ACA

IROMARA, HEZEKIAH

NDUKAUBA

+*** 808-***-****, +*34 803-***-**** ********@*****.***

Objectives:

Looking to contribute to the growth and stability of a world class organization where integrity and merit are

recognized by putting to use my professional experience in the area of my expertise and passion –

Chartered Accounting.

Value on offer:

A dedicated and focused Chartered Accountant with unrelenting drive to demonstrate and

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maintain a high level of personal integrity, transparency and humility.

Has over 21 years of experience in Oil and Gas Accounting, 6 of which were with the

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Wells/Exploration team, others were in IT, Engineering and Utilities.

Resilient and able to work under pressure and emergencies without compromise to attention to

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details and accuracy.

Build strong working relationships between internal and external stakeholders. Able to listen to

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customer needs and perspective, build trust and cooperation beyond immediate teams.

Strong experience in high quality, timely and accurate MI reporting, Value of Work Done (VOWD)

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tracking, Cash call estimation and reporting, Business planning and budgeting, Joint Venture

Partners engagements, Drilling Contracts Management Support and ensuring adherence to

established business controls.

Experience:

SENIOR ONSHORE WELLS ACCOUNTANT

J uly 2012 date

SPDC

Health, Safety & Environment: Be aware and understand HSE requirements, comply and

encourage others to comply, attend team and Line HSE meetings and Events and at least

carryout 2 site visits.

Ledger Transactions: Carry out regular review of transactions listings and review of cost ledger

with Budget Holders in Wells/Exploration, Location Preparation and Wells Intervention

Departments to ensure accurate and timely cost booking. Value of work done (VOWD) challenge,

monitor project execution against plan via vowd tracking and prepare variance analysis.

Cost Recovery: Ensure accurate cost classification and recovery during Joint Venture

Performance reviews and thus maintain zero loss. Ensure accurate booking of both manual and

system accruals to ensure accurate cost reporting of value of work done.

Management Information/Reporting: Provide quality and timely monthly Management information

with comprehensive variance analysis. Timely inputs into the Group reporting tool Expex monthly

Latest Estimates and quarterly performance actuals.

Business Plan: Be involved with the Line in the preparation of Business Plan. Support the Line

during Joint Venture Partners meetings for budget approval.

Contract/Vendors Invoices Management: Participate in Contract Technical Pre qualifications,

Contract strategy reviews, Post Contract awards reviews, Drilling Well on paper and Complete

Well on paper meetings.

Budget Management: Ensure accurate and timely loading of Joint Venture Partners approved

budget, Budget offsets and realignments. Budget release for project execution.

ONSHORE WELLS ACCOUNTANT

2008 – June 2012

SPDC

Complied with the lifesaving rules and visited Apara 3, 9, 7, 8 and10 Wells Decommissioning and

restoration sites.

Reviewed budget Latest Estimates with the Line and made the inputs within target period in

promis. (Group reporting tool).

Provided quality and timely monthly management information and ensured its delivery by the 10th

of the following month which forms the basis of monthly Budget Commitment Control meetings.

Followed up budget loading and ensured they were loaded as approved. Also followed up loading

of all budget offsets and ensured they were released.

Reviewed projects to ensure approved IP can accommodate the projects from inception to

commissioning costs and where there was none, waiver was obtained.

Carried out regular review of transaction listings and reviewed cost ledger with Budget Holders in

Exploration, Location Preparation and Wells Intervention Department and ensured accurate and

timely cost booking and reallocated identified wrong charges.

Participated with the line in the preparation of Business Plan. Provided relevant data for Overhead

and Salaries computations. Also followed up the Line to ensure carryover items are captured to

ensure Budget provision for project completion.

Fully participated in the performance review with the Joint Venture Partners and ensured constant

engagements and achieved 100% Partners approval and also acted as Excom Sub Committee

Finance Secretary.

Delivered routine & ad hoc financial transactions and Information as required (Cash Calls, Audit

queries and Assets under Construction Balances) for Exploration.

ACCOUNTANT – CIVIL ENGINEERING & IT 2005 2007

SPDC

Preparation of monthly Management Information report.

Provision of support to Budget Team for Budget Commitment Control and cash call estimates.

Supported annual Business and Financial plans and inputs to Quarterly Business Review.

Prepared and loaded opex cost plans in SAP.

Collated all financial (budget, cash call etc.) inputs in Technical Directorate for inclusion into the

corporate data.

Followed up loading of every approved budget and offsets.

UTILITIES & CORP ENG. MANPOWER QA/QC ACCOUNTANT 1990 2004

SPDC

Member of the Production Services minor tender board.

Approval of reallocation and accrual journals.

Ensured early approval of vendors invoices.

Participated in monthly performance reviews and made presentations to Civil Infrastructure

Department Manager.

Prepared cash call estimates and attended to cash call queries.

Accuracy check and approval of Contractors invoices for payment.

Raised journal vouchers for the recovery of Air condition rental costs from staff.

Maintained a register of all SPDC Residential Area occupants that have rented Air conditioners.

Discovered fraud of N3.6mln in the Field Location Operation and received 1 month cash award.

ACCOUNTS ASSISTANT 1 1982 1989

NTA, Port Harcourt

Maintenance of Debtors and Creditors register.

Maintenance of Assets Register and Petty Cash book.

Participated in annual stock taking.

Maintained cheque registers and vote book.

Sign and receive all sales from the Commercial department.

Carryout monthly Bank reconciliation and report same to Finance Controller.

Skills

Displays interpersonal effectiveness

Values Difference

Delivers result with and through others

Demonstrates self mastery

Builds shared vision

Customer and stake holder focus

Good team player and always willing to learn from others

Computer literate

SAP

Awards /Recognitions:

Finance Leadership Team award to Well Finance team in the period before the expansion of the

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team (2013).

Special Recognition Award for contribution to Cat 3B Elimination in Shell Nigeria (2011).

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Special Recognition Award from Well Leadership in respect of Ogoni Wells Securing project

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(2010/2011).

Special Recognition Award from Finance Leadership for discovering a financial fraud of N3.6mln

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in Nembe field catering services (1998).

Received letter of commendations from the Legal Team for representing the company in a suit at

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the Port Harcourt High Court (2009).

Education:

Institute of Chartered Accountants of Nigeria (ICAN)

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8 May, 2008 ACA

University of Port Harcourt

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16 May, 1997 B.Sc. Accounting

The Polytechnic Nekede, Owerri

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15 April, 1989 OND Accounting

Isuikwuato High School, Abia State

June 1982 WASC

Trainings/Courses:

Planning and Financial Decision Making.

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Finance in Projects – Lite.

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Enhanced Leadership and Commercial Awareness.

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Financial Controls Course.

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e Anti bribery Principles.

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e The Shell Control Framework.

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e Introduction to Risk Management.

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Well engineering for non Well Engineers.

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Presentation Skills.

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Coaching for performance.

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References

Available on Request

Contact this candidate