GUJARAT ENERGY IS HIRING CA/CMA/MBA/BCOM FOR FINANCE & CONTROLLING POSITIONS

Gujarat Gas Limited (now merged into Gujarat Energy Limited) is India’s largest City Gas Distribution (CGD) company. Headquartered in Gandhinagar, Gujarat, the company operates a massive pipeline network spanning over 44,500 kilometers. It serves more than 24 lakh households, 16,600 commercial customers, and 4,400 industrial units across 44 districts in six Indian states and one union territory. The company operates over 844 CNG stations, fueling the transport sector and driving India's transition toward a sustainable, gas-based economy. 

VACANCY DETAILS :-

1. POST NAME -  Sr. Officer Finance & Controlling

QUALIFICATION - B.Com

PREFERRED QUALIFICATION - CA/CMA/MBA

EXPERIENCE - 4 Years

LOCATION - Gandhinagar, Gujarat

2. POST NAME - Dy. Manager Finance & Controlling

QUALIFICATION - B.Com

PREFERRED QUALIFICATION - CA/CMA/MBA

EXPERIENCE - 8 Years

LOCATION - Gandhinagar, Gujarat

JOB DESCRIPTION :-

The incumbent should be experienced SAP FICO Consultant with a strong finance background with experience in SAP ECC FICO and SAP S/4 HANA Finance. The ideal candidate will bridge the gap between financial operations and technology, acting as a Subject Matter Expert (SME) for our SAP landscape. The primary focus will be on the Financial Accounting (FICO) module, specifically managing configurations, support and 

optimizations within SAP ECC and S/4HANA.

The consultant must possess deep functional knowledge of finance 

processes, including Accounts Payable (AP), Accounts Receivable (AR), 

General Ledger (GL), Withholding Tax, Asset Accounting, and Cash/Bank 

management, Controlling, COPA and profitability analysis.

Functional & Business Process Management

• General Ledger (GL): Manage chart of accounts, account groups, field status groups, and posting periods. Ensure adherence to statutory and corporate accounting standards.

• Accounts Payable (AP): Oversee vendor master data, invoice processing, payment programs (automated and manual), and dunning procedures.

• Accounts Receivable (AR): Configuration and support related to customer master data, incoming payments, credit management, and dunning/collection processes, customer Invoicing etc

• Asset Accounting (AA): Configuration and support for the complete lifecycle of fixed assets—from acquisition, capitalization, depreciation (including multi-level methods), transfers, retirements, and year-end closing.

• Withholding Tax: Configure and manage withholding tax types, codes, and reporting requirements for domestic and international vendors.

• Cash & Bank: Configure bank accounting, house banks, check management, electronic bank statement (EBS) processing, and cash journal management.

IMPORTANT DATES :-

Release Date : 16/09/2026

Last date to apply online : 25/09/2026

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