Gagan Sekhon Email & Phone Number

Calgary, Alberta, Canada

Calgary, Alberta, Canada

Successfully replaced QByte with EnergyConnect, resulting in a significant improvement in financial planning efficiency.Adhered to the Avanade Delivery Framework for Business Apps, delivering streamlined financial processes for clients and improved operational efficiency.Created workflows for the team to transition from QByte to EnergyConnect.Performed testing on the new platform and helped the team run their regular day-to-day tasks.

Calgary, Canada Area

Cleared AR backlog related to outbound JIBs, resulting in a reduction in outstanding receivables.Processed Inbound Land Rentals & Joint Interest Billings for all the company's properties.Investigated inbound/outbound JIB disputes, resolving any cases.Corrected entries such as reverse and rebill for transactions.Managed & set up Cost Centres, AFEs, BA, and Ownership Masters (DOI).Prepared and Tracked Payout Statements for properties.Audited properties by reviewing agreements and production for assets.Ran month end and booked accruals every month.Communicated with land, engineering, and production accounting departments to ensure

Calgary, Canada Area

Calgary, Canada Area

Increased efficiency through reviewing and booking Non-Op JIBS.Reviewed and booked Non-Op JIBS for clients.Improved accuracy by reconciling Accounts Receivables.Reconciled Accounts Receivables for all transactions.Optimized process by executing monthly cheque run.Executed monthly cheque run for vendors.Coded Lease Rentals, resulting in cost savings.Booked Deposits for transactions, leading to increase in cash flow.

Calgary, Canada Area

• Verifying agreements for mineral and surface charges.• Challenging Fee analysis and reconciliation balancing to the Alberta registry, agreements and volumetrics.• NonOp equalization verification and analysis.• Review, process and code assigned partner Operated Billings utilizing EnergyLink(JIBLink) when possible.• Thorough audit and research pertaining to joint venture billings and recognition of charges that may be questionable.• Monthly proactive JIB dispute resolution.• Detailed Account reconciliation’s i.e. accounts receivable for assigned vendors, accounts payable for assigned vendors,and suspense account.• Review bi-weekly cheque run for assigned vendors.

Calgary, Canada Area

• Setting and managing properties on PAS.• Preparing vouchers to record various joint venture billings timely and accurately into accounting system – Qbyte FM.• Utilizing EnergyLink(JIBLink) to monitor and record joint venture billings.• Reconciling accounts receivables and accounts payables.• Corporate reporting of variance analysis including volumetric, revenue, royalties, and expense analysis.• Recording taken in kind revenues on a monthly basis and generating royalty payments as required through Qbyte PM.• Working with the Joint Venture Operations group to ensure all properties and AFEs are handled timely and properly,including processing fee, equalization charges and over spent limitations.• Handling various reporting requirements for assigned properties including accruals, permanent operating advances,crown, cash calls, do not pays, short pays.• Insuring wells are compliant with New Well Setups requirements and that the DOIs agree to our land records throughthe ATS system.

Calgary, Canada Area

• Assisted in setting up Wolfpac oil and gas accounting software.• Set up cost centres, AFEs and DOI Masters and Overhead rates on Wolfpac.• Verify operators’ and vendors’ invoices get it approved by Engineering Department.• Enter all production, revenue and expenses data into Wolfpac for operated and non-operated wells.• Entry and payment of crown royalty for Alberta.• Calculating and making payment of freehold and over-riding royalties.• Calculate and prepare Saskatchewan royalty payments.• Joint Venture billings, operation report analysis and follow up collections.• Report on operator’s monthly return oil and gas form EM687.• Month-end process, accruals, quarterly financial statements and audit working papers.• EnergyLink(JIBLink).• Analyse Monthly Disposition Statement (S-2) with shipper splits for production, deliveries, and crown royalty.• Print WIO report from registry to check the volume marketed.• Print from Query Volumetric Submission for royalty purposes.

Bachelor Of Commerce In Accounting (Courses Taken), Accounting

Cappa Certificate

Accelerated Accounting Diploma

Accounting Technician Certificate

Junior Accounting Certificate