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assistant manager finance & accounting Jobs in Islamabad

assistant manager finance & accounting

finance officer - gs

it officer

finance officer

Bureau Veritas Group

<div>
 <strong>
  <strong>
   Business Unit:
   <br/>
   <br/>
  </strong>
 </strong>
 Government Services (GS)
 <br/>
 <br/>
 <strong>
  Location:
  <br/>
  <br/>
 </strong>
 Islamabad
 <br/>
 <br/>
 <strong>
  Function
  <br/>
  <br/>
 </strong>
 Finance operations
 <br/>
 <br/>
 <strong>
  <strong>
   Title :
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  Finance Officer
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Reporting To:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  GS Finance &ndash; Team Leader
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Title:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  Managing:
  <br/>
  <br/>
 </strong>
 Finance operations/Invoicing
 <br/>
 <br/>
 <strong>
  <strong>
   Title:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  Internal support
  <br/>
  <br/>
 </strong>
 VOC Issuing Office / Technical Manager, Team Leader &ndash; Operations
 <br/>
 <br/>
 <strong>
  <strong>
   External:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  Role Purpose Statement:
 </strong>
 Responsible for finance matters of VoC programs. He/She performs the job within the framework of the BV Quality Assurance System, the Code of Ethics and the BV Group policy.
 <br/>
 <br/>
 <strong>
  Responsibilities/Accountabilities
  <br/>
  <br/>
 </strong>
 PERFORMANCE INDICATORS
 <br/>
 <br/>
 <strong>
  <strong>
   As a Finance Officer, His/her Responsibility Covers:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Creating invoices in Flex (issuing and sharing invoices with clients for service rendered, )
  </li>
  <li>
   Creating invoices to groups ( Internal Service G Mark, &amp; Back charge for Iraq COC fees &amp; Border Fees )
  </li>
  <li>
   Manage the follow up of outstanding payment Internal Invoicing
  </li>
  <li>
   Make monthly provisions, as needed.
  </li>
  <li>
   Perform any other operational tasks as and when required by the Management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   As Part Of HSE Requirements, His/her Responsibilities Includes:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Comply at all times with all applicable legal requirements, BV Dubai HSE Policies/guidelines and procedures, client&rsquo;s HSE procedures and code of practices, as applicable.
  </li>
  <li>
   Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor.
  </li>
  <li>
   Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.
  </li>
  <li>
   Report immediately any HSE incident and cooperate in investigation.
  </li>
  <li>
   Authorized to stop work if condition, situation, environment&hellip;etc is not safe to perform the activity (immediately inform to reporting person (N+1) in the department for further guidance, if this authority is used).
  </li>
  <li>
   Accountable to take care of your own health and safety and that of people who may be affected by what you do or do not do.
  </li>
  <li>
   Accountable for co-operating with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.
  </li>
  <li>
   Accuracy (correspondence, communication, etc &hellip;)
  </li>
  <li>
   Achievement of workload
  </li>
  <li>
   Meet the deadlines
  </li>
  <li>
   Planning and organisation of work
  </li>
  <li>
   Customer relationship management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge, Skills &amp; Experience
  <br/>
  <br/>
 </strong>
 <strong>
  KEY COMPETENCIES
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Fresh Graduate in relvenat field.
  </li>
  <li>
   0-1 year of experience is required.
  </li>
  <li>
   Higher Education Certificate
  </li>
  <li>
   Excellent PC skills
  </li>
  <li>
   English proficiency
  </li>
  <li>
   Communication skills
  </li>
  <li>
   General Commerce/finance knowledge
  </li>
  <li>
   BV Core &amp; Business values
  </li>
  <li>
   Self-motivation
  </li>
  <li>
   Teamwork and co-operation
  </li>
  <li>
   Customer service orientation
  </li>
  <li>
   Initiative
  </li>
  <li>
   Integrity, confidentiality
  </li>
 </ul>
</div>


Finance Officer - GS

Bureau Veritas

<div><div><div><div><div>Business Unit:</div><div><br>
Government Services (GS)<br>
</div><div>Location:</div><div><br>
Islamabad<br>
</div></div><br>
<div><div>Function</div><div><br>
Finance operations<br>
</div><div>Title :</div><div><br>
Finance Officer<br>
</div></div><br>
<div><div>Reporting to:</div><div><br>
GS Finance &ndash; Team Leader</div><div><br>
Title:</div><ul><li><br>
</li></ul></div><div><div><br>
Managing:</div><div><br>
Finance operations/Invoicing<br>
</div><div>Title:</div><ul><li><br>
</li></ul></div><div><div><br>
Internal support</div><div><br>
VOC Issuing Office / Technical Manager, Team Leader &ndash; Operations</div><div><br>
External:</div><ul><li><br>
</li></ul></div></div><div></div><div><div><div><br>
Role Purpose Statement: Responsible for finance matters of VoC programs. He/She performs the job within the framework of the BV Quality Assurance System, the Code of Ethics and the BV Group policy.<br>
</div></div><br>
<div><p>RESPONSIBILITIES/ACCOUNTABILITIES</p><p>
PERFORMANCE INDICATORS</p></div><div></div><div><div><p><br>
As a finance officer, his/her responsibility covers:</p><ul><li>
Creating invoices in Flex (issuing and sharing invoices with clients for service rendered, )
</li><li>Creating invoices to groups ( Internal Service G Mark, &amp; Back charge for Iraq COC fees &amp; Border Fees )</li><li>
Manage the follow up of outstanding payment Internal Invoicing</li><li>
Make monthly provisions, as needed.</li><li>
Perform any other operational tasks as and when required by the Management</li></ul><p></p><p><br>
As part of HSE requirements, his/her responsibilities includes:</p><br>
<p></p><ul><li>
Comply at all times with all applicable legal requirements, BV Dubai HSE Policies/guidelines and procedures, client&rsquo;s HSE procedures and code of practices, as applicable.
</li><li>Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor.</li><li>
Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.
</li><li>Report immediately any HSE incident and cooperate in investigation.
</li><li>Authorized to stop work if condition, situation, environment&hellip;etc is not safe to perform the activity (immediately inform to reporting person (N+1) in the department for further guidance, if this authority is used).</li><li>
Accountable to take care of your own health and safety and that of people who may be affected by what you do or do not do.
</li><li>Accountable for co-operating with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.</li></ul></div><p></p><div><br>
<ul><li>
Accuracy (correspondence, communication, etc &hellip;)</li><li>
Achievement of workload</li><li>
Meet the deadlines</li><li>
Planning and organisation of work</li><li>
Customer relationship management</li></ul></div></div></div><p></p><div><div><p><br>
KNOWLEDGE, SKILLS &amp; EXPERIENCE</p><p><br>
KEY COMPETENCIES</p></div><div><div><br>
<ul><li>
Fresh Graduate in relvenat field.</li><li>
0-1 year of experience is required.</li><li>
Higher Education Certificate</li><li>
Excellent PC skills</li><li>
English proficiency</li><li>
Communication skills</li><li>
General Commerce/finance knowledge</li></ul><div><br>
</div></div><ul><li>BV Core &amp; Business values</li><li>
Self-motivation</li><li>
Teamwork and co-operation</li><li>
Customer service orientation</li><li>
Initiative</li><li>
Integrity, confidentiality</li></ul></div></div></div></div>

Suzuki Islamabad Motors Pvt Ltd

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and organized Accounts Officer to join our finance team. The ideal candidate will be responsible for filling of monthly Sales Tax Returns, Quarterly. Withholding Tax Returns and Annual Income Tax Returns and related taxable work.</p><p><b>Key Responsibilities:</b></p><ul><li>File returns on monthly basis on regular basis.</li><li>Maintain and update accounting records and files accurately and in a timely manner.</li><li>Prepare financial reports, such as balance sheets and income statements, on a regular basis.</li><li>Prepare and submit Sales tax returns as required.</li></ul><p><b>Requirements:</b></p><ul><li>2 years practical experience.</li><li>Preferably knowledge of taxation.</li><li>Hands-on experience with accounting software and MS Office, particularly Excel.</li><li>Ability to prioritize work and meet deadlines.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Professional certification (Part qualified) such as ACCA/CA, ICMA.</li></ul><p>Job Types: Full-time, Fresher</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: In person</p>

Taxable Accounting and Filling of Returns

PRCS

<div><div><div><div><b>Posted date</b></div> <div>12th September, 2025</div> <div><b>Last date to apply</b></div> <div>21st 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>Accounting/Auditing
</div></div><br>
<div><div><b>Type</b></div> <div>Contractual</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p>Location: PRCS NHQ, Islamabad<br>
Contract Period 01.09.2025 to 31.12.2025.<br>
Department Finance &amp; Accounts<br>
Reporting to: HOD-Finance</p>
<p><b>
Organization Vision</b></p><p><br>
Saving lives, uniting people and changing minds for healthy, safe and resilient communities.</p>
<p><b>
Organization Mission</b></p>
<p>
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><p>To follow and implement the Pakistan Red Crescent Society (PRCS) and donors Financial and accounting rules and procedures while preparing expenditure reports.</p>
</li>
<li><p>Checking the quality of vouchers and deciding whether vouchers are fit for entry into the booking system according to PRCS Financial Procedures and Donor requirements.</p>
</li>
<li><p>Responsible to maintain the bank account designated by PRCS for the PRCS funded projects by preparing bank payment, bank receipt and all related adjustments.</p>
</li>
<li><p>Responsible for monthly Bank reconciliation, bank account duly matching with funds reconciliation (10th of every month).</p>
</li>
<li><p>Responsible for ensuring financial reporting to PRCS on agreed formats on monthly basis and as per agreed deadlines.</p>
</li>
<li><p>Responsible to disseminate and ensure compliance of donor formats, checklist, deadlines and budgetary detail as per MOU</p>
</li>
<li><p>Ensure all documents are translated into English.</p>
</li>
<li><p>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 Manager, PRCS Program Managers, PRCS Coordinator Finance &amp; Administration, and PRCS Program Managers regarding any irregularities.</p>
</li>
<li><p>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.</p>
</li>
<li><p>To ensure the attachments of employment contracts of staff with January pay slips and December pay slips.</p>
</li>
<li><p>To ensure attachment of the notifications to salary slips for any increase in salaries.</p>
</li>
<li><p>Responsible to assist Program Managers in budget preparation and consolidation as per donor requirement.</p>
</li>
<li><p>Responsible for assisting Program Managers in preparing, consolidation and subsequent submission of program wise Funds Request to PRCS and regular follow up on it.</p>
</li>
<li><p>Responsible for ensuring transfer of funds to branches once received from the PRCS.</p>
</li>
<li><p>Ensure contractual compliance as part of the voucher verification, this involves checking the existing contracts, Payment schedules, and whether Taxation terms are respected.</p>
</li>
<li><p>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 PRCS guidelines.</p>
</li>
<li><p>General office correspondence with donors on daily basis.</p>
</li>
<li><p>Updates sharing meeting with PRCS Finance and Program on weekly basis</p>
</li>
<li> <p>Develop and maintain a filing and archiving system (both physical and digital) for financial records, ensuring easy retrieval and compliance with audit requirements.</p>
</li>
<li><p>Support internal and external audit processes by preparing schedules, providing documentation, and addressing audit queries in a timely manner.</p>
</li>
<li><p>Conduct periodic spot checks on branches and field offices to ensure compliance with PRCS and donor financial procedures.</p>
</li>
<li><p>Monitor advances given to staff and third parties, ensuring timely settlement and accurate recording.</p>
</li>
<li><p>Assist in capacity building of field staff and branch finance focal persons on financial compliance, reporting, and documentation standards.</p>
</li>
<li><p>Support in financial risk identification and propose mitigation measures (e.g., exchange rate risks, liquidity risks).</p>
</li>
<li><p>Ensure fixed assets and inventory records are regularly updated and reconciled with the finance system.</p>
</li>
<li><p>Contribute to continuous improvement of financial systems, tools, and reporting templates to enhance efficiency and accuracy.</p>
</li>
<li><p>Liaise with procurement and logistics units to ensure proper linkage between financial records and procurement documentation.</p>
</li>
<li><p>Maintain confidentiality and ensure ethical handling of all financial information.</p>
</li>
<li><p>Ensure monthly and Annual reconciliation of the Donor funds with Branches</p>
</li>
<li><p>Ensure monthly and Annual reconciliation of the Donor funds with Monthly financial report.</p></li></ul><br>
<p>
</p><p><b>Education</b></p>
<ul>
<li><p>Masters Degree or equivalent in finance or accounting</p>
</li>
</ul><p><b>Experience</b></p>
<ul>
<li><p>At least 3 years of professional experience in related field (good accounting experience)</p>
</li>
</ul><p><b>Skills / Knowledge</b></p>
<ul>
<li><p>Strong interpersonal skills, communication skills, and ability to work in a team.</p>
</li>
<li><p>Openness to change and ability to receive/integrate feedback.</p>
</li>
<li><p>Ability to work under pressure and stressful situations.</p>
</li>
<li><p>knowledge of Accounting Concepts, Financial Management, Financial System and advance use of MS office.</p>
</li>
<li><p>Experience of working for the RC/RC Movement is a strong asset.</p>
</li>
<li><p>Travelling: As and when required</p></li></ul></div><p></p>

Accountant

Tech Solutions Pro

<p><b>Job Description</b></p><p><b>Key Responsibilities</b></p><ul><li>Process and enter financial data accurately, maintaining clear and up-to-date documentation</li><li>Conduct bank reconciliations and oversee petty cash management (tracking &amp; replenishing)</li><li>Assist with payroll &amp; EOBI processing</li><li>Handle tax compliance, filing, planning, and research</li><li>Coordinate with Admin for purchase orders and vendor payments</li><li>Prepare timely monthly and annual financial reports for operating entities and related companies</li><li>Generate detailed owner statements summarizing transactions, charges, and payments</li><li>Manage inter-company transactions and account reconciliations (GL, sub-ledgers, bank statements)</li><li>Assist during external audits&mdash;compile and provide required documentation</li><li>Ensure compliance with internal controls, accounting standards, and strata/resort-related regulations</li><li>Provide legal support to the CEO as needed</li></ul><p><b>Minimum Qualification</b></p><ul><li><b>Finance specialization</b> (e.g., Bachelor&rsquo;s degree in Finance or equivalent; professional qualifications related to finance may be preferred)</li></ul><p><b>Experience</b></p><ul><li><b>6 to 1 years</b> of relevant accounting or finance experience</li></ul><p><b>Skills &amp; Requirements</b></p><ul><li>Proficient with accounting software and MS Office (especially Excel)</li><li>Solid understanding of financial methodologies, accounting principles, and payroll</li><li>Detail-oriented with strong analytical and problem-solving skills</li><li>Effective communication and organizational abilities&mdash;capable of collaborating with finance, admin, and legal teams</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you available to join Immediately?</li><li>Does this package work well?</li></ul><p>Work Location: In person</p>

Palladium Pakistan Pvt Ltd

<div><div><div><div><b>Posted date</b></div> <div>9th September, 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>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Fixed-Term</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>5 years</div></div></div></div>
<br><p></p><div><p><b>Finance Assistant</b></p>
<p><b>
Programme Overview</b></p>
<p>
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).</p>
<p>
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:</p>
<p>
Output 1: Strengthened integrated health security, with a focus on preparing and responding to health emergencies, including pandemics.</p>
<p>
Output 2: Strengthened evidence-based decision-making to drive health sector performance and accountability.</p>
<p>
Output 3: Improved implementation of Universal Health Coverage, with a focus on ending preventable deaths.</p>
<p><b>
Position Summary</b></p>
<p>
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.</p>
<p><b>
Responsibilities</b></p>
<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>
<p><b>Key Competencies Required</b></p>
<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>
<p><b>Reporting/Supervision</b></p>
<p>
The position will function under the direct supervision of the Finance Manager.</p></div><p></p>

Finance Assistant

Cretesol Pvt Ltd

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and results-driven <b>Finance Executive</b> to manage financial planning, reporting, and analysis. The successful candidate will play a key role in maintaining the financial health of the organization by ensuring accurate accounting, budget management, and compliance with regulations.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and analyze financial statements, reports, and forecasts.</li><li>Assist in budgeting, financial planning, and variance analysis.</li><li>Handle accounts payable and receivable processes.</li><li>Reconcile bank statements and financial records.</li><li>Monitor cash flow and financial transactions.</li><li>Support internal and external audits.</li><li>Ensure compliance with financial regulations and standards.</li><li>Maintain and update financial databases and records.</li><li>Coordinate with other departments for financial data and reporting.</li><li>Assist in the implementation of financial controls and procedures.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.</li><li>1&ndash;3 years of experience in a finance or accounting role (entry-level candidates may be considered).</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP).</li><li>Strong analytical and numerical skills.</li><li>Attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Knowledge of financial regulations and accounting principles.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Professional certification such as BBA, BCOM. CA, CPA, CMA (or pursuing).</li><li>Experience in [industry, e.g., manufacturing, IT, banking].</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Executive

Explore 176+ Finance officer in Islamabad this September. Find roles across top companies and apply now to boost your career.

176 finance officer jobs IN Islamabad

Finance Officer - GS

Finance Officer - GS

Taxable Accounting and Filling of Returns

Accountant

Accountant

Finance Assistant

Finance Executive