Job Summary

Seeking an Accounting professional with experience in Accounts Payable and Revenue Accounting within the oil & gas domain. The role involves timely processing of vendor invoices, expense reports, and payments, ensuring proper coding, approvals, and compliance with company policy and US GAAP. It also includes recording, analyzing, and reporting upstream oil, gas, and NGL revenue based on purchaser and operator statements.

The position supports month-end close, external audits, and requires close coordination with Land and Engineering teams.

Key Responsibilities

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 supporting documentation
- Assist with 1099 preparation and vendor W-9 collection/maintenance Revenue

•Prepare and process monthly oil, gas, and NGL revenue and distributions for assigned properties
- Validate volumes, prices, and deductions against purchaser/operator statements




- Reconcile revenue accounts and resolve variances
- Monitor and analyze revenue trends, identifying and communicating unusual fluctuations

Close, Reporting & Compliance

- Support monthly, quarterly, and annual close, including journal entries, accruals, reconciliations, aging, and variance analysis
- Support external audits with requested documentation and analysis . • Collaborate cross-functionally with the Land and Engineering teams

Required Qualifications

- Qualified CA preferred Bachelor's degree in Accounting, Finance, or related field (or equivalent combination of education and experience)
- 3 - 5 years of accounting experience
- Proficiency in Microsoft Office Suite, with solid emphasis on Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas)
- Preferred to have Experience with WEnergy (accounting system)
- Experience with OpenInvoice (invoice processing system)
- Experience with TROY
- Experience with multi-entity AP and revenue processing
- Experience with Upstream Oil & Gas Accounting
- Familiarity with division orders, joint interest agreements, and revenue distribution

📌 Corporate Accounting Oil & Gas Domain (Bengaluru)
🏢 Evalueserve
📍 Bengaluru