Experience: 1 to 6 yrs. | Opening(s): 2
To check work programme and budget prepared and submitted by operating JV partners.
To check actual vs. budget comparisons received from operating to JV Partners on quarterly basis.
To receive and check from the operating JV partners the monthly cash calls, cash forecasting and reconciliation of over/under cash call position.
Ensure timely payment for cash calls.
To receive and check and obtain approval of Authority for Expenditure (AFEs).
Monitor close out of AFEs.
To receive and check billing statements from operating JV partners.
Act as a liaison for resolving queries and disputes on cash calls, AFEs and joint interest billings.
To receive from JV partner and check the cost allocation in line with the agreements and agreed allocation policies and procedures.
Ensure compliance with EPCA and Joint Operating Agreement (JOA)
Co-ordinate and facilitate operating JV partners for audit fieldwork and timely closure of all the issues raised.
Reply to enquiries raised during internal, statutory, government and tax auditors for timely closure of issues raised.
Close coordination with Operators JVs staff in processing of cash calls, AFEs, recording of share of expenses from Operated JVs billings
To ensure timely recording of share of all JV expenses
Any other related tasks, assigned from time to time basis
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