Job Description
Main Job Responsibilities:
Recording and posting financial transactions in the accounting system.
Monitoring collections, payments, and outstanding balances.
Maintaining supporting documents for audit and compliance purposes.
Coordinating with bank, site teams, and internal departments to resolve discrepancies.
Preparation, review, and maintenance of monthly Profit & Loss Statements.
Petty cash handling, record maintenance, reconciliation, and reimbursement processing.
Performing reconciliations to ensure accuracy of financial records.
Preparing monthly financial reports and supporting schedules.
Ensuring timely completion of assigned finance and accounting activities.
Education:
B. Com / BS Finance
Experience:
Minimum 5-6 years of relevant experience, preferably in the Oil and Gas sector.
The ideal candidate must have a good command of MS Excel and ERP Systems.
Good communication and customer handling abilities.
Application Details:
Deadline: By Oct 9th, 2026
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Job ID: 42
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