Summary

This scope combines two accountng workstreams. The accounts payable covers the accurate and timely processing of vendor invoices, expense reports, and payments, with proper coding, approval, and recording in accordance with company policy and US GAAP. The revenue accounting covers the recording, analysis, and reporting of upstream oil, gas, and NGL revenue in accordance with purchaser and operator statements . Both workstreams support month -end close and
external audits and require close coordinaton with the Land and Engineering teams.

Key Responsibilites

Accounts Payable

- Review, verify, and process vendor invoices for accuracy, approval, and correct GL coding
- Execute biweekly check runs, ACH, and wire payments
- Reconcile vendor statements and resolve discrepancies promptly
- Process employee expense reports in compliance with T&E; policy
- Respond to internal inquiries on invoice and payment status
- Maintain accurate, organized AP records and supportng documentaton
- Assist with 1099 preparaton and vendor W-9 collecton/maintenance

Revenue

- Prepare and process monthly oil, gas,



and NGL revenue and distributons for assigned

propertes

- Validate volumes, prices, and deductons against purchaser/operator statements
- Reconcile revenue accounts and resolve variances
- Monitor and analyze revenue trends, identfying and communicatng unusual fuctuatons

Close, Reportng & Compliance

- Support monthly, quarterly, and annual close, including journal entries, accruals,

reconciliatons, aging, and variance analysis

- Support external audits with requested documentaton and analysis
- Collaborate cross-functonally with the Land and Engineering teams

Qualifcatons

Required

- Bachelor's degree in Accountng, Finance, or related feld (or equivalent combinaton of

educaton and experience)

- 35 years of accountng experience
- Profciency in Microsof Offce Suite, with solid emphasis on Microsof Excel (pivot

tables, VLOOKUP/XLOOKUP, formulas)

Interested candidates please share your resume on [email protected]

📌 Senior Analyst/Associate Process Manager (Pune)
🏢 eClerx
📍 Pune