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assistant finance manager Jobs in Rawalpindi

assistant finance manager

female accountant

finance officer

financial accountant

Tandoori Restaurants

Job OverviewWe are seeking a detail-oriented and experienced Accountant to oversee and manage our financial operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting principles and regulations. If you have a strong background in bookkeeping, financial reporting, and auditing, and possess excellent analytical skills, we would like to meet you.Key Responsibilities<ul><li>Manage daily accounting transactions</li><li>Prepare monthly, quarterly, and annual financial statements and reports</li><li>Develop and manage budget forecasts</li><li>Reconcile accounts payable and accounts receivable</li><li>Ensure accurate and timely bank payments and financial entries</li><li>Compute taxes and prepare tax filings</li><li>Manage balance sheets, income statements, and cash-flow reports</li><li>Monitor financial health, liquidity, and financial compliance</li><li>Conduct audits of financial transactions and documents</li><li>Maintain data confidentiality and perform system backups</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements<ul><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting standards and regulations</li><li>Hands-on experience with accounting software.</li><li>Solid understanding of general ledger and financial closing processes</li><li>Excellent attention to detail, accuracy, and analytical skills</li><li>Bachelor's degree in Accounting, Finance, or relevant field</li></ul>Preferred Skills (Optional)<ul><li>Professional certification BS Accounts, B.com</li><li>Experience in corporate or commercial accounting environment</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Restaurant Accountant

ARFA TECH

Location: Rawalpindi / Islamabad (Onsite) Working Hours: Monday to Friday, 6:00 PM &ndash; 3:00 AM Experience Required: 2&ndash;5 years Salary: Market Competitive (based on experience)About the Role:We are looking for a detail-oriented and reliable FEMALE Accountant to manage financial operations for our software company and other associated businesses. The ideal candidate will have strong accounting skills, excellent organizational abilities, and experience handling multiple company accounts.Key Responsibilities:<ul><li>Maintain accurate financial records, ledgers, and reports for multiple business entities.</li><li>Manage accounts payable and receivable, bank reconciliations, and petty cash.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle payroll processing and employee expense reports.</li><li>Monitor cash flow, budgeting, and forecasting.</li><li>Prepare tax filings and ensure compliance with local tax laws.</li><li>Coordinate with management and external auditors when required.</li><li>Implement efficient accounting systems and ensure proper documentation.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA Inter preferred).</li><li>2&ndash;5 years of professional experience in accounting or finance.</li><li>Proficiency in accounting software (e.g., QuickBooks, Zoho Books, or similar).</li><li>Strong understanding of bookkeeping, taxation, and financial reporting.</li><li>Excellent Excel and MS Office skills.</li><li>Strong attention to detail, time management, and communication skills.</li></ul>Bonus Points If You Have:<ul><li>Experience managing accounts for software or IT-based companies.</li><li>Knowledge of digital payment systems, invoicing, and subscription billing models.</li><li>Familiarity with financial reporting automation tools.</li></ul>Job Type: Full-timePay: Rs25.00 - Rs50.00 per monthWork Location: In person

Female Accountant

DELTA

<ul><li>Working with spreadsheets, sales and purchase ledgers and journals.</li><li>Recording and filing cash transactions.</li><li>Controlling credit and chasing debt.</li><li>Invoice processing and filing.</li><li>Processing expense requests for the accountant to approve.</li><li>Bank reconciliation.</li><li>Liaising with third party providers, clients and suppliers.</li><li>Updating and maintaining procedural documentation</li><li>Ability to work as part of a team and take direction accurately.</li><li>Analytical thinker and problem solver.</li><li>Competent IT skills, particularly proficiency with spreadsheet software.</li><li>High level of accuracy.</li><li>Extremely organised in a manner that is easily read by others.</li><li>Trustworthy and discreet when dealing with confidential information.</li><li>Administrative skills.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Satellite Town: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your Salary Expectation</li><li>Are you familiar with accounting priciples?</li><li>Are you efficient in MS Office? All Versions - List the Formulas in Excel you are Expert in</li><li>How many Years of Professional Experience you have in QB Desktop</li><li>How many years of Professional Experience Do You have in QB Online</li><li>Are you expert in Manual Work like Writing Cheques, Filling Forms etc</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Accounts: 5 years (Preferred)</li></ul>Location:<ul><li>Rawalpindi Satellite Town (Preferred)</li></ul>Work Location: In person

Accountant

Mercium Limited

Job Description:We are seeking a dynamic and experienced Accounts Executive to join our Account/Admin Department. The ideal candidate will have 2 to 3 years of hands-on experience in financial record management and a keen eye for detail. This role offers opportunities for career growth, a competitive salary with benefits, and the chance to contribute to the efficiency of our accounting processes.Responsibilities and Duties:<ul><li>Maintain and update financial records, overseeing accounts payable/receivable.</li><li>Ensure the accuracy and completeness of financial transactions.</li><li>Facilitate payment recovery and ensure a prompt response against accounts payable/receivable.</li><li>Conduct regular reconciliations of accounts to identify discrepancies and ensure accuracy.</li><li>Collaborate with team members to promptly resolve any discrepancies.</li><li>Ensure strict adherence to accounting standards, regulations, and company policies.</li><li>Assist in conducting internal audits to verify compliance.</li><li>Identify opportunities for process improvement within the accounting function.</li><li>Collaborate with the team to implement efficiency-enhancing measures.</li><li>Coordinate with other departments, particularly the sales staff, to gather necessary financial information.</li><li>Effectively communicate with the team supervisor regarding financial matters.</li><li>Keep a keen eye on emails, especially those related to pre-alerts, invoice queries, and payment queries.</li><li>Preparation of Annual accounts.</li><li>Written &amp; Spoken English Skills.</li><li>Efficient, honest, and has a high level of integrity and work ethic.</li><li>Draft letters, emails and other necessary documents for correspondence.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, or related field (AAT, etc).</li><li>2-3 year experience in bookkeeping.</li><li>Experience in Xero, Pandle and QuickBooks. (Preferred)</li><li>1-2 years - UK Based Experience</li><li>Strong understanding of accounting principles and compliance standards.</li><li>Excellent communication and interpersonal skills.</li><li>Detail-oriented with a commitment to accuracy.</li><li>If you are a proactive and detail-oriented professional seeking a challenging role with opportunities for growth, we invite you to apply for this exciting position. Join our team and contribute to the success of our financial operations.</li></ul>Timings: 01:00 PM to 09:00 PMNote: Only those candidates to be considered who strictly meet our requirements. Those who do not have any related experience in Accounts should refrain from applying.Job Types: Full-time, InternshipPay: Rs50,000.00 - Rs100,000.00 per monthExperience:<ul><li>Bookkeeping: 2 years (Required)</li><li>UK Accounts: 1 year (Required)</li><li>Xero: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

sequel technologies

Location: Bahria Town Phase 7, Rawalpindi (Preference for residents of Bahria, DHA, Askari 14, or nearby areas)About UsSequel Technologies, a software company providing healthcare IT and medical billing services to the US market.Responsibilities<ul><li>Manage daily accounting tasks, including accounts payable and accounts receivable</li><li>Maintain accurate financial records and support month-end and year-end close processes</li><li>Prepare and review journal entries, invoices, expense reports, and payment runs</li><li>Reconcile bank accounts, credit card statements, and general ledger entries</li><li>Generate financial reports and assist management with financial analysis</li><li>Ensure compliance with company policies and standard accounting principles</li><li>Coordinate with internal departments and external vendors as needed</li><li>Support audits and documentation requests as required</li></ul>Qualifications/Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li><li>3+ years of relevant accounting experience</li><li>Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, Pivot Tables, Formulas, etc.)</li><li>Strong understanding of accounting principles and financial reporting</li><li>High attention to detail and strong organizational skills</li><li>Ability to work independently and manage multiple priorities</li><li>Strong communication and problem-solving skills</li></ul>Preferred Skills<ul><li>Experience with budgeting and forecasting is a plus</li><li>Knowledge of additional accounting software is a plus</li></ul>Timings<ul><li>6:00 PM to 3:00 AM</li></ul>Benefits<ul><li>Healthcare</li><li>Entertainment allowance</li><li>Cellular allowance</li><li>Provident fund</li></ul>Job Type: Full-timeWork Location: In person

Accounting Specialist

VA Global LLC

Job Title: Assistant Finance ManagerThe role:The purpose of this role is to cater to the routine financial matters of a Jointly Owned Property (JOP) / Owners&rsquo; Association (OA) / Body Corporate (BC) in compliance with the prevailing laws that govern the JOP (RERA, DIFC, ADREC, ADGM) and as per international financial practices of reporting and recording financials.Location: United Arab EmiratesReporting to: Director - OperationsExperience:A minimum of five (3) years&rsquo; experience in senior supervisory / managerial role, managing annual financial calendar of financial activities of an Owners&rsquo; Association or a Jointly Owned Property in the RERA or DIFC jurisdiction, in Dubai, United Arab Emirates.Hands-on experience in dealing with OA Boards/ Owners&rsquo; Committees / BC Management Committees and compiling annual financial statements to IFRS standards, for the purpose of the Annual Financial Audits.Note: For the context of this document, all references to JOP mean JOP / OA / BC, as may be applicable.Main responsibilities:1. Financial Management:- Timely planning, invoicing, collection, accurate accounting, reconciliation and reporting of Service Charges and other financial aspects.- Manage and monitor financial transactions for JOP.- Ensure compliance with JOP requirements.- Prepare financial statements and reports (to IFRS standards) and assist with external audits.2. Compliance and Regulations:- Stay updated on relevant regulations, including RERA, DIFC (Dubai International Financial Centre) requirements, and such requirements in other emirates.- Ensure that all financial practices comply with the Jointly Owned Property Law, local regulations and other international standards.- Provide comprehensive documentation and financial models for budget and audit reviews.3. Governance, Control &amp; Operational Oversight:- Define and implement finance relate policies and controls to ensure accuracy and compliance.- Assist in the overall management of the community&rsquo;s financial operations.- Support the JOP Manager in strategic planning and financial forecasting.- Ensure that the JOP has sound financial standing with regards to cash flows, reserve funding and delinquency management.4. Stakeholder Management:- Liaise with JOP Board Members, owners, and service providers to manage relationships and ensure smooth operations.- Prepare and attend any meetings with the JOP Boards, answering their queries to their best satisfaction and clarity.5. Team Collaboration:- Work closely with other finance team members and departments to ensure timely and accurate financial reporting.Key Skills and Qualifications:- Bachelor&rsquo;s degree in finance &amp; accounting from a reputed university.- A strong background in finance, accounting, or a related field.- Knowledge of all applicable UAE regulations.- Experience in Property Management or Owners' Associations.- Proficiency in financial software and tools.Relevant Regulations:- RERA: The Real Estate Regulatory Agency governs real estate transactions and property management in Dubai, ensuring transparency and fairness in the market.- DIFC: The Dubai International Financial Centre provides a legal and regulatory framework for financial services firms, and it is important for finance professionals to be aware of compliance requirements related to financial transactions.- ADREC: The Abu Dhabi Real Estate Centre (ADREC) was formed to govern real estate transactions and property management in Abu Dhabi. This function was earlier undertaken by Abu Dhabi Municipality (ADM).- ADGM: Abu Dhabi Global Markets has jurisdiction as a regulator of Real Estate services and JOP&rsquo;s on Al Reem and Al Maryah islands.Employee Name:Employee Signature:Date:Employer / Line Manager Name:Employer Signature:Date:Job Type: Full-timePay: Rs1.00 per monthWork Location: In person

Assistant Finance Manager

Stately Accountants

We are seeking a motivated and detail-oriented Junior Accountant (UK) to join our back office in Rawalpindi. This position is ideal for an individual with 6-12 months of experience who is keen to gain practical exposure in bookkeeping, payroll, and UK tax compliance.Key Responsibilities:<ul><li>Perform bookkeeping for a range of clients using QuickBooks Online, Xero, DEXT and other cloud accounting software.</li><li>Assist in preparing and filing UK tax returns for individuals and corporate clients.</li><li>Maintain accurate tax records and support general data accuracy across client files.</li><li>Work with tax software and Excel to produce financial reports and maintain supporting documentation.</li><li>Process monthly payroll and assist with pension submissions.</li><li>Provide support to senior team members in preparing company accounts, corporation tax returns, self-assessment tax returns and other tasks.</li></ul>Requirements:<ul><li>Part-qualified or pursuing ACCA.</li><li>6-12 months of relevant experience.</li><li>Basic understanding of UK taxation is a plus.</li><li>Familiarity with accounting softwares.</li><li>Proficient in MS Excel and other Office tools.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Are you currently pursuing your ACCA qualification?</li><li>How much prior experience do you have?</li></ul>Work Location: In person

Junior Accountant (UK)

Explore 31+ Financial accountant in Rawalpindi this November. Find roles across top companies and apply now to boost your career.

31 financial accountant jobs IN Rawalpindi

Restaurant Accountant

Female Accountant

Accountant

Accountant

Accounting Specialist

Assistant Finance Manager

Junior Accountant (UK)