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· A dedicated, meticulous and analytical accounting professional

· Almost 2 years of experience at an Oil and Gas – Exploration and Production Company in the Accounts Payable and General Accounting function.

· Bachelor’s Degree in Business Administration specialising in Finance

· Seeks new responsibilities and uses initiative

· Team player – committed and motivated

· Proficient in Microsoft Word, Excel, PowerPoint, Sun System Financial

Work experience

Accounts Officer

Dewan Petroleum (Private) Limited


 · Reviewing/cross-matching invoices and coordinating with the procurement department to resolve invoice discrepancies.

·  Coding invoices/other expenses and booking all expenses in sun system financial.

·  Keeping follow up with the procurement department for invoices and ensuring all invoices are booked prior to the month end closing/ cost statement preparation.

·  Processing and preparing payment cheques, pay orders, demand drafts, transfers etc. and corresponding to vendor queries regarding their payment.

·  Preparing daily bank position report required for maintaining funds for working capital.

·  Maintaining proper vendor files and reconciling their accounts to ensure accurate payments.

·  Pre-Auditing petty cash expenses of the head office and reporting monthly variance analysis of utility expenses to the Chief Financial Officer.

·  E-filing withholding tax statement on monthly basis and preparing withholding tax challans.

Nov 2008Present

Accounts Officer - Accounts Payable and General Accounting

Dewan Petroleum (Private) Limited



PeachTree Accounting Software
Microsoft PowerPoint
Microsoft Excel
Microsoft Word
Sun System Financial (Accounting Software)