MBA-Finance with at least 4 years of experience in Oil and Gas Industry

• Strong interpersonal skills to interact with Senior Management
• Great analytical and critical thinking skills.
• Proficiency in MS Office

• Identify operational objectives of the Company by studying the financial business activities, gathering information and evaluating the outcomes.
• Report, write and document system procedures.
• Designing and recommending modifications in current business practices of the Company.
• Assist in finance and audit projects where and when needed.
• Handling new projects, monitoring the progress and keeping a track record of all the activities.
• Assist in identifying problems arising in projects assigned and recommending solutions after thorough analysis.
• Planning and coordination market research, recommending initiatives and presenting technical reports to support the strategic decision making.

CA / ACMA with 4 years of post-membership

Checking of Bank Payment Vouchers with respect to nature of Expenses, Chart of Accounts, Casting of bills, Approvals, Tax Rates and other related documents for following areas:                                                                                                                                                                                                                       

• Ditching & Backfilling, SLO, Road Cutting Bills of Distribution Department.
                                                                                                                                
• Air Travelling Bills from Admin.
Department                                                                                                                                             
•  Tax Schedules Checking and Verification.

Fresh CA / ACMA or MBA/ACCA with at least 4 years of experience.

• Supervision of Bid Bond Section.
 
• Preparation of Cheques, Encashment of Bid Bond money.
 
• Preparation of Claim Letters, Encashment of Performance Bonds.
 
• Reconciliation of amount disburse and received through Bid Bond.
 
• Maintenance of Records, Release of Bid Bond money and Bank Guarantees.
 
• Working knowledge of ERP system will be preferred.
 
• Well versed with MIS reporting at management level.
Dealing with Financial Institutions with respect to Bank Guarantees.

MBBS with at least 2 years of experience. Candidates having MCPS shall be preferred.

• The officer shall be responsible for managing operations and administration at the medical centre.
• Ensuring compliance with the roles, responsibilities, functions and procedures assigned to him as per the manual and shall exercise due diligence and care in discharge of his responsibilities.
• Ensure attendance and punctuality of doctors and staff at the medical centre.
• Ensure medical policies and procedures are being complied which includes medical referrals, sick leaves and record keeping.
• Review the history of patients (particularly chronic patients) in the system on a regular basis and shall ensure that the history is regularly updated by the doctors.
• Establish whether the doctor has conducted necessary procedures for treatment of a particular case and whether a referral to a panel facility was justified in the circumstances or not, it shall also include compliance with the disease protocols in monthly performance reports.
• Report emergency cases to the In-charge Up-country Medical Centre for approval/ratification.
• Report the performance of medical centre to the In-charge Up-country Medical Centre on periodic basis.
• Ensure discipline among the staff and doctor.
• Conduct medical audit of doctors on a test basis.
A medical audit shall include assessment of performance of company doctors by: - Auditing medical book at random -Making regular observation of clinical examinations conducted by the company doctors -Assessing on the spot validity of referrals (such assessments shall be subjective and may not be valid for all cases)
• Make necessary efforts to prevent unnecessary hospitalization and related expenditures on the inpatient cases in his centre
• Visit panel and non-panel hospitals on the instructions of in charge up county medical centre to ascertain: - Physical appearance to actual patients - Verification of their identity - Adequacy of medical facility provided to them.
• He shall communicate with treating doctors of the admitted patients regarding: - Diagnosis of patients - Investigation undertaken/to be undertaken and proper indications -Appropriateness of treatment provided - Justification of the duration of hospitalization -Advise on discharge of the patients
• Report to In-charge Up-country Medical Centre on monthly basis.
The report shall include the details of cases visited, the results of visit and the actual status of planned visits.
• Comply with urgent calls for specific visits and investigations as given by the In-charge up country Medical Centre.
• Any other responsibilities assigned by CMO.