Khalid Javed Email & Phone Number

Manchester Area, United Kingdom

> Responsible for calculation and reconciliation VCF in (API) American petroleum institute software.> Compilation of crude and condensate oil daily reports to be dispatched PARCO, NRL, PRL, ARL, PRL and Khaur decanting facility & further reporting to JV partners. > Receiving of (DPR) daily production reports of LPG and further submission and reporting to JV partners.> Preparation and Processing of monthly generated invoices pertaining to LPG, Crude and condensate in e-workflow, LMS and further reconciliation on as and when required basis/fortnightly.> Identify opportunities with respect to continuous improvement and optimization of processes.

Posting of intercompany invoices and reconciliation on monthly and quarterly basis.• Preparing Bank Payment Vouchers of different Vendors on Oracle based software. • Preparing Bank Payment & Cash Payment Vouchers against official expenses.• Responsible for forecasting of Capital Expenditure (CAPEX) and Budgetary reports.. • Preparing Bank & Cash salaries of Head office staff. Review of monthly salaries of Employees both at Office and sites.• Posting of Journal Vouchers (JV) to record accruals and adjustments.• Calculate and record tax deductions from payment being made. • Responsible for Case File Auditing in compliance with the procedure and provide report to Manager on weekly basis.• Gathering information and communicating with Vendors.• Reviewing and Maintaining Tax Exemption Certificates of different Vendors.• Responsible for maintaining hard copy information for internal audit purpose.• Posting of purchase vouchers of civil parties and record keeping of the record being posted on excel.• Reconciling postings of bills and balances of the parties with ledger.• Stock Updating & Reconciling the Stock on daily basis on excel sheets.• Physical check of inventory on annual basis in liaison with Internal Audit.• Progress Reports and Presentation slides on need basis.• Supporting in the working of frequently made Payment Lists.• Scanning in all relevant new documents to maintain complete working file.• Review of daily material received report received as excel workings.• Receipt and distribution of correspondents related to daily financial responsibilities.• Depreciating Fixed Assets over the period of its life cycle and responsible of its disposal.