Manager Projects Distribution-SSGC, Karachi

Sui Southern Gas Company Limited, Karachi     Job Code: 8444-01    Qualification:

• Fresh CA / ACMA Or ACCA / MBA preferably in Finance from HEC recognized university

Experience:

• At least 4 years of experience. 

Duties & Responsibilities:

• Review Maintenance of Customer Advances Schedules related to Natural Gas and RLNG Domestic, Commercial, Industrial, Mains & IMPL & Installation Cost Recovered on Quarterly basis. 
• Manage Accounting Standards and process of Customer Advances of Natural Gas and RLNG Domestic, Commercial, Industrial, Mains & IMPL projects to Deferred Credit in accordance with IFRS-15.
• Ensure installation cost recovered in CC&B are recorded in ERP and subsequent issuance of Debit Notes / Credit Notes for Recovery / Refund are recorded as per company rules and regulations of SSGCL.
• Evaluate amortization of Deferred Credit i.e. Income from New Service Connections as per IFRS-15 and Maintenance of Deferred Credit schedules as per IFRS-15 on a timely basis. 
• Review and analyze customer advances aging reports including Domestic, Commercial, Industrial, IMPL Customers of Natural Gas and RLNG Customers.
• Ensure timely processing of Pre-commissioning Refund to Customers advances related to Domestic, Commercial, Industrial customers in CC&B and Payable Module as and when required.
• Ensure resolution of discrepancies/queries are resolved relating to material and labor hiring for Domestic, Industrial, Commercial and Intermediate Pressure Pipeline (IMPL) House Line, Service Connection and Paid Mains Projects of Natural Gas and RLNG through Co-ordination with relevant Distribution departments. 
• Review job cards related to distribution projects and coordinate with Sales department before issuance of job card as per OGRA, BOD approved budget and SOPs of SSGC. Evaluate, verify, and check costing of MLR applicable etc. pertaining to Distribution schemes in all regions i.e. (Karachi, Sindh and Baluchistan) on a periodic basis. Evaluate MECs in all regions i.e. (Karachi, Sindh & Baluchistan) and verify cost estimates according MLR and also check the availability of budget as per OGRA and Review compilation of actual and estimate budgets of respective Projects appearing in WIP and cross verification of data from manual Management approvals.
• Run DDC in quarterly basis. Capitalize Projects in Project Module based on Job card commissioned and received from distribution department and also maintain the record of capitalized jobs.
• Prepare customer pre-commissioning refund cases (from AP invoices delivering of cheque to customer).
• Resolve tenacity regarding project budget from all distribution departments. Ensure compliance to the Enterprise Risk Management Framework enforced in the Company while performing job responsibilities in accordance with his assigned role.
• Ensure compliance to the Business Principles and Ethics Policy / Code of Conduct.