Demequa R. Lanceslin
**** ****** ***** ****, ****, TX 77449
Mobile 832-***-**** Email: *****@*******.***
OBJECTIVE: To assume a Professional position within a goal-oriented organization that emphasizes teamwork and
excellence.
HIGHLIGHTS OF QUALIFICATIONS
• Self-motivated with critical attention to detail, deadlines and reporting.
• High degree of proficiency with standard Microsoft Office products, Microsoft Windows and Shell SAP, LPS
• Strong analytical, prioritizing, interpersonal, problem-solving and presentation skills
• Strong verbal and written communication skills
• Ability to work well within a team
• High level of accuracy and attention to detail
• Work well under deadlines and can manage timing pressure in the course of the monthly cycles
• Develop continuous relationships with stakeholders to build strong relationships
EDUCATION:
University of Houston 8/08-Present
Masters of Business Administration- 12 hrs completed
University of Louisiana at Lafayette Graduated 5/00
Bachelors of Science in Economics
WORK EXPERIENCE:
Shell Trading US Company, Lease Administration Department, Houston, TX
Division Order Analyst 10/2010-Present
• Assist all revenue interest owners in various matters and responds to their inquiries.
• Analyze documentation of ownership changes of interest, prepares and issues transfer division orders when
needed, and updates the Land Division Order and/or revenue records.
• Prepare and process Transfer Orders and Division Orders and in satisfying requirements and preparing and
obtaining curative documents related to Division Order Title Opinions.
• Complete special projects issued by supervisor
• Prepare information to update lease records and ensuring timely reporting to accounting functions.
• Works closely with Lease Records, Traders and senior land department staff to obtain support documentation and
review title
• Maintain Quarterly Metrics for Lease Administration Department
• Debit Balance Reports and collecting debt owed by owners
• Prepare and organize State Audits
• Research and resolve revenue discrepancies, work suspense and Escheat issues
• Research and resolve routine owner problems and issue
• Prepare, audit and provide internal system reports as directed
Shell Trading US Company, Lease Administration Department, Houston, TX 1/08-10/10
Offshore/Onshore Lease Analyst-West Texas, Louisiana, Oklahoma
• Setup and update all leases and contracts in assigned area in a timely manner for accurate reporting of company’s
leasehold acreage position and monitoring of lease obligations
• Support Lease Traders on new and existing lease deals.
• Coordinate with accounting, transportation, scheduling, pipeline, and division order to ensure complete and
accurate information.
• Update and maintain the lease purchase system.
• Calculate and input all third party tickets.
• Reconcile discrepancies with pipelines.
• Research and respond to customer inquiries in regards to payments.
• Ensure customer satisfaction, both internal and external
• Interface with Lease Records Supervisor and accounting personnel regarding payment of land-related obligations.
Shell Trading US Company, Lease Administration Department, Houston, TX
Division Order Analyst 4/06- 12/08
• Assist all revenue interest owners in various matters and responds to their inquiries.
• Analyzed documentation of ownership changes of interest, prepares and issues transfer division orders when
needed, and updates the Land Division Order and/or revenue records.
• Prepared and processed Transfer Orders and Division Orders and in satisfying requirements and preparing and
obtaining curative documents related to Division Order Title Opinions.
• Completed special projects issued by supervisor
• Prepared information to update lease records and ensuring timely reporting to accounting functions.
• Works closely with Lease Records, Traders and senior land department staff to obtain support documentation and
review title
Peake’s Law Firm, Chapter 13 Bankruptcy Trustee, Houston, TX 1/01-4/06
Accounting/ Finance Department Team Leader
• Primary duties consist of overseeing a staff of five employees, training and development of staff
• Completed comprehensive performance analysis, and preparing debtors payroll garnishments & ACH payments.
• Other duties include auditing confidential records for monthly disbursements, creating and developing legal forms
and documents, along with coordinating activities with credit department to ensure compliance with governmental
policies, cash management and assist in developing policies and manuals for department.