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Accountant – Project Accounting & Financial Reporting

Hayat Ali & Co. · Islamabad

🇬🇧 English
QuickBooks Tally SAP Business One VLOOKUP Pivot tables Withholding tax filing Fixed assets management Depreciation calculations

Job description

About the role

Hayat Ali & Co. is looking for a detail‑oriented Accountant to join its finance team. You will support project accounting, compliance and financial reporting across multiple contracts.

Key responsibilities

  • Maintain accurate general‑ledger entries and ensure timely month‑end close for corporate and project accounts.
  • Prepare and analyse monthly financial statements, variance reports and project cost reports for management.
  • Manage accounts payable and receivable workflows, including invoice verification, payment scheduling and collection follow‑ups.
  • Reconcile bank statements, project advances, retention accounts and inter‑company balances.
  • Support budgeting, forecasting and cost tracking for ongoing projects.
  • Prepare VAT/GST and withholding‑tax filings and coordinate with external auditors.
  • Maintain fixed‑asset schedules, depreciation calculations and capital‑expenditure accounting.

Required profile

  • Professional proficiency in accounting principles (IFRS or local GAAP) and project cost accounting.
  • Experience with tax compliance, VAT/GST and withholding‑tax calculations in Pakistan.
  • Preferred background in construction or infrastructure project accounting.
  • CA/ACCA part‑qualified or equivalent qualification is a plus.

Required skills

  • Hands‑on experience with accounting software/ERP such as QuickBooks, Tally or SAP Business One.
  • Advanced Microsoft Excel skills – VLOOKUP, pivot tables, formulas and data reconciliation.
  • Ability to prepare and interpret financial statements, management reports and job‑cost analyses.
  • Knowledge of fixed‑asset management, depreciation schedules and capital‑expenditure accounting.

What we offer

  • Accommodation
  • Communication allowance

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Published 2 months ago

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Hayat Ali & Co.

Islamabad