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finance manager

ASK Development

<p><b>Job Summary:</b></p><p>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.</p><p><b>Key Responsibilities:</b></p><p><b>Financial Management &amp; Accounting:</b></p><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><p><b>Payroll &amp; Invoicing:</b></p><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><p><b>Budgeting &amp; Reporting:</b></p><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><p><b>Operations &amp; Administration:</b></p><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><p><b>Qualifications and Experience:</b></p><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><p><b>Key Competencies:</b></p><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><p><b>Salary TBD (To Be Determent) </b></p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs90,000.00 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>Work Location: In person</p>

Manager Operational Finance

Sungi Development Foundation

<p><b>Position:</b> Finance Coordinator (Female Only)</p><p><b>Reporting line:</b> Senior Manager Finance</p><p><b>Nature of Contract:</b> Full time</p><p><b>Location:</b> HO-Islamabad</p><p><b>Salary :</b> Based on qualifications and experience</p><p><b>Benefits:</b> As per staff benefits and Sungi policies</p><p><b>Location:</b> Islamabad</p><p>The Finance Coordinator will be responsible for overall management of financial, operational, accounting and reporting functions in accordance with organizational and donors polices and procedures for the assigned projects. Emphasis will be placed on financial management practices and systems that are compliant with organizational policies, local laws, adhere to donor requirements, and are conducive to effective implementation of projects.</p><p>Specific responsibilities within each functional area are as follows:</p><p><b>Key Responsibilities:</b></p><p><b>Finance: </b></p><p>&middot;Manage day-to-day financial functions and ensure accuracy in recording of project expenditures in compliance with organizational policies and donors&rsquo; financial and procurement regulations</p><p>&middot;Manage petty cash transactions and monitor cash disbursements in accordance with established financial procedures.</p><p>&middot;Prepare high-quality, timely financial reports for donors, ensuring full compliance with donor-specific reporting requirements.</p><p>&middot; Conduct regular budget performance analysis, identifying variances, financial risks, and accounting discrepancies, and recommend appropriate corrective actions.</p><p>&middot;Oversee the allocation of donor portfolios across project teams, ensuring balanced workload and clarity of financial responsibilities.</p><p>&middot; Maintain the integrity of financial data in the accounting system and ensure systematic organization of financial documents and filing systems.</p><p>&middot; Ensure accurate tax deductions and timely submission of income and sales taxes; prepare tax reconciliation statements, identify compliance risks, and recommend mitigation strategies.</p><p>&middot; Liaise with the Regional Finance team to complete all necessary financial reviews prior to submission of donor financial reports.</p><p>&middot; Serve as the primary point of contact for donor-specific financial audits, and coordinate with internal and external auditors as required.</p><p><b>Administration and Procurement:</b></p><p>&middot; Supervise procurement processes to ensure adherence to donor regulations and organizational procurement policies.</p><p>&middot; Oversee asset and fleet management, including inventory control, insurance coverage, and tracking of vehicles and equipment.</p><p>&middot; Coordinate with the administration team to ensure completeness and compliance of procurement documentation for timely processing of vendor and contractor payments.</p><p>&middot; Review procurement documentation such as Requests for Quotations (RFQs), bid evaluations, purchase orders, and contracts to ensure accuracy and compliance.</p><p>&middot; Collaborate with technical teams to facilitate the timely procurement and delivery of goods and services.</p><p>&middot; Provide procurement verification support to technical teams during field visits, ensuring alignment with procurement guidelines.</p><p>&middot; Manage logistical arrangements for project activities, including transportation, travel, accommodation, workshops, and meetings.</p><p>&middot; Maintain and regularly update inventory records for all non-expendable assets.</p><p>&middot; Perform other relevant duties as assigned to support effective operations.</p><p><b>Required Qualifications and Experience:</b></p><p>&middot; Self-driven with the ability to work independently and manage multiple tasks with minimal supervision.</p><p>&middot; Minimum of 8 years of progressive professional experience in the development sector.</p><p>&middot; At least 2&ndash;3 years of experience in a supervisory or managerial role.</p><p>&middot; Proven hands-on experience in procurement, administration, and logistics functions.</p><p>&middot; Strong analytical and problem-solving skills, with effective verbal and written communication abilities.</p><p>&middot; A minimum of 16 years of education in Business Administration, Economics, or a related field. A professional qualification such as CMA, ACCA, or CA (or equivalent) will be considered an asset.</p><p><b>How to Apply:</b></p><p><b>Candidates meeting the above job requirements should send their CVS to </b>recruitment@sungi.org <b>by 7 September 2025 </b>.</p><p>Job Type: Contract<br/>Contract length: 7 months</p><p>Work Location: In person</p><p>Application Deadline: 07/09/2025</p>

Finance Coordinator

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

Mercy Corps

<div><div><div><div><b>Posted date</b></div> <div>26th August, 2025</div> <div><b>Last date to apply</b></div> <div>2nd 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>Development Sector
</div></div><br>
<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><div>Essential Job Responsibilities</div>
<ul><li>Review SRs financial reports for accuracy, completeness, and compliance with donor and organizational requirements.</li>
<li>Track subaward disbursements, advances, and liquidations, ensuring timely reconciliation.</li>
<li>Assist in monitoring budget utilization and flagging variances for management review.</li>
<li>Assist SR in preparing the monthly cash forecast for the grant.</li>
<li>Maintain proper filing (hard &amp; soft) of partner financial reports, contracts, and compliance documents.</li>
<li>Assist in preparing grants related reporting to the donor as well as management reports including but not limited to Budget Vs. Actuals, PR Cash Information, and any other report required by management.</li>
<li>Assist Finance Coordinator Subaward Compliance in conducting regular spot checks and field visits to partner organizations.</li>
<li>Prepare financial monitoring visits reports using the prescribed MC template, incorporating all findings for MC internal reviews and approval and issue reports to SRs along with management letter accordingly.</li>
<li>Follow up with SRs to ensure timely implementation of recommendations noted for corrective actions and improvements. Ensure timely recovery of disallowed cost (if any) as result of compliance review.</li>
<li>Support capacity-building initiatives for partner finance staff.</li>
<li>Prepare vouchers, journal entries, and payment requests related to SRs in line with approved budget and contracts.</li>
<li>Assist line manager in the partner due diligence and selection process, following MC Subaward Management policy guidelines.</li>
<li>Ensure timely entry of partner related transactions into the Microsoft Dynamics (Navigator) accounting system.</li>
<li>Initiate the process for new subaward agreements and modifications in line with MC Subaward financial management policy.</li>
<li>Assist in compiling SRs expenditure reports for donor financial reports.</li>
<li>Support the Finance team in preparing consolidated subaward trackers and variance analysis.</li>
<li>Assist in preparing documentation for donors and external audits related to subawards.</li>
<li>Support corrective action follow-up for audit findings relating to partners.</li>
<li>Assist Finance Coordinator Subaward Compliance reviewing partner financial reports and supporting documents for accuracy, completeness, and compliance with donor and organizational policies.</li>
<li>Any other duty assigned by the supervisor.</li></ul></div><p></p>
<br><div><p>Apply By:</p>
<p>
 </p><p>https://recruiting2.ultipro.com/MER1024MERCY/JobBoard/6d4e8597-fa4e-4ef2-9c2c-5e0602922407/Opportunity/OpportunityDetail?opportunityId=6e7a40a9-4632-4e3b-ba66-490a8bb0f5dd</p></div><p></p>

Finance Assistant – Subaward Compliance

Dcodax (Pvt) Ltd.

<p>Job Summary</p><p><b>Dcodax Technologies</b> is looking for a <b>Finance Executive</b> to join our growing team. The Finance Executive will play a vital role in supporting the finance department with day-to-day financial operations, including transaction management, financial reporting, compliance, and budgeting activities. This position is crucial to maintaining the financial health of the company by ensuring accurate financial records, assisting in the preparation of key reports, and contributing to strategic financial planning efforts.</p><p><b>Key Responsibilities</b></p><ul><li>Manage accounts payable and accounts receivable processes, ensuring timely recording and payments.</li><li>Assist in the preparation of financial statements, including profit and loss, balance sheet, and cash flow reports.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports to identify trends and variances.</li><li>Maintain and update financial records, including ledgers, journals, and reconciliation statements.</li><li>Support the budgeting and forecasting processes by gathering data and preparing analysis.</li><li>Perform bank reconciliations monthly to ensure alignment of company records with bank statements.</li><li>Assist in taxation-related tasks such as calculating tax liabilities, preparing tax returns, and ensuring compliance.</li><li>Support internal and external audits by preparing required documentation and data.</li><li>Collaborate with cross-functional teams to ensure financial processes align with company goals.</li><li>Implement and maintain effective financial controls and procedures to safeguard company assets.</li><li>Keep updated with financial regulations and industry best practices.</li><li>Support payroll processing and related administrative tasks where applicable.</li><li>Handle administrative tasks related to financial documentation and compliance.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>1-3 years of relevant experience in finance or accounting roles.</li><li>Proficiency in financial software such as SAP, QuickBooks, or Oracle is preferred.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and ability to manage multiple priorities.</li><li>Good communication and interpersonal skills.</li><li>Knowledge of relevant financial regulations and tax laws.</li><li>Proficiency with Microsoft Excel and other productivity tools.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Financial reporting and analysis</li><li>Budgeting and forecasting</li><li>Tax calculations and compliance</li><li>Bank reconciliation</li><li>Attention to detail and accuracy</li><li>Time management and organizational skills</li><li>Effective communication and teamwork</li><li>Adaptability and willingness to learn</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs65,000.00 per month</p><p>Work Location: On the road</p><p>Application Deadline: 30/08/2025</p>

Finance Executive

Mobilink Bank

<div>
 <p>
  Department:
  <strong>
   Central Finance &amp; Accounts
  </strong>
 </p>
 <p>
  Reports To:
  <strong>
   Head Accounts
  </strong>
 </p>
 <p>
  Job Grade:
  <strong>
   VP
  </strong>
 </p>
 <p>
  Total Positions:
  <strong>
   01
  </strong>
 </p>
 <p>
  Job Location:
  <strong>
   Head Office, Islamabad
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What is Executive Manager Accounts - MMBL?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The
  <strong>
   Executive Manager Accounts at MMBL
  </strong>
  is responsible for overseeing the Bank&rsquo;s financial accounting and reporting function. The role involves reviewing monthly financial statements before they are presented to senior management, analyzing financial results against budgets and forecasts, and preparing detailed reports for management review. It also includes monitoring daily settlements, accounts payable/receivable, control accounts, and bank reconciliations to ensure accuracy and compliance. In addition, the Executive Manager leads transformation projects to improve processes and provides technical guidance on IFRS matters, ensuring that accounting practices remain aligned with regulatory and international standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Executive Manager Accounts - MMBL Does?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Responsible for reviewing monthly management and financial reports.
  </li>
  <li>
   Develop and maintain documentation of accounting policies and procedures.
  </li>
  <li>
   Provide support on technical accounting issues and guidance on financial implications of complex transactions.
  </li>
  <li>
   Perform in-depth financial analysis of financial reports.
  </li>
  <li>
   Review and monitor monthly capital adequacy, liquidity, and other regulatory ratios to ensure compliance with regulatory standards.
  </li>
  <li>
   Conduct regular reviews of accounts, bank, payables, and receivables reconciliations.
  </li>
  <li>
   Review treasury income workings, deferred tax calculations, fixed asset register, and lease schedules.
  </li>
  <li>
   Provide support and guidance to team members while maintaining a cohesive and collaborative environment.
  </li>
  <li>
   Review and approve daily settlements and schedules of branchless banking merchants.
  </li>
  <li>
   Review branchless banking dashboards and super-agent commission/share calculations on branchless banking income and related costs.
  </li>
  <li>
   Ensure preparation and accuracy of aging analysis and break-up of all assets and liabilities.
  </li>
  <li>
   Act as a key contributor in transformation projects.
  </li>
  <li>
   Ensure smooth month-end, quarterly, and yearly closing.
  </li>
  <li>
   Oversee the smooth conduct of statutory, group, and other audits.
  </li>
  <li>
   Ensure preparation of financial statements along with notes in accordance with IFRS and SBP guidelines.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What are we looking for and what does it require to be Executive Manager Accounts - MMBL?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Minimum 3 years of experience in a senior-level position (AVP or above) within a large-scale organization, preferably in the banking or microfinance industry.
  </li>
  <li>
   Qualified Chartered Accountant (ACA/ACCA) or FCCA, with articleship preferably from a Big Four firm.
  </li>
  <li>
   Strong analytical skills with the ability to adapt to dynamic work environments.
  </li>
  <li>
   Proven leadership experience in managing teams.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  About MMBL:
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Why Join MMBL?
 </p>
 <p>
  <br/>
 </p>
 <p>
  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 endeavour.
 </p>
</div>


Executive Manager Accounts

HBCS

<p>We are seeking a <b>skilled and experienced Accounts Manager</b> with an <b>ACCA membership</b> and proven experience working with UAE-based companies. This role requires strong knowledge of accounting principles, leadership ability, and expertise in tax accounting across <b>UAE and Pakistan</b>. The ideal candidate will have excellent communication skills, a proactive approach, and the ability to work collaboratively with both local and international teams.</p><p><b>Key Responsibilities</b></p><ul><li>Oversee daily accounting operations and ensure accurate financial reporting.</li><li>Prepare monthly/quarterly financial statements and cash flow reports.</li><li>Lead the preparation and filing of tax returns (<b>VAT in UAE &amp; income tax in Pakistan</b>).</li><li>Ensure compliance with <b>UAE VAT regulations and Pakistan tax laws</b>.</li><li>Handle reconciliations, budgeting, invoicing, and audit support.</li><li>Liaise with UAE clients or finance departments for cross-border transactions.</li><li>Guide, mentor, and supervise junior accounting staff.</li><li>Maintain proper documentation for internal and external audits.</li><li>Stay updated on changes in tax laws and financial regulations.</li></ul><p><b>Requirements</b></p><ul><li><b>ACCA membership (compulsory).</b></li><li><b>4&ndash;5 years of relevant experience</b> in accounting, with exposure to UAE-based firms.</li><li>Strong knowledge of <b>UAE VAT laws</b> and <b>Pakistan tax regulations</b>.</li><li>Proficiency in accounting tools such as <b>Odoo, QuickBooks, Zoho, Tally, or ERP systems</b>.</li><li>Excellent communication, leadership, and organizational skills.</li><li>Ability to manage deadlines and handle multiple priorities under pressure.</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary based on experience.</li><li>Exposure to <b>international tax and accounting systems</b>.</li><li>A <b>growth-oriented work environment</b> with opportunities for advancement.</li><li>Professional development and leadership opportunities.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>UAE Experience?</li><li>Acca Membership?</li><li>How many years of experience?</li></ul><p>Work Location: In person</p>

Senior Accountant

Explore 243+ Finance manager in Islamabad this September. Find roles across top companies and apply now to boost your career.