Budgeting and Joint Venture Accountant

A proactive results–oriented with a broad range of experience in Budgeting, Joint Venture and Auditing. Self motivated and disciplined. Ability to analyze and manage budgets, streamline operations, joint venture & budget reporting.

Sr. Accountant Aug 2008 – Todate in Go Gather (M) Sdn Bhd, Kuala Lumpur, Malaysia.
Finalization of annual financial statements, organizing and coordinating external audits, reviewing and implementing recommendations.
Guiding, directing, training and motivating subordinates to work to their potential and perform effectively while promoting team spirit.
Month-end & Year-end closing of accounts including accounts analysis and financial statement preparation including reconciliation of bank accounts, balance sheet accounts and inter-company accounts.
Responsible for completing various account reconciliations to maintain the integrity of the G/L, including journal entries, receipts, disbursements, also include accounting systems, adding new accounts into the chart of accounts, mapping new accounts into the financial statements, reconciling sales subsidiary ledger to GL.
Maintain fixed asset systems, including maintaining capital additions and retirements including tracking of all new capital asset purchases, preparing depreciation entry, reconciling financial accounting entries to G/L on a monthly basis.

Sr. Executive Asset & Budget (Apr 2007 – July 2008) and Joint Venture Accountant (Dec 2004 – Mar 2007)in Petronas Carigali (Pakistan) Ltd., Islamabad, Pakistan. (Oil & Gas E&P Company).
Joint Interest Billing - to provide expertise to department in dealing with Sun System new requirement. Expenditure statements to Joint Venture Partners & Head Office.
Monthly Cost Allocation - to ensure fair and equitable cost allocation to all field and final cost destination. Error free cost allocation system.
Fund Management – to ensure adequate arrangement of funds for smooth running of operation. Cash Calls for Joint Venture Partners & Haed Office
Revenue – to ensure timely and error free generation of Gas / Condensate Sales Invoices.
Effectively coordinate internal and external audit by ensuring all documents are available for auditors review and all audit queries are resolved professionally.
Sun Accounting System - Design various reports as per the requirement. Recommend and implement improvements to system and operating procedures on continued basis. Trained and guided new staff on financial system. Facilitated subordinate and supervisors on using Sun report Writing.

Bachelor of Commerce from University of Karachi in 1992