|| PSU JOB || AAVANTIKA GAS IS HIRING FRESHER INTER & QUALIFIED CA/CMA/BCOM/MBA FOR FINANCE & ACCOUNTS DEPARTMENT

Aavantika Gas Limited is a joint venture of GAIL (India) Limited & Hindustan Petroleum Corporation Limited  incorporated on 07th June 2006 engaged in City Gas Distribution in Madhya Pradesh. Ministry of Petroleum and Natural Gas and PNGRB has authorized AGL to carry out the CGD business at Indore, Pithampur , Gwalior and Ujjain cities.

Aavantika Gas Limited is committed in supplying safe and uninterrupted natural gas to domestic, commercial, industrial customers in PNG segment and as automotive fuel in CNG segment at Indore, Pithampur, Ujjain and Gwalior cities of Madhya Pradesh. Being the leader in the state means keeping customers at the forefront. AGL objective is to be consistent and leading provider of natural gas in each region of our operation.

VACANCY DETAILS :-

1. POST NAME - Officer F&A

QUALIFICATION - CA/CMA/MBA

EXPERIENCE - 1 Year

CTC - 7.2 LPA

LOCATION - Indore

JOB DESCRIPTION :-

 Preparation and submission of monthly MIS to the Management and others stakeholders.

 Assist in Preparation of the Quarterly, half yearly & annual Account including notes to final account

in compliance with all Companies Act and IND AS requirements.

 Capitalization of CWIP, preparation of deprecation chart & maintaining Fixed Asset register.

 Preparation of Fund Flow statement, review of fund position and investment of surplus funds.

 Preparation and filling of GST/Excise/VAT/TDS returns and other statutory tax compliances.

 Knowledge of working on SAP S4/HANA

 Day to day general accounting functions and supporting management in their regular compliances.

2. POST NAME - Junior Executive F&A

QUALIFICATION - CA Inter/CMA Inter/B.Com

EXPERIENCE - Nil

CTC - 5.7 LPA

LOCATION - Indore

JOB DESCRIPTION :-

 Review and verification of contractor/vendors running and final bills, booking of bills and ensuring

all applicable recovery/retention from bills and making their timely payments.

 Preparation of invoicing to customer. Resolving customer billing related queries.

 Daily reconciliation and updating of customer Receipt.

 Reconciliation of bank accounts.

 Preparation of customers outstanding report and follow-up for recoveries with the concerned team.

 Reconciliation of customer/vendor balances and their outstanding, obtaining their balance

confirmations.

 Knowledge of working on SAP S4/HANA

 Day to day general accounting functions. 

SELECTION PROCESS :-

Written test followed by Personal Interview will be conducted after shortlisting of applications.

IMPORTANT DATES :-

1. Commencement of application form by candidates. 03.09.2024 (11:00 hrs.)

2. Last date and time for applications received by email. 23.09.2024 (18:00 hrs.)

LINK FOR OFFICIAL NOTIFICATION - CLICK HERE

LINK FOR ONLINE APPLICATION - CLICK HERE

LINK FOR OFFICIAL WEBSITE - CLICK HERE

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