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accounting and finance manager Jobs in Islamabad

accounting and finance manager

accounting associate

accounts assistant

finance officer

Penny Appeal Pakistan

<div><div><div><div><b>Posted date</b></div> <div>2nd October, 2025</div> <div><b>Last date to apply</b></div> <div>10th October, 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>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Contractual</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>5 years </div><div><b>Maximum Age</b></div> <div>35 years</div></div></div></div>
<br><p></p><div><p><b>Job Purpose:</b></p>
<p>
An integral part of Finance and Accounts Department with a critical role under the supervision of Manager Finance and Compliance.</p><br>
<p></p>
<div>
<ul><li><b>1. </b><b>Financial Operations</b></li></ul>
</div>
<p>1.1 Manage day-to-day financial transactions including payments, receipts, reconciliations, and vouchering.</p>
<p>
1.2 Ensure compliance with organizational financial policies, donor regulations, and statutory requirements.</p>
<p>
1.3 Ensure compliance with organizational financial policies, donor regulations, and statutory requirements.</p>
<p>
1.4 Oversee payroll processing and disbursement to ensure accuracy and timely payments.</p>
<p>
1.5 Prepare monthly financial reports, payroll records, and bank reconciliations to maintain smooth operations.</p><br>
<p></p>
<div>
<ul><li><b>2. </b><b>Grants Management</b></li></ul>
</div>
<p>2.1 Maintain and update Grant Tracker and Implementing Partner (IP) Tracker for effective monitoring of grant utilization.</p>
<p>
2.2 Conduct financial checking of IPs&rsquo; expenditures and ensure compliance with donor and organizational guidelines.</p>
<p>
2.3 Manage IPs&rsquo; file closing process and ensure completeness of supporting documentation.</p>
<p>
2.4 Support donor-funded projects through budgeting, fund allocation, and timely financial reporting.</p><br>
<p></p>
<div>
<ul><li><b>3. </b><b>Taxation</b></li></ul>
</div>
<p>3.1 Ensure proper withholding of income tax and sales tax as per applicable laws and regulations.</p>
<p>
3.2 Deposit of taxes into Government of Pakistan (GoP) statutory authorities within prescribed timelines.</p>
<p>
3.3 Prepare and file timely tax returns, while maintaining up-to-date tax records.</p>
<p>
3.4 Coordinate with auditors, tax consultants, and regulatory authorities on tax-related matters.</p><br>
<p></p>
<div>
<ul><li><b>4. </b><b>Budgeting and Planning support</b></li></ul>
</div>
<p>4.1 Assist in preparing of Organizational annual budget, project budgets and activity budgets.</p>
<p>
4.2 Preparing Budget vs actual reports, and preparing variance reports</p><br>
<p></p>
<div>
<ul><li><b>5. </b><b>Audit Support</b></li></ul>
</div>
<p>5.1 Assist in internal and external audits by preparing required financial documentation and reconciliations.</p>
<p>
5.2 Ensure timely provision of accurate records to auditors and follow up on audit observations.</p>
<p>
5.3 Support management in implementing audit recommendations to strengthen financial controls.</p><br>
<p></p>
<p><b>
PSEA Clause:</b></p>
<p>
Penny Appeal has a zero tolerance to Sexual Exploitation and Abuse of beneficiaries. Protection from Sexual Exploitation and Abuse (PSEA) is everyone&rsquo;s responsibility and all staff are required to adhere to the Code of Conduct, that enshrines principles of PSEA, always (both during work hours and outside work hours). Familiarization with, and adherence to, the Code of Conduct is an essential requirement of all staff, in addition to related mandatory training. All staff must ensure that they understand and act in accordance with this clause.</p></div><p></p>

Finance Officer

Strengthening Participatory Organization

<div><div><div><div><b>Posted date</b></div> <div>7th October, 2025</div> <div><b>Last date to apply</b></div> <div>13th October, 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>Contractual</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>3 years </div><div><b>Maximum Age</b></div> <div>45 years</div></div></div></div>
<br><p></p><div><p><b>Job Description:</b></p>
<p>
Responsible for managing operations, financial matters, personnel, logistics and general administration under the Aawaz II programme.</p>
<p><b>
Main Responsibilities:</b></p>
<p><b>
Logistic Support:</b></p>
<ul>
<li>Arrange and manage travel of the project team as per the travel policy, fulfilling all necessary requirements.</li>
<li>Provide logistic support for project activities including selection of cost-effective, accessible and suitable venues for capacity building sessions, room bookings, reimbursements, etc.</li>
</ul>
<p><b>Financial Management:</b></p>
<ul>
<li>Act as focal person on financial and accounting matters.</li>
<li>Facilitate cost-effective fund management and functioning of finance section, including payments, tax deduction, salaries, budget reviews and feedback.</li>
<li>Assist in preparation of activity budgets</li>
<li>Reconcile daily, monthly and yearly transactions.</li>
<li>Prepare and submit monthly financial projections in coordination with programme team and Finance team</li>
<li>Prepare and submit monthly financial report</li>
<li>Maintain all procurement and financial records and receipts, and make them available for review/ audit purposes, as needed.</li>
</ul>
<p><b>Personnel Management:</b></p>
<ul>
<li>Hire the project staff, ensuring adherence to the recruitment processes and policies.</li>
<li>Maintain and update the personnel files</li>
<li>Attend safeguarding related training sessions and adhere to safeguarding principles. Ensure that safeguarding code of conduct is signed by all staff members</li>
<li>Facilitate performance evaluation processes, as and when required</li>
<li>Maintain timesheet summary and monthly leave status of project staff</li>
</ul>
<p> <b>Procurement and Inventory:</b></p>
<ul>
<li>Ensures the procurements are made as per procurement policy including services like printing services, consultant hiring, travel and hotel services, etc.</li>
<li>Manage proper inventory of the equipment, furniture and other items of the project.</li>
<li>Prepare and update inventory status report after performing physical verification on regular basis.</li>
<li>Any other task as assigned by the line manager for Aawaz II programme.</li>
</ul><div><b>Job Requirements:</b></div>
<div><ul><li>Master preferably in Accounting, Finance or related field.</li>
<li>Coordinate and provide technical assistance for all relevant offices</li>
<li>Lead programme planning and review meetings on a monthly, quarterly and Annual basis and as and when required</li>
<li>Participate in professional development training as identified and approved by the Supervisor</li>
<li>3 Years (At least 3 years of work experience in social/development sector)</li>
<li>Ready to work immediately</li>
</ul>
<p><b>Please Note:</b></p>
</div>
<ul><li>Candidate who tries to influence the recruitment process will be automatically disqualified.</li>
<li>Ready to work immediately</li>
<li>Women and minority candidates are particularly encouraged to apply</li>
<li>SPO strongly prohibits Sexual Exploitation, Abuse or Harrasment (SEAH), accordingly; candidate background and reference check will be conducted</li></ul></div><p></p>

Admin and Finance Officer

<p><b>About the Role:</b></p><p>We are seeking a diligent and detail-oriented Finance Executive to join our accounts and finance team. In this role, you will be responsible for a variety of critical accounting functions, including maintaining our fixed asset register, managing nationwide ground related expenses and advance of teams, managing the official bank account to facilitate payment of expenses, and ensuring accurate financial postings in SAP Business One. This is an excellent opportunity for a motivated individual to build a strong foundation in corporate finance and accounting within a supportive environment.</p><p><b>Key Responsibilities:</b></p><p>&middot; Managing the asset register and running the depreciation in compliance with the company policy and accounting standards.</p><p>&middot; Monitor project and departmental expenses to ensure alignment with budgets and identify cost-saving opportunities.</p><p>&middot; Follow up on bills submitted against advances and ensure accurate posting in SAP B1.</p><p>&middot; Manage and reconcile employee&rsquo;s ledger on a regular basis.</p><p>&middot; Maintain accurate cost records and tracking systems, including monitoring pending bills against issued advances to field teams.</p><p>&middot; Manage employee banking accounts to facilitate payments of expenses and claims for regional project teams and office staff.</p><p>&middot; Coordinate with field teams to resolve financial and accounting matters.</p><p>&middot; Handle and monitor petty cash transactions with proper documentation.</p><p>&middot; Adjusting employee advances and reconciling outstanding amounts.</p><p>&middot; Provide comprehensive assistance to the Managers with ad-hoc tasks, reports, and projects as assigned.</p><p><b>Qualification</b></p><p>&middot; B.Com / BBA (Fin) / MBA (Fin) / M.Com / ADC Finance, or a bachelors in a related field</p><p>&middot; Minimum 1 year of experience in finance or accounts in a reputable organization.</p><p>&middot; Familiarity with SAP B1 will be an added advantage.</p><p>&middot; Excellent interpersonal and communication skills</p><p><b>What we Offer</b></p><p>Competitive salary and benefits package.</p><p>Opportunities for professional growth and development.</p><p>A collaborative and supportive work environment.</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Finance Executive Officer

Cowlar Design Studio

<div>
 <strong>
  Expected start date
  <br/>
  <br/>
 </strong>
 ASAP (position is open if you can still read this)
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 <strong>
  Positions Open
  <br/>
  <br/>
 </strong>
 2
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 <br/>
 <strong>
  Experience Required
  <br/>
  <br/>
 </strong>
 Experience of 2-3 years in an IT or Banking sectors.
 <br/>
 <br/>
 <strong>
  Education Required
  <br/>
  <br/>
 </strong>
 Education is flexible; However Bachelor's degree in Commerce or ACCA is preferred.
 <br/>
 <br/>
 <strong>
  Salary package
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary and benefits package
  </li>
  <li>
   Monthly performance-based increments &amp; cash bonuses
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Perks
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Opportunity to work &amp; grow with a Y-Combinator backed Founder who has been doing startups for more than a decade
  </li>
  <li>
   More than 90% of customers are based in the USA (get exposure working on cutting-edge/disruptive tech)
  </li>
  <li>
   Opportunity to travel abroad and gain invaluable exposure
  </li>
  <ul>
   <li>
    We have offices in Pakistan, Qatar &amp; America.
    <br/>
   </li>
  </ul>
  <li>
   Experience Hyper-growth in your career based on the Silicon Valley mindset
  </li>
  <li>
   A strong base salary
  </li>
  <li>
   Flexible working hours
  </li>
  <li>
   High performance oriented and resilient work environment / workstation
  </li>
  <li>
   Company Issued Laptops/ Electronic Devices based on need and performance
  </li>
  <li>
   Free Food ( Breakfast / Lunch / Dinner/ Snacks/ Fruits and Beverages)
  </li>
  <li>
   24/7 Access to the office
  </li>
  <li>
   Performance base paid cool-off period
  </li>
  <li>
   Dedicated time / Access to a plethora of Learning Resources
  </li>
  <li>
   Knowledge base mini library present at the office
  </li>
  <li>
   Fastest network (internet) in Pakistan
  </li>
  <li>
   Medical insurance, treatment and employee care for astronauts
  </li>
  <li>
   Overnight Stay Facilitation: Sleeping pods and Lockers
  </li>
  <li>
   Recreational activities / trips
  </li>
  <li>
   Highest Grade Massage Chairs
  </li>
  <li>
   Gaming corner - PS5
  </li>
  <li>
   Insured parking space
  </li>
  <li>
   Support team available for facilitation of employees
  </li>
  <li>
   Taxation, Accounts and legal assistance for the employees.
  </li>
  <li>
   The best work culture/team environment in the world! Primed to set you up for either running your own company or being a C-Level Executive in one.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About the Role:
  <br/>
  <br/>
 </strong>
 We are looking for a diligent and detail-oriented Junior Accounts Officer to join our finance team. The ideal candidate will demonstrate a strong commitment to integrity and uphold the highest moral values in all financial dealings. This role requires hands-on experience with bookkeeping, managing day-to-day banking operations, and supporting accurate financial record-keeping. The Junior Accounts Officer will play a vital part in maintaining the accuracy and reliability of our financial data while ensuring compliance with company policies and procedures.
 <br/>
 <br/>
 <strong>
  Primary Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collect financial data such as incoming and outgoing payments
  </li>
  <li>
   Assisting in the execution of end-to-end monthly financial closing, including general accounting and bookkeeping.
  </li>
  <li>
   Assisting team to ensure all transactions are properly recorded, in the accounting system, and that ledger accounts are accurate.
  </li>
  <li>
   Working with Global Accounting processes such as keeping records of our Qatari entity, their accounting and tax principles.
  </li>
  <li>
   Assisting in Payroll transactions with end-to-end verification
  </li>
  <li>
   Maintains general ledger by transferring subsidiary account summaries.
  </li>
  <li>
   Collect financial data such as incoming and outgoing payments
  </li>
  <li>
   Enter this data into software
  </li>
  <li>
   Ensure compliance of federal regulations and law for all transactions
  </li>
  <li>
   Keep track of accounting tasks and deadlines
  </li>
  <li>
   Balances subsidiary accounts by reconciling entries.
  </li>
  <li>
   Maintains historical records by filing documents
  </li>
  <li>
   Creating and Managing (Electronics &amp; Physical files) for receipts history
  </li>
  <li>
   Creating CPRs and getting them signed by each vendor during cash transactions
  </li>
  <li>
   Assisting in preparing month-end journal entries i.e Financial Statements,, reconciling balance sheet accounts, and provide monthly close deliverables.
  </li>
  <li>
   Processing Invoices, keeping track of all invoice data, and follow-ups on outstanding payments. Maintaining relations with Local &amp; international vendors for fluent transactional processes
  </li>
  <li>
   Tracking expenses, and reconciling employee reports with receipts and company policies.
  </li>
  <li>
   Ensuring all employees have existing relevant bank accounts and getting their new bank accounts created if non-existent
  </li>
  <li>
   Assisting in reconciling bank statements with the company's financial records. Identify and resolve discrepancies between bank records and accounting records.
  </li>
  <li>
   Implementation of policies and procedures as they relate to accounting rules and changes. Automating the procedures.
  </li>
  <li>
   Patching up with the latest accounting regulations, industry trends, and best practices, ensuring compliance and recommending necessary adjustments as needed.
  </li>
  <li>
   Fostering a positive and engaging work environment, promoting teamwork and a strong sense of accountability.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Requirements:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High Integrity and Moral values.
  </li>
  <li>
   Extremely high attention to detail.
  </li>
  <li>
   Strong numerical and analytical skills. Should be good at Maths!
  </li>
  <li>
   Ability to work independently with minimal supervision while maintaining accountability
  </li>
  <li>
   Team-oriented mindset with a collaborative approach to problem-solving and reporting
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   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Necessary Skillset Required:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Experience with working on Google Sheets &amp; Microsoft Excel efficiently.
  </li>
  <li>
   Familiarity with software such as QuickBooks, Zoho, and other accounting or ERP tools commonly used for financial management and reporting.
  </li>
  <li>
   Experience in operating Online Banking portals - Both local and International.
  </li>
  <li>
   Experience in running day to day bank operations such as cash withdrawals, pay order submissions, Invoice submissions, etc.
  </li>
  <li>
   Experience with With Holding Taxation processes.
  </li>
 </ul>
 <li>
  <br/>
  <br/>
  <br/>
 </li>
 <strong>
  Important Further Reading:
  <br/>
  <br/>
 </strong>
 We value our
 <strong>
  culture above all else
 </strong>
 - Please go through this
 <strong>
  Culture Document
 </strong>
 carefully to understand our culture, values and what we represent.
 <br/>
 <br/>
 Check out our website:
 <strong>
  cowlardesignstudio.com
  <br/>
  <br/>
 </strong>
 To learn more about the type of work we have done.
</div>


Jr. Accounts Officer

Pakistan Red Crescent Society

<div><div><div><div><b>Posted date</b></div> <div>7th October, 2025</div> <div><b>Last date to apply</b></div> <div>16th October, 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>Finance
</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><p><b>Job Title:</b> Accountant<br>
<b>Location:</b> PRCS NHQ, Islamabad.<br>
<b>Department</b> Finance &amp; Accounts<br>
<b>Reporting to:</b> HOD-Finance</p>
<p><b>
Organization Vision</b><br>
Saving lives, uniting people and changing minds for healthy, safe and resilient communities.</p>
<p><b>
Organization Mission</b><br>
The leading humanitarian organization of Pakistan, committed to prevent and alleviate human sufferings by mobilizing the power of humanity through volunteers.<br>
<br>
<b>Specific Duties, Responsibilities, and Accountabilities</b></p>
<ul>
<li>To follow and implement the IFRC and donors Financial and accounting rules and procedures while preparing expenditure reports.</li>
<li>Checking the quality of vouchers and deciding whether vouchers are fit for entry into the booking system according to IFRC Financial Procedures and Donor requirements.</li>
<li>Responsible to maintain the bank account designated by PRCS for the IFRC funded projects by preparing bank payment, bank receipt and all related adjustments.</li>
<li>Responsible for monthly Bank reconciliation, bank account duly matching with funds reconciliation (10th of every month).</li>
<li>Responsible for ensuring financial reporting to IFRC on agreed formats on monthly basis and as per agreed deadlines.</li>
<li>Responsible to disseminate and ensure compliance of donor formats, checklist, deadlines and budgetary detail as per MOU</li>
<li>Ensure all documents are translated into English.</li>
<li>Identify missing supporting documents, highlight, and follow up on those not in line with financial guidelines for the monthly closings, and inform the PRCS Finance Head, PRCS Program Managers, IFRC Finance Coordinator &amp; Administration regarding any irregularities.</li>
<li>To ensure the correct tax deduction and deposits (on supplies, Services, salaries, and lease agreements). To ensure that tax challans are attached to the concerned invoices.</li>
<li>To ensure the attachments of employment contracts of staff with January pay slips and December pay slips.</li>
<li>To ensure attachment of the notifications to salary slips for any increase in salaries.</li>
<li>Responsible to assist Program Managers in budget preparation and consolidation as per donor requirement.</li>
<li>Responsible for assisting Program Managers in preparing, consolidation and subsequent submission of program wise Funds Request to IFRC and regular follow up on it.</li>
<li>Responsible for ensuring transfer of funds to branches once received from the IFRC.</li>
<li>Ensure contractual compliance as part of the voucher verification, this involves checking the existing contracts, Payment schedules, and whether Taxation terms are respected.</li>
<li>Responsible for managing and filing records of related programs and projects. Maintain a proper filing system in accordance with filing best practices, donor document retention policies, and IFRC/ PRCS guidelines.</li>
<li>General office correspondence with donors on daily basis.</li>
<li>Updates sharing meeting with PRCS and IFRC Finance and Program on weekly basis</li>
</ul>
<p><b>Education</b></p>
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field (Master&rsquo;s degree or professional certification like ACCA/CA/CMA will be an advantage)</li>
</ul>
<p><b>Experience</b></p>
<ul>
<li>Minimum 3&ndash;5 years of relevant experience in accounting, finance, or audit.</li>
<li>Experience in managing financial records, reconciliations, and reporting.</li>
</ul>
<p><b>Skills / Knowledge</b></p>
<ul>
<li>Strong interpersonal skills, communication skills, and ability to work in a team.</li>
<li>Proficiency in accounting software (e.g., QuickBooks, SAP, or similar.</li>
<li>Openness to change and ability to receive/integrate feedback.</li>
<li>Ability to work under pressure and stressful situations.</li>
<li>knowledge of Accounting Concepts, Financial Management and Financial System.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Strong command of MS Excel and other Microsoft Office tools.</li>
<li>Experience of working for the RC/RC Movement is a strong asset.</li>
<li><b>Travelling: As and when required</b></li>
</ul>
<p><b>Competencies:</b></p>
<ul>
<li>Integrity and confidentiality.</li>
<li>Time management and ability to meet deadlines.</li>
<li>Strong communication and interpersonal skills.</li>
<li>Ability to work independently and as part of a team.</li></ul><br>
<p><br>
Applicants&rsquo; candidature is subject to complete scrutiny / verification of documents &amp; information and it can be cancelled at any stage if any discrepancy is found.<br>
Only shortlisted candidates would be called for test / interview.<br>
No TA/DA will be admissible for appearing in test/interview.</p></div><p></p>

Accountant

Centrox AI

<p><b>Job Title: Finance Executive</b><br/><b>Location: Gulberg Greens, Islamabad (On-site)</b><br/><b>Company: Centrox AI</b></p><p><b>About Us:</b></p><p>Centrox AI is a rapidly growing technology company specializing in Artificial Intelligence, software development, and digital transformation solutions. Our mission is to empower businesses with innovative, data-driven technologies that enhance productivity and efficiency. We are seeking a <b>Finance Executive</b> to join our dynamic team and play a key role in managing financial operations, budgeting, and business reporting.</p><p><b>Position Overview:</b></p><p>The <b>Finance Executive</b> will be responsible for handling day-to-day financial management, maintaining accurate financial records, and supporting strategic business decisions through financial analysis. The ideal candidate will have strong analytical and organizational skills, with a keen eye for detail and accuracy.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and record daily financial transactions, invoices, and receipts.</li><li>Prepare and maintain financial statements, reports, and reconciliations.</li><li>Oversee <b>accounts payable and receivable</b> processes.</li><li>Assist in preparing <b>monthly, quarterly, and annual</b> financial reports.</li><li>Support in <b>budgeting, forecasting, and financial planning</b> activities.</li><li>Monitor company expenses and suggest improvements for cost efficiency.</li><li>Ensure compliance with <b>accounting standards, tax laws</b>, and <b>company policies</b>.</li><li>Liaise with auditors, tax consultants, and banks as required.</li><li>Maintain accurate documentation and digital records of financial data.</li><li>Provide financial insights and recommendations to support management decisions.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Finance, Accounting, Business Administration, or a related field (Master&rsquo;s degree or ACCA/CA Inter certification will be a plus).</li><li><b>1&ndash;3 years of experience</b> in a finance or accounting role.</li><li>Strong understanding of <b>financial reporting, budgeting, and taxation</b> principles.</li><li>Proficiency in <b>MS Excel</b>, <b>Google Sheets</b>, and accounting software such as <b>QuickBooks</b>, <b>Xero</b>, or <b>ERP systems</b>.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong attention to detail and accuracy in data management.</li><li>Ability to work independently as well as collaboratively in a team environment.</li><li>Good communication and interpersonal skills.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Knowledge of <b>financial modeling</b> and <b>data visualization tools</b>.</li><li>Experience in managing <b>international transactions</b> or <b>client invoicing</b>.</li><li>Familiarity with <b>AI-driven analytics tools</b> or <b>fintech solutions</b>.</li><li>Basic understanding of <b>project-based costing</b> in tech or software companies.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and performance-based incentives.</li><li>Opportunity to work with a tech-driven, innovative organization.</li><li>Exposure to global clients and advanced financial systems.</li><li>Professional development and career growth opportunities.</li><li>A supportive and collaborative work culture.</li></ul><p><b>How to Apply:</b></p><p>Candidates are encouraged to apply by filling the form given below for further consideration.<br/>Form Link: https://cutt.ly/pwz0OhuW</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Filling the form given at the bottom of job description is mandatory for further consideration, have you filled the form?</li></ul><p>Work Location: In person</p>

Finance Executive

Machineintelligence6

<p>We are looking for an <b>Accounts &amp; Admin Officer</b> to handle both financial and office administration tasks.</p><p><b>Key Duties:</b></p><ul><li>Record daily transactions, payments, invoices, petty cash &amp; reconciliations.</li><li>Maintain financial records and assist with reports.</li><li>Manage office files, supplies, and vendor coordination.</li><li>Support HR tasks: attendance, leave records, travel arrangements.</li><li>Assist management with meetings, correspondence, and admin support.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s in Accounting/Business Admin.</li><li>1&ndash;3 years&rsquo; experience in accounts/admin work.</li><li>Proficient in MS Office; accounting software is a plus.</li><li>Organized, reliable, and good communication skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Up to Rs50,000.00 per month</p><p>Work Location: In person</p>

Accounts Manager

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