• Maintained same responsibilities as Pricebook Analyst I and Pricebook Analyst II in addition to taking on new responsibilities.• Created Project Green Flag to formalize compliance initiatives. Greatly enhanced communication, efficiencies, and invoicing metrics with increased visibility by the company. • Increased auto-coding initiatives related to efforts on Project Green Flag with direct beneficial impacts to SCM, asset teams and techs, and AP functions. • Assist with managing MFN audit program.• Assist sourcing goal of manage spend equaling compliant spend and drive down non-compliant and rogue spend. • Ownership of compliance meeting and the implementation/maintenance of Project Green Flag. • Develop and provide updated training to SCM teams related to CPCA best practices and reporting.• Identify alternative solutions for reporting/analyzing diverse spend metrics based on SCM targets.• Collaborate with D&C, Ops, and materials and logistics to provide data and technology support for their team goals.• Lead for communication across groups to drive relationship with CPCA – increased efforts on compliance, trainings, and collaborative efforts.• Liaison with sourcing and reporting to help enhance existing reports and bring visibility to additional reports that customer (i.e. SCM) may find beneficial.• Run all compliance prep meetings for monthly compliance meeting in addition to other meetings with sourcing regarding compliance.• Held monthly D&C CPCA check-in meetings.• Additional training given informally, where needed, regarding compliance, understanding metrics, and terminology in addition to initial trainings coordinated. • Manage weekly BPA email to sourcing team for pending action items related to BPAs.• Absorbing additional large volume of contracts that included taking over large spend categories, i.e. frac, sand hauling, and sand logistics.• Set up and led Compliance 101 trainings and Ariba/Oracle training meetings for all new hires.

• Maintained same responsibilities as Pricebook Analyst I in addition to taking on new responsibilities• System experience – Ariba, Open Invoice, and Oracle• Focused efforts on higher spend validation by detailed review and analysis of suppliers unmanaged/rogue spend in addition to yellow pricebook alerts, and missed contract issues.• Perform UAT testing and train end users – superuser for SCM• Continue to support SCM, specifically sourcing, on training with Integration 300-X to ensure they are comfortable with the new processes• Continuous improvement - track incidents and enhancements• Integrate hundreds of contracts via the new integration due to price concessions with economic downturn within one month of implementation• Participate in cost lookback meetings for both drilling and completions• Participate in data governance meetings• Gained knowledge on drilling rig contract obligations – including review of contract language and pricing• P&A and Workover working group – gain knowledge and work with other groups within Pioneer to create a cross functionality among processes

• System experience – Ariba, Open Invoice, and Oracle• Pricebook alerts analysis - review of red, yellow, green, and blue alerts in addition to missed contract• Maintained an Ariba Log to ensure contracts fully integrated across all systems (Ariba, Oracle, OpenInvoice) for new contracts, amendments, and terminations• Contract Owner Realignment to correct owner, project type, and service type for all active contracts.• Front End Review process on all submitted contract workspaces includes review of the following items – check all systems for duplicate contracts that cover the same scope, required signatures and documentation, effective dates, correct supplier and entity, term types, Oracle integration, Open Invoice integration, PTF integration, validation checks, and perform comparative analysis on the PTF vs. the supplier’s Open Invoice catalog.• If ran into issues with the comparative analysis on the PTF vs. the supplier’s Open Invoice catalog, work with both the supplier and Category Lead to eliminate discrepancies and improve invoice validation. Worked on supplier training to avoid issues and push yellow alerts to green flag validation.• Manually backdated thousands of lines in Oracle per late or delayed amendments to ensure dates match across all systems.• Prepared the analysis for Auto-Coding alignment which included a comprehensive understanding of invoicing, correct cost codes/cost types per Asset Team budgets, as well as analysis of the PTF.• Learned how to utilize OFS for our OFS suppliers – took responsibility for several of these suppliers and am back up on the rest.• Solely responsible for implementing usage of Dataloader software to utilize for backdating amendments in addition to assisting with Auto-Coding Alignment. Responsible for trouble-shooting and facilitating conversations with IT as well as training CPCA team members on usage. Creates higher efficiencies not having to make updates in Oracle by hand.

Preparation of PPE:• Request information from other groups• Analysis – additions, additions to basis, transfers in, transfers out, transfers to other AFE, disposals, PIS, consider capital G&A and if activity is inside/outside partnership, consider ARO, TX bonus, etc.• Complete analysis between all activity to tie to the current month GL and subledger - consider BT differences and MJEs.• Walk book depreciation, federal tax depreciation, and Texas depreciation while tying back to property reconciliation and prior year DTLs.Federal 1120 Consolidated Return:• Preparation for 1120 - supporting workpapers and schedules for subsidiaries• Percentage depletion workpapers• Referencing of workpapers, IS, BS, M-3• Inputting information in Onesource Income Tax• Preparation of individual forms 4797 and 4562Foreign Tax Returns:• Preparation of all foreign workpapers for subsidiaries and parent co.• Preparation of all foreign returns and forms (5471, 8858, 8865, etc.)• Request information from other departments and perform analysis on information receivedASC 740 Tax Provision:• Prepping/rollforward all property provision workpapers every quarter - including depreciation analysis for Fed, Fed AMT, G/L, TX Bonus add-back and runoff for bonus, etc.• Assist in prepping other provision workpapers• Request budget information from other departmentsState Returns:• Detailed analysis of other PPE – running reports for Federal, Federal AMT, gain/loss, TX bonus add-back and runoff, as well as separate analysis for PWM inside/outside partnership reports.• Preparation of all workpapers related to property, payroll, and sales for allocation and apportionment.• Preparation/referencing of all supporting and underlying schedules for allocation and apportionment.• Preparation of all state returns in Onesource – CA 100, CA 568, CO CIT, NM CIT, MT CIT, LA, OK Income and OK Franchise.• E-file/paper file all state returns before filing deadlines.

• Prep consolidated workpapers from PBC general ledgers for pre/post-audited 10k for tax return• Update with PBC income statement and balance sheet, PBC oil and gas well detail and 1099's, amortization schedules, depreciation/depletion schedules, and client K-1's. Make current year adjusting entries.• Worked on clients with large amounts of O&G properties and royalty interests as well as E&P Upstream partnerships. Recorded all taxes and expenses per property/per well, analyzed depletion for tax purposes, fixed asset additions/disposals per well/property, etc.• Account for book/tax differences per client detail.• Prep 1065's for consolidated entities (GP/LPs and publically/privately held), TX Margins Franchise Tax return, individual 1040's, 990, 1120/1120s, 1041 trusts.• Audit work: preparation of tax provision and income tax footnote approval (included testing of specific items) for large corporation - manager level work as a first year associate. • TDS/ACS/MLP detailed reports (asset mapping, additions, sales, cylinders, fixed asset listing, depreciation reports, FMV tie outs etc.) PwC internal report tie outs on well by well basis, per property, and per company. • Quarterly estimates (fees, tax due, etc.)• Estimate and actual K-1 generation for partnerships - included MLP K-1's.• Analyze depletion impact on waterfall calculation for partnerships.• UBTI/depletion/depreciation schedules.• Client billing WIPs.

• Produce monthly revenue and expense accrual worksheets for oil and gas production for 3 of the 14 companies using EXCEL.• Update daily cash management spreadsheets for each company and bank account in EXCEL.• Gather all necessary information for company audits.• Convert oil and gas assets from tax to GAAP (successful efforts) basis.• Organize and maintain accounting file room for all 14 Reliance companies.• Use BOLO software to input invoices and deposits.• Compile monthly drilling and completion reports for each company.• Report and finalize data for depletion schedule.• Help with completion of income statement and balance sheet in preparation for quarterlyfinancial statements.• Work seasonally when visiting home from school.

• Preparation of lead tax sheet and roll prior year numbers.• Update with PBC income statement and balance sheet, PBC oil and gas well detail and 1099's, amortization schedule, depreciation schedule client K-1's, and depletion schedule. Make current year adjusting entries.• Worked on clients with large amounts of O&G properties and royalty interests, recorded all taxes and expenses per property/per well.• Account for specific client installment sales and like kind exchanges.• Reconciliation of work papers to returns.• Preparation of multiple client forms: 1065, 1120s, 1041 trusts, and 1040.

• Organized filing system; filed oil well logs, engineering reports, oil and gas field data, etc. for over 100 employees.• Fielded incoming calls within the office and sent outgoing mail via UPS.