Accounting Sales

SHEELA SINGH

adim3x@r.postjobfree.com • 469-***-****• linkedin.com/in/sheela-singh-39471519/

SENIOR ACCOUNTING EXECUTIVE

Motivated detailed-oriented accounting professional with a focus on general ledger accounting, auditing, and analytics. Proven experience in regulatory reporting and resolving data variances. Continuous establishment of best practices to achieve objectives and meet and exceed goals. Superior communication, interpersonal, time management and organizational skills. Key competency areas include: Generally Accepted Accounting Principles • SQL • EXCEL • Enertia • Budgeting • People Management • PRIMO • Marketing • Business Development • SAP • OGSYS • AS400 • MediaView • IMS21 • Spool View Professional Experience

EOG Resources, INC: Accounting Specialist June 2012-Present Artesia, NM / Houston, TX

• Identified a potential error in the suspense release system process which doubled the amount paid, thus recouping over six million in production revenue

• Examined the company’s documents/DOI tables/well records/check details and contacted the purchasers of missing payment and collected over three million in revenue

• Analysis of balance sheet, income accounts, division orders, owners’ distribution reports, regulatory reports, pipe-line statements, and purchaser payments

• Create monthly reconciliation reports/owner variance reports

• Interact with other departments for pertinent documentation in resolving AR/AP balances

• Assist with audit request/supply auditors with supporting documentation and explanation

• Compile and review ownership documents and distribution reports

• Handle external audit requests for assets and liability accounts

• Streamline manual accounting functions that substantially improve efficiency and accuracy

• Create desk manuals to detail required procedure, documentation, and authorization

• Resolve and document royalty owners’ inquiries regarding contractual interest

• Perform special regulatory reporting task requiring re-configuring royalty payments

• Research discrepancies in AR/AP for Over/Underpayments and collected lost Revenue

• Investigate AR MG MT Delinquency Report and detail findings concerning irregularities

• Identified Enertia System error of distribution

CONTRACT: Oil/Gas/JIB Accountant/Consultant January 2011- June 2012 Dallas, TX / Fort Worth, Texas

• Evaluated and documented control/approval procedures for sales, and JIB transportation invoice

• Eliminated numerous lines of manual entries by implementing/designing programs to extract data from SQL and generated severance tax reports by calculating exemptions

• Prepared oil/gas sales allocation/distribution/accrual, and GB Report

• Reviewed, analyzed, verified New Mexico Tax calculation and reconcile Tax Payable ledger Hunt Oil/CGI-Revenue Accountant December 2007- April 2009 Dallas, TX

• Compiled and validated oil & gas sales data with purchaser/pipelines statements, ran tickets and invoiced to ensure accounting transactions are complete and owners’ distribu- tions are timely and accurate

• Reconciled general ledger accounts

• Prepared gas balancing statements, mineral management service over/under inventory reports.

• Worked on special projects, suspense accounts, owners’ inquiries, collections, and income recognition.

GNC: Franchisee Owner January 1997- December 2006

Dallas, TX

• Grew number of franchises from one to five in five years in greater Dallas metro area

• Customer relationship management/ business development through marketing initiatives

• Negotiated with vendors with the ensure best product prices

• Hired and managed over 15 employees

• Point of sale knowledge

• Received the region’s #1 franchisee awards

Meridian Oil Company: Mineral Management Audit Project April 1995- January 1997 Dallas, TX

• Recalculated and revised 2014 reports for offshore leases to comply with mineral management service rules and regulations

• Completed gas plant accounting duties for proper allocations, accruals, postings, reconcilia- tions, and prior period adjustments of plant liquid

• Compiled, analyzed, verified oil/gas production, recalculated, and adjusted severance tax for Utah, Louisiana, North Dakota, and Nebraska.

Edisto Resources-Senior Revenue Accountant: September 1990- January 1995 Dallas, TX

• Formulated excel worksheets to program complex gas plant accounting/allocations

• Gas balancing, oil & gas accruals, prior period adjustments, computed working royalty

• Settled disputes and collected lost revenue

Texas Oil and Gas Company-Senior Revenue Accountant: August 1988-August 1990 Dallas, TX

• Recorded oil/gas sales revenue, reconciled, and adjusted pertinent accounts entries per contract conditions, price and volume, and recuperate lost revenue. Mobil Oil Corporation-Revenue Accountant: April 1986-July 1988 Dallas, TX

• Computed, allocated, recorded, and reconciled plant liquids and residue back to well- head/tailgate of a plant statements

• Maintained internal/external dialog concerning discrepancies, and handled severance/con- servation tax inquires

EDUCATION

University of Texas, Dallas, TX

Bachelor of Science (BS), Accounting

CPA eligible

Preparing for APA® Certification

Member of COPAS

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