• Performs monthly, quarterly, and annual closing responsibilities including journal entry preparation for both the investors and the shareholders utilizing SAP and HFM reports per calendar year• Reconciles 100 accounts related to payroll and cash flow• Prepares financial reporting for both the cash flow statement and the statement of equity• Annotates actual versus forecast for balance sheet flux monthly meetings• Executes monthly allocations based on the payroll headcount for approximately 5,000 employees including intercompany transactions• Continuously update processes and procedures by collaborating with other departments

• Performed monthly, quarterly, and annual closing responsibilities including journal entry preparation and approval, account reconciliations and analysis per fiscal year • Prepared and analyzed financial and operational information for SEC reporting (RFI’s) and audit inquiries, adhere to SOX controls • Prepared and analyzed information used for compliance filings with the Public Utility Commission of Texas (PUC), FERC and other regulatory authorities • Prepared invoicing/billing for 30+ Oncor and affiliate customers by utilizing Oracle FIM • Prepared cost accounting analysis for various Oncor business units

• Prepared monthly, quarterly, and annual financial statements and reporting per fiscal year• Recorded and reconciled accounts payables via Oracle E-Business Suite • Managed cash by providing weekly cash forecasts and paying approved accounts payable on a timely basis • Prepared annual budgets utilizing Oracle Hyperion, ensure that final budgets are accurate • Prepared monthly budget to actual reports for approximately 11 departments provide explanations of variances and provide training to cross functional teams • Prepared annual 10-year forecasts using financial and non-financial measures • Prepared analysis as requested by other departments and senior management • Assisted plant accountant with monthly closing of plant/fixed assets records • Prepared schedules and analysis for regulatory filings including rate cases for external auditors • Assisted the Director of Finance with interfacing with gas pricing on a weekly/daily basis • Utilized QuickBooks to prepare Miscellaneous Receivable invoices and analyze variances

• Prepared and maintained financial schedules on a weekly and monthly basis• Analyzed and verified the accuracy of data interfaced into general ledger, Business Objects, and PeopleSoft• Refined existing processes and develop new processes to enhance reporting operations• Filled in and performed duties of the manager in his/her absence• Trained local associates and international outsourcing business partners in Chennai, India• Traveled to Chennai, India for business purposes and training • Reviewed and analyzed SOX compliance forms for completeness and accuracy from all accounting departments

• Served as the direct interface to the customer• Monitored progress on orders and statuses for the customer on a regular basis• Prepared work in progress Excel spreadsheets for status updates• Managed escalations and expedites• Proactively took action to meet customer expectations• Interacted with both the internal and external counterparts on life cycle accounts

• Prepared and Analyzed purchase orders for accuracy prior to processing with approved vendors• Verified and matched reimbursement requests to actual receipts• Reconciled, Operated, Maintained, and Modified individual budget accounts through Excel spreadsheet• Communicated with residential advisors/management regarding the status of purchase orders• Assisted/Recommended solutions to supervisor with daily tasks as assigned