Budgeting & forecasting,Preparation and lodgement of BAS,Dealing with accounts payable & accounts receivable matters,Dealing with payroll processing, PAYG and super matters,Closing of monthly and annual accounts,Preparation and presentation of financial reports to the board,Member of the Building committee, strategic plan committee & finance & audit committee,Preparation of financial statements for annual audit,Coordination with board members, auditors, ATO, debtors, creditors, etc.Review policies and proposing changes,Costing of construction projects,

KEY RESPONSIBILITIES• Analysis of financial position of the school and advise to the management for areas of improvement.• Cash flow analysis and advise about cash requirements.• Preparation of Application for Low Interest Loan from WA Department of Education.• Financial analysis of the investments in new projects and advise to the management about suitability.

Independent dealing of major joint ventures and supervision of staff dealing with other joint ventures. Each joint venture required dealing with following matters: • Preparation of budgets and working papers for presentations in meetings to obtain approvals.• Prepare Authority for Expenditure (AFE), send to JV partners and monitor close out of AFEs.• Prepare expenditure forecasting and cash flow projections with coordination of concerned technical departments.• Preparation, despatch and follow up of monthly cash calls as per relevant JOA/PCA/PSAs.• Timely preparation and issuance of monthly JV billing statements and perform relevant reconciliations.• Regular monitoring of actual expenditure and cash calls against the approved budgets and AFEs.• Preparation of annual accounts for joint venture audit purposes.• Participate in the monthly, quarterly, half yearly and annual processes.• Coordinate and facilitate operated concession, non-operator, statutory and government auditors for audit fieldwork.• Answer queries of the auditors and make efforts for finalization and close of audit reports.• Calculation of Royalty Processing Charges in line with petroleum policy and guidelines.• Liaison with all stakeholders including international JV partners like BP, BHP, ENI, KUFPEC, OMV, etc.

• Preparation and issuance of budget, AFEs, Cash Calls and monthly billing statements.,• Proposed process improvements to ensure compliance with JV agreements. • Taken initiatives to finalize the annual and non-operator audits well before the deadlines.• Independently managed major JVs and simultaneously supervised other staff with high level accuracy.• Prepared and presented budgets and working papers in internal meetings and FCMs.• Showed initiative and closely worked with the technical people including personal visits to seismic parties, seismic workstations, civil works in progress, well drilling rigs, fields under development and developed fields. • Trained and built confidence in other staff for preparation and presentation of budgets.• Designed and implemented multi-dimensional advanced spread sheets for billing statements, budgeting, forecasting, cash calls, projects analysis and projects economics.• Developed special formats for recovery of carried cost form non-operated JV partners which resulted in recovery of over ten million dollars US. • Segregated and charged costs of integrated projects which benefited OGDCL with over twelve million dollars US.• Designed automated worksheets for calculation of Royalty Processing Charges in compliance with relevant legislation which resulted in savings of millions of dollars.• Started electronic communication to JV partners, government departments and internal departments.• Prioritised workloads & managed work of teams and delivered results within deadlines.• Actively participated in the process of review and finalization of agreements for new joint ventures. • Developed and documented business processes and accounting policies to maintain and strengthen internal controls.• Monitor the application of all approved accounting systems in compliance with the established policies and procedures.

• Processing of invoices for payments including approvals from the management.• Monitor Creditor control account to ensure accurate and timely payment of supplier invoices.• Monthly general ledger and bank reconciliations.• Issuance of sales invoices as per agreements and actual sales figures provided by the producing fields.• Coordinate with customers, field offices and other departments for revenue reconciliations.• Preparation of budgets and working papers for presentations in meetings to obtain approvals.• Prepare Authority for Expenditure (AFE), send to JV partners and monitor close out of AFEs.• Prepare expenditure forecasting and cash flow projections with coordination of concerned technical departments.• Preparation, despatch and follow up of monthly cash calls as per relevant JOA/PCA/PSAs.• Timely preparation and issuance of monthly JV billing statements and perform relevant reconciliations.• Regular monitoring of actual expenditure and cash calls against the approved budgets and AFEs.• Preparation of annual accounts for joint venture audit purposes.• Participate in the monthly, quarterly, half yearly and annual processes.• Coordinate and facilitate operated concession, non-operator, statutory and government auditors for audit fieldwork.• Answer queries of the auditors and make efforts for finalization and close of audit reports.• Calculation of Royalty Processing Charges in line with petroleum policy and guidelines.• Liaison with all stakeholders including international JV partners like BP, BHP, ENI, KUFPEC, OMV, etc.

• Suggested changes and improvements to increase accuracy, efficiency, and cost reductions.• Prepare Internal Control & Policy manuals for Logistics and Supply Chain Management Departments.• Prepare Management Audit manual for NESCOM and its constituent organizations.• Participated in different internal audit assignments as a key member.• Pre-Audit of civil works payments and ensure compliance with the relevant contract documents.

• Suggested changes and improvements to increase accuracy, efficiency, and cost reductions.• Prepare Internal Control & Policy manuals for Logistics and Supply Chain Management Departments.• Prepare Management Audit manual for NESCOM and its constituent organizations.• Participated in different internal audit assignments as a key member.• Pre-Audit of civil works payments and ensure compliance with the relevant contract documents.

• Assisted in performing external audits of different profit and not for profit oriented clients.