- Manage and coordination of accounting department, consisting of 10 accountants;- responsible for monthly, quarterly and annual closing process;- calculation and accounting of estimated liabilities and assets, such as deferred tax, ARO, IAS 16 long-term lease etc.- development and approval of provisions, procedures on business processes, document control and accounting policy;- have experience and skills on preparing of calculation payroll, cost of production and sales, taxes, depreciation etc.- preparation of financial statement as per IFRS.- managing the flow of day-to-day operations;- successfully implemented new accounting system SAP in company;- management of audit procedure, work with external auditors from Big4, responsible for annual audit report.- designed and implemented new accounting policy in company.

Manage cash flow movements, supervise correctness of accountibg data re cash flow, verify cash balances, prepare monthly report on cash balance, assist Chief accountant in preparing financial statements, working with auditors, preparing key analysis such as forex impact on financial results, quarterly analysis and deferred tax calculation etc.

- Managed and organized financial reporting group consisting of 3 specialists;- supervised the monthly closing process at the Company to ensure that all necessary financial information are in place properly and provided on time;- Was responsible for consolidated and stand alone financial statements, dealing with and prepare billing statements for JV partners;- Prepared key analyses and reconciliations to define significant variations and justify them;- Reviewed statistical reports.- Worked with internal and external auditors.

Prepare financial statements as per IFRS and KAP, including Balance sheet, Income statement and Cash flow. Also prepare quarterly and monthly analysis as part of FS. Post entries into SAP, check journal entries, development and automation of reports. Calculate cost of production of crude oil, revaluate assets and liabilities. Prepare and provide financial information for Depositary MOF RK, work with internal and external auditors

Assist to preparation of financial statements as per IFRS and KAP. Collaborate with operating accountants for general ledger updating, journal entries submission and posting entries into SAP, handle the revaluation process. Prepare and provide financial information for Depositary MOF RK, work with internal and external auditors

Developed and maintained capital projects and annually assisted with year-end budget preparation. Managed up to 20 projects to ensure properly estimated, timely approved and monitored on an ongoing basis, including verification, cost analysis, forecasting, recording of actual costs and closing of the project on a consistent and timely basis. Have prepared and reviewed capital project purchases