Chief Accountant
IPR Transoil Corporation
Total years of experience :25 years, 8 months
A. Budgeting, Cost Control and Management Information
• Work Program and Budget for Partners and Operating Companies
• Budget Control and Monitoring completion of Budgets
• Cost Recovery Statement preparation and submission after due critical review of Operating Company Quarterly Statement of Expenditure Activities
• Cost Recovery claim and cost recovery pool monitoring
• Forecasting future cash call by Operating Company
• Operating Company cash call analysis, verification and assessment
• Administration of Partners relation and meetings
• Preparation and Presentation for Partners OCM
• Preparation and reviewing for Partners Cash Calling and Accounting
• Monitoring funding against cash calls by partners
• Partners Audits
• Regular Management reporting
B. Financial Accounting
• Accounts payable, invoices Processing, Monthly closing including (General Entries, Accruals, General and subsidiary Posting, Overheads, Allocation, Partner’s Cut Back entries