracy and reduce financial risks.</li></ul><p><b>Job Type:</b> Full-time</p><p>Application Question(s):</p><ul><li>Expected Salary</li></ul><p>Location:</p><ul><li>Karachi Clifton (Preferred)</li></ul><p>Work Location: In person</p>

Assistant Manager Finance & Accounts

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