accountant

associate finance executive Jobs in Rawalpindi

associate finance executive

hr manager

assistant manager finance Jobs in Rawalpindi

assistant manager finance

assistant managerfinance/account Jobs in Rawalpindi

assistant managerfinance/account

finance manager

SOURCE CODE ACADEMIA

Experience Required: 3&ndash;5 years in Finance or Accounting Job Type: Full-TimeAbout UsSource Code Academia is an international mission focused on developing Muslim intellectual identity and empowering students to become agents of global change. We are seeking a responsible and detail-oriented Finance &amp; Accounts Manager who can manage financial operations while maintaining strong professional ethics and alignment with our organizational values.-----------------Key ResponsibilitiesPayroll Management Oversee and process monthly salaries and stipends for employees and interns, ensuring payments are completed between the 1st and 7th of each month.Gratuity Fund Administration Manage the 10% monthly gratuity deductions for permanent staff and maintain proper records for refund eligibility in accordance with the one-year service policy.Employee Final Settlement Handle the full clearance and final settlement process for employees leaving the organization, ensuring all financial dues are processed 30 days after the regular salary date, subject to successful completion of data handover.Financial Reporting &amp; Budget Monitoring Prepare monthly financial reports, monitor organizational expenses, and conduct procurement reviews. Present financial summaries directly to the CEO.Compliance with Organizational Policies Ensure all financial processes follow company regulations, including penalties, notice period buyouts, and contractual obligations.Data Confidentiality Safeguard all financial and payroll information and address financial matters only with authorized personnel, including department heads and the CEO.------------------RequirementsEducational Background Bachelor&rsquo;s or Master&rsquo;s degree in Finance or Accounting. Candidates with ACCA, CA Inter, or MBA (Finance) will be preferred.Technical Skills Strong command of Microsoft Excel and familiarity with accounting software.Professional Ethics High level of integrity and strict commitment to maintaining confidentiality.Organizational Discipline Ability to operate within a structured hierarchy while maintaining professionalism and respect for reporting lines.Analytical Ability Capable of reviewing financial records to identify and prevent errors, negligence, or potential financial risks.Compensation &amp; Benefits<ul><li>Competitive salary based on experience and KPI performance</li><li>Standard leave policy including annual, casual, and sick leaves after the probation period</li><li>Opportunity to work in a mission-oriented environment that encourages both professional and personal growth</li></ul>Job Type: Full-Time Salary: PKR 50,000 &ndash; PKR 100,000 per month Organization: Source Code Academia Work Location: On-site (Bahria Town, Phase 7, Rawalpindi)Job Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthWork Location: In person

Finance & Accounts Manager (PHASE 7)

One Network

The Assistant Manager &ndash; Finance is responsible for strengthening the organization&rsquo;s financial planning, reporting, and control framework by ensuring accurate budgeting, forecasting, and performance analysis. The role supports strategic decision-making through timely MIS and financial insights, monitors project profitability and financial exposures, ensures compliance with internal policies and banking requirements, and collaborates cross-functionally to drive financial discipline, operational efficiency, and sustainable business growth.<ul><li>Prepare annual budgets and rolling forecasts, monitor performance against targets, and provide variance analysis to support strategic decision-making.</li><li>Develop timely MIS and management reports highlighting financial performance, KPIs, and actionable insights for senior leadership.</li><li>Analyze project-wise costs, revenues, and margins to ensure accurate profitability tracking and informed pricing decisions.</li><li>Coordination with Banks for Bank Guarantees, Letters of Credit, and other funded and non-funded facilities.</li><li>Support internal financial controls, monitor financial exposures, and ensure compliance with company policies and banking requirements.</li><li>Collaborate with project and operations teams on financial feasibility, cost optimization, and business decision support.</li><li>4&ndash;6 years of progressive experience in finance.</li><li>Experience in project-based industries (construction, engineering, EPC, manufacturing, etc.) preferred.</li><li>Hands-on experience in handling Bank Guarantees and LCs is mandatory.</li><li>Knowledge of accounting principles and financial reporting standards.</li><li>Experience with ERP systems (SAP preferred).</li><li>Bachelor&rsquo;s degree in finance, Accounting, Commerce, or related field.</li><li>Master&rsquo;s degree / ACCA / CA Finalist preferred</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthWork Location: In person

Assistant Manager Finance

Madison Square Mall

SECTION-1: JOB DETAILSQualification: CA(Finalist)/ACCA(Qualified)/CMA(Qualified) Experience: 05&ndash;10 years of relevant experience, preferably in mall, real estate, or property management and strong experience in receivables management and recovery.Preferably: Female CandidateReports To: CFO / CEO/ GMSECTION-2: JOB PURPOSEThe Senior Manager Accounts, Finance &amp; Recovery is responsible for overseeing the complete financial, accounting, and recovery operations of the mall. The role ensures proper financial controls, timely revenue recovery from tenants, compliance with Pakistan&rsquo;s statutory and tax requirements, and accurate financial reporting to management.SECTION-3: POSITION DIMENSIONS1: Accounts Payable Management<ul><li>Oversee day-to-day accounting operations including GL, AP, AR, and bank reconciliations</li><li>Ensure accurate maintenance of books of accounts in compliance with company policies and applicable accounting standards</li><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Monitor cash flow and ensure availability of funds for operational requirements</li><li>Coordinate with internal and external auditors and close audit observations</li></ul>2: Budgeting &amp; Financial Planning<ul><li>Prepare annual budgets, forecasts, and cash flow projections</li><li>Monitor budget versus actual performance and report variances to management</li><li>Support senior management with financial analysis and planning</li><li>Implement cost control measures to improve financial efficiency</li></ul>3: Rent, Revenue &amp; Recovery Management<ul><li>Ensure timely billing of rent, CAM charges, utilities, signage, and other tenant charges</li><li>Monitor tenant receivables and ageing on a regular basis</li><li>Lead recovery of outstanding dues from tenants</li><li>Coordinate with leasing and legal departments for defaulters and disputed cases</li><li>Implement recovery plans to minimize overdue receivables and bad debts</li></ul>4: Tenant Coordination &amp; Lease Compliance<ul><li>Coordinate with tenants regarding billing issues, statements, and payment follow-ups</li><li>Ensure financial clauses of lease agreements are properly implemented</li><li>Maintain updated tenant ledgers and recovery records</li><li>Escalate chronic defaulters to management with proper documentation</li></ul>5: Taxation, Controls &amp; Compliance (Pakistan)<ul><li>Ensure compliance with FBR requirements including Sales Tax, Income Tax, and Withholding Tax</li><li>Oversee timely filing of monthly, quarterly, and annual tax returns</li><li>Ensure proper deduction and deposit of withholding taxes</li><li>Develop and implement financial SOPs, approval matrices, and internal controls</li></ul>6: Team Management &amp; Reporting<ul><li>Lead and manage accounts and recovery teams</li><li>Set monthly recovery targets and KPIs</li><li>Review team performance and provide guidance and training</li><li>Prepare MIS reports and dashboards for senior management</li></ul>SECTION-4: COMMUNICATION &amp; WORKING RELATIONSHIPS<ul><li>Internal Relations: Works closely with CEO/CFO, Mall Operations, Leasing &amp; Marketing, Legal, HR, Procurement, and IT teams for financial reporting, budgeting, billing, recovery, compliance, and approvals.</li><li>External Relations: Coordinates with tenants, auditors, banks, tax authorities (FBR), legal advisors, and vendors for billing, recovery, audits, taxation, and financial transactions.</li></ul>SECTION-5: COMPETENCIES:<ul><li>Strong knowledge of accounting, financial reporting, budgeting, and cash flow management</li><li>Proven ability to manage rent, CAM, utility billing, and receivables recovery</li><li>Practical understanding of FBR regulations, including Income Tax, Sales Tax, and Withholding Tax</li><li>Good understanding of lease agreements and tenant financial obligations</li><li>Strong analytical and decision-making skills with a problem-solving approach</li><li>Effective leadership, team management, and performance monitoring skills</li><li>Clear communication and coordination skills with internal teams and external stakeholders</li><li>High level of integrity, control awareness, and compliance with company policies.</li></ul>Job Type: Full-timePay: Rs250,000.00 - Rs350,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you have relevant experience for this position? (Yes/No)</li><li>How many years of experience do you have in a similar role?</li><li>Are you willing to work 6 days (Mon-Sat) from 10:00am to 06:00pm?</li><li>What is your current salary?</li><li>What is your expected salary? (With in slab as specified in post)</li><li>How soon can you join? (Immediate / 15 days / 1 month / More than 1 month)</li><li>Are you willing to attend 2&ndash;3 interview rounds as part of our hiring process? (Yes / No)</li></ul>Experience:<ul><li>Managerial Level: 5 years (Preferred)</li></ul>Location:<ul><li>Rawalpindi Gpo (Preferred)</li></ul>Work Location: In person

SM Accounts, Finance & Recovery (FEMALE)

Mablay Beauty Pvt Ltd.

We are seeking a dynamic and detail-oriented Finance Executive to join our growing team in Rawalpindi. The ideal candidate will be proactive, well-organized, and capable of efficiently managing multiple financial and tax-related tasks.Below are the Responsibilities:<ul><li>Prepare, maintain, and analyze financial records and reports.</li><li>Monitor daily transactions, bank reconciliations, and accounts.</li><li>Manage tax compliance, including Sales Tax, Income Tax, and Withholding Tax.</li><li>Assist in monthly, quarterly, and annual financial closings.</li><li>Liaise with Tax consultants and regulatory bodies as required.</li><li>Ensure timely payment cycles and accurate record-keeping.</li></ul>Qualifications and Skills:<ul><li>Minimum Qualification: Bachelor&rsquo;s degree in commerce, Accounting &amp; Finance, MBA, M. Com, partly qualified professional qualification (CA, ICMA).</li><li>Understanding of MS Office, such as Excel (must have).</li><li>Experience Level: 1.5 Years, (CA/CMA firm experience will be preferable)</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs70,000.00 per monthExperience:<ul><li>finance or accounting: 1 year (Required)</li></ul>Work Location: In person

Finance Executive

Alpha Beta Partners Ltd (UK based company)

Location: Phase 4 Bahria Town, Islamabad Timings: 5 PM - 2 AMOnly Apply if you are enrolled in ACCA ProgramEducation and Experience:<ul><li>ACCA Finalist/Affiliate / ICMA / CA / BS Accounting &amp; Finance</li><li>2-4 years of experience in Accounting &amp; Finance</li></ul>Job description:<ul><li>Bookkeeping -Managing records and receipts</li><li>Reconciling daily, monthly and yearly transactions</li><li>Data entry (collect, understand, process, verify and report).</li><li>Utilize spreadsheets, databases and other computer applications.</li><li>Enter and upload invoices into the ERP system (Microsoft Dynamics Navision).</li><li>Assist in daily tasks as well as month-end closing.</li><li>Assist in payables reconciliation.</li><li>Follow up with vendors as needed/required.</li><li>Perform other duties that are considered within the scope of the position assigned by the senior staff. Receive training so that he can perform his assigned tasks efficiently.</li></ul>Requirements:<ul><li>Excellent Communication Skills</li><li>Self-starter, able to work without any concrete deadlines.</li><li>Ability to multitask and handle work under pressure.</li><li>Proficient with basic computer applications (ERP Systems, Microsoft Office programs including Excel, Word, Adobe PDF, etc.)</li><li>Quick learner and be able to cope with changes.</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthLicense/Certification:<ul><li>ACCA (Required)</li></ul>Work Location: In person

Finance Officer

Barani institute of Management Sciences

Minimum Bachelor Degree in Commerce/Finance or Accounting,Should have at least two year experience as well.Strong IT skills in MS-Office and Accounting Software's.Pleasant personality and good communication skills will be preferred.This position only for male candidatesJob Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Assistant ManagerFinance/Account

9D Technologies & Imagination AI

<div>Role Objective: To manage day-to-day accounting operations and conduct limited, risk-focused internal control reviews under management direction.
 Core Responsibilities:<ul><li>
Support day-to-day accounting operations by handling transaction recording, maintaining ledgers, and ensuring accurate financial data.
</li><li>Perform regular reconciliations (bank, vendor, customer) and monitor payables/advances.
</li><li>Maintain proper documentation, assist in audits, and support monthly closing and basic reporting.
</li><li>Conduct sample-based compliance checks, ensure adherence to SOPs and approval controls, and flag discrepancies such as missing documents or duplicate/irregular entries.</li></ul> 
Requirements 
<ul><li>
B.com / M.com, Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field</li><li>
2-3 years of experience in accounting, finance operations, or a similar role.
</li><li>Strong understanding of basic accounting principles, journal entries, ledgers, and reconciliation processes.
</li><li>Experience in managing invoices, expense vouchers, and maintaining proper financial records and documentation.
</li><li>Ability to perform bank reconciliations, vendor/customer balance reconciliations, and monitor payable/receivable aging.</li><li>
Proficiency in Microsoft Excel and familiarity with accounting software or ERP systems.
</li>Experience supporting audits by preparing documentation and financial schedules. 
<li>
</li></ul> 
 
Benefits 
<ul><li>
Competitive pay that matches your skills and experience</li><li>
Family Health Insurance</li><li>
Paid Time Off to recharge and relax</li><li>
Work-Life Balance and a supportive environment</li><li>
Delicious meals provided to keep you fueled</li><li>
Stay active with convenient, on-site fitness facilities</li></ul></div>

Associate Finance Executive

Explore 87+ Finance manager in Rawalpindi this March. Find roles across top companies and apply now to boost your career.