Adarsh Sreekumar Email & Phone Number

Chennai, Tn, In

Coimbatore, Tamil Nadu, India

Chennai Area, India

Supporting Joint Venture Audits for US & Canada's Upstream Assets:❇ Successfully produced MI Reports for JV Audit team regarding team performance ❇ Virtually transferred the roles of JV Audit Analyst and Pre-Audit Analyst from Houston and Manila, respectively, to SBO Chennai❇ Made a substantial contribution to the implementation of important SAP projects❇ Participating in JV Audit Planning & Execution while performing analysis and preparing replies for subsequent Joint Venture Audits of Upstream assets in US & Canada❇ Assessing and resolving audit questions and exceptions from JV Partners Audits❇ Notified the status of audit like Hosting, Information Requests, Exceptions Status etc. to the senior management ❇ Published JV Audit Team Line of Business MI for both SOV and NOV assets on a quarterly basis❇ Piloted Pre-Audit and Post-Audit discussions with all internal stakeholders to understand and adjust the processes in light of the audit results❇ Identified and resolved JV Accounting-related problems while ensuring JV Audits adhere to auditing standards and protocols like JOAs, COPAS and PASC.❇ Training & supporting Pre-Audit team Analysts on their daily activities.

Chennai Area, India

Revenue Accountant for an Upstream Unconventional Asset:❇ Administered the Oil & Gas Revenue depending on the volume and price provided by the Production Team and Midstream while complying with varied Shell Plc. controls❇ Identified and scrutinized the inconsistencies between revenue bookings, purchaser's statements, and cash received in the account.❇ Obtained the tariff from JV Partners and Royalty Interest holders for shipping oil through Shell-owned pipelines and facilities❇ Examined the AR and AP open items and providing exact status of accounts reports to the top management❇ Carried out fluctuation analysis based on last month's actuals & current month's estimated to determine the difference between actuals and estimates for more than a million dollars❇ Assisted the Regulatory Accountant in reporting the severance tax, state owned royalties, and private owner royalties❇ Evaluated and executed payments for in-field haulage & pipeline transportation charges

Chennai Area, India

❇ Adhered to compliance with US and Canada Policy and Joint Operating Agreements that Govern the Audit❇ HMT Fee - To pay US Customs tax during every Quarter of .00125 percentage on all barge / tanker movements on US waterway.❇ Re-billing of Freight, Port fees & Demurrage invoices to Shell Canada Products from Shell Trading Canada.❇ Had also been a part of Accounts Payable team until June 2011 where in my job profile includes processing invoices for Freight, Port Fees & Miscellaneous desk.❇ Status of Accounts Reporting (SOAR) for Account Receivables, Inter Company/Inter Group/ Affiliates Receivables & Payables.❇EIA 817 Reporting – Monthly US Government reporting tanker and barge movements by product code volume between PADD districts (states split into pads) in thousands of barrels.❇A significant contributor from the NA Domestic Shipping team during the GSAP migration of US Fuels.

Chennai, Tamil Nadu, India

SME for NAM Cash Apps Process:❇ Played a pivotal role in migrating Maersk’s North Americas’ OTC (Order to Cash) Process to Chennai, India ❇ Headed number of resources from Cash Application team of North American Region ❇ Authorised Trainer for the NAM-Cash Application Process and trained over 60 new and experienced candidates❇ Formulated SOPs and defined SLAs in coordination with Front Office team to obtain approval from the top management ❇ Obtained payments and posting the accurate payments in SAP system ❇ Created training material for the new joiners to begin and understand the basic process ❇ Created a dashboard to measure each individual’s performances and meeting SLAs❇ Certified as a SAP Super User for being extremely good in the Oracle to SAP migration implementation.

Bachelor'S Degree, Commerce

Activities and Societies: Cricket team Bachelor of Commerce

Business/Commerce, General