Manager Finance (Balochistan) jobs at Sui Southern Gas Company Limited (SSGC) 2024
@ Sui Southern Gas Company Limited (SSGC)
Sir Shah Suleman Road,
Gulshan e Iqbal,
Karachi.
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Description:
Sui Southern Gas Company Limited (SSGC) has announced job vacancy of Manager Finance (Balochistan) at Balochistan.The job responsibilities of Manager Finance (Balochistan) at Sui Southern Gas Company Limited (SSGC) are:
• To verify and validate payment vouchers of projects and all other revenue expenses
• Ensure that expenses are authorized as per the schedule of financial powers and payments are processed on a timely basis in compliance with the applicable tax and related requirements
• Preparation of the general ledgers reconciliation and propose clearing of the unreconciled items
• Assisting regional cross-functional ERP Focal Persons in ERP, CC&B and other related matters
• To identify and report any anomalies; exercise cross-functional coordination and support; and amicably resolve the issues relating to revenue expenditures and compliance
• Undertake any other task as assigned by the management.
The job code of `Manager Finance (Balochistan)` at Sui Southern Gas Company Limited (SSGC) is:
8336-01
Qualification:
• Fresh CA/ACMA or ACCA with 04 years of experience
Employment Type:
- This job offered by Sui Southern Gas Company Limited (SSGC) is a Full-Time position. The possible benefits of Full-time positions include: Stability, Growth, and More
Applications begins on:
- The interested candidates/ job seekers can apply for the post of Manager Finance (Balochistan) at Sui Southern Gas Company Limited (SSGC) from July 03, 2024
Last Date to Apply:
- The last date to apply for the post of Manager Finance (Balochistan) at Sui Southern Gas Company Limited (SSGC) is July 15, 2024.
How To Apply:
• Apply online on given link below.
Submit your application:
Start your new career with just one click! Apply online for this exciting opportunity.
Tags: Full-time, Government Jobs, Management, Regular, SSGC
Frequently Asked Questions (FAQs)
To verify and validate payment vouchers of projects and all other revenue expensesEnsure that expenses are authorized as per the schedule of financial powers and payments are processed on a timely basis in compliance with the applicable tax and related requirementsPreparation of the general ledgers reconciliation and propose clearing of the unreconciled itemsAssisting regional cross-functional ERP Focal Persons in ERP, CC&B and other related mattersTo identify and report any anomalies; exercise cross-functional coordination and support; and amicably resolve the issues relating to revenue expenditures and complianceUndertake any other task as assigned by the management.
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