Financial Reporting Chief Accountant

KAMAL KHAN, ACMA

Contact: House # ****, Street # 14, G-14/4, Islamabad

Contact:, +923********, 033********, Email: ************@*****.***,

QUALIFICATION PROFILE

Associate Cost and Management Accountant 1999

(Institute of Cost and Management Accountants of Pakistan)

SKILLS

Financial reporting

Financial projections

Financial analysis

MS office

ERPs – Oracle financial

Management reporting

Variance analysis

Cost allocation

Team management

CAREER HIGHLIGHTS

OIL AND GAS DEVELOPMENT COMPANY LIMITED (OGDCL)-PAKISTAN

Job Designation: Period

Ex-Dy. Chief Accountant 1993 to April, 2017(From Accounts Asstt to Dy.Chief Accountant)

JOB RESPONSIBILITIES

Statutory reporting:

Preparation of annual and interim financial statements in compliance with IFRSs and other regulatory requirements.

Preparation of Concession wise accounts for submission to Directorate General Petroleum Concession

Preparation of schedules/reconciliations in support to the financial statements.

Preparing schedules/workings of provision for decommissioning cost, amortization of development and production assets.

Compliance with the code of corporate governance, public sector companies rules.

Response to government, senate and national assembly questions/queries relating to the Company’s financial statements.

Monthly review of drilling cost, projects in progress, intangibles and exploration and evaluation assets

Coordination:

Regular coordination with Company’s statutory auditors, government auditors & internal audit department of the Company to ensure successful conduct of statutory audits, interim reviews and other assignments.

Management reporting:

Review of cost allocation of Overheads, indirect cost and ensure in allocation methodology.

Review of Director’s Report and Executive Summary of financial and operating performance for the Board of Directors

Preparation of ratios, horizontal and vertical analysis for incorporation in annual report

Review and financial analysis of non-performing fields locations with recommendations to the management to overcome operating losses.

Special assignments:

Due Diligence special purpose assignment for issuance of exchangeable bonds in international markets.

Preparation of report on integrated oil services segments.

Draftedvarious accounting policies implemented within the circles of the company.

Drafting and compilation of delegation of financial and administrative powers to the management of the Company.

Teaching:

Teach Math’s and General Science in Govt High school SAM. Moreover, teach accounting to students of B.Com, (ICMA, CA intermediate level students)

PERSONAL INFORMATION

Date of Birth: 09 April 1957

Language: English (Proficient) Urdu (Proficient), Pashtu (Native)

Nationality: Pakistani

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