Jay Vasudevan Email & Phone Number

•Perform monthly and annual closing processes including preparing financial and variance analysis for a high volume of assets or lower volume of complex assets which may include Partnership, debt, special audit requirements. •Analytical review of revenue, fuel, operation and maintenance expenses, general and administrative expenses along with the supporting explanation for fluctuations.•Complete full monthly financial reporting including income statement, balance sheet and project operating budgets.•Preparation of rolling project cash flow analysis accounts receivable and accounts payable.•Work with and communicate with operations personnel, LPM, and site employees.•Have a thorough knowledge of supporting contracts regarding revenue, fuel, operation and maintenance, etc.•Understand fixed asset accounting, providing information needed to the fixed asset accountant.•Assist in the coordination of interim and year end external audit with auditors and preparation of financial schedules required requests •Perform special projects as needed.•Assist Performance Control Analyst in the preparation of annual budget and annual five year forecast.

• Responsible for reconciling inventory accounts within 2 months • Researched and resolved outstanding issues of account classifications and reconciling issues• Designed procedures to allocated overhead expenses• Responsible for coordinating annual audits for the accounting department• Responsible for monthly, quarterly, and annual government reporting including sales tax reporting, chemicals volume reporting, P&L and Balance Sheet reporting, Sales tax, Sales volume and inventory reporting.• Responsible for monthly P&L and Balance Sheet variance reporting, and analyzing variances • Designed and automated procedures to match monthly revenue and purchases• Managed and verified inventory costing transactions including Swaps and Exchange accounts• Managed special projects

• Executed the directives of Shell Internal Audit and provided premier auditing services for Shell Oil.• Responsible for planning, performance of audit fieldwork and wrap up of audits.• Responsible for conducting SOX audits, that resulted in Shell’s successful attestation of SOX controls every year. • Worked in and led teams on various audits including Shell Chemicals, Shell E&P, Shell Trading. • Responsible for testing design effectiveness of the financial and operating controls.• Designed Test Scripts that were used to test operational effectiveness of financial and operating controls.

Executed the directives of Shell Internal Audit and provided premier auditing services for Shell Oil.Responsible for planning, performance of audit fieldwork and wrap up of audits.Responsible for conducting SOX audits, that resulted in Shell's successful attestation of SOX controls every year. Worked in and led teams on various audits including Shell Chemicals, Shell E&P, Shell Trading. Responsible for testing design effectiveness of the financial and operating controls.Designed Test Scripts that were used to test operational effectiveness of financial and operating controls.

CHEMIST FINANCIAL FOCAL POINT, COPA AND COST CENTER ACCOUNTINGPrepared managerial reporting and variance analysis, reporting monthly results with sales of $100 million that identified, quantified, and delivered opportunities to align with and achieve target financial commitmentsImplemented steps to submit management reporting on the 6th workday - increased efficiency by 33%.Responsible for testing Profit Center Accounting, Cost Center Accounting modules for GSAP implementationConducted training sessions during SAP implementation that resulted in smooth transition Trained Ernst &Young personnel on Shell Chemical management reporting procedures and assisted with data analysis.

Internal Transfer Pricing Analyst (ITP) and LIFO RepresentativeResponsible for processing the Internal Transfer Pricing (ITP) programs. Investigated and resolved issues and problems that arose during the processing.Conducted seminar for Financial Reps to explain ITP mathematics and navigation through SAP Worked closely with the Financial Reps and Programmers in the designing and development of LIFO Bolt on Access database.

Monitored legacy system (Chemical Products Information Network) performance and operations via data integrity checks within reports and across Shell Chemicals. Calculated, gathered, and input internal product pricing during close, working closely with Financial Reps.

Developed Operating Plans for Chemicals Closing and Subsidiary Accounting group with budget of $35 million.Responsible for Unit pricing and Business Model implementation and analysis. Prepared, led and coordinated special projects and presentations for Shell Chemicals management.Led and coordinated Status of Accounts preparation and presentation. Served as focal point for Corporate Audits.Trained new employees in the BPIT timekeeping system.

Supervisor, Revenue Accounting Controls and AnalysisSupervised 3 Accounting personnel reconciling over 120 international accounts valued at $300 million.Responsible for maintaining internal controls.Trained and developed new analysts and accountants.Experienced in preparing expense analysis, operating and capital budgets.Developed financial budgets for Revenue Accounting worth $50 million.Prepared external audit schedules, special projects, and account variance explanations for multiple departments.

Initiated and authored comprehensive monthly analysis/survey of air traffic liability.Developed analytical management reports to facilitate company decision making.Accountable and responsible for monthly budget and revenue variance analysis.

Responsible for financial planning and budgeting activities with $32 million budget.Developed and implemented monthly rolling operating forecasts using Lotus software.Developed financial models for exploring potential markets for new stores which resulted in Foley's opening a new store in Corpus Christi.Prepared monthly financial statements for stores by location.Automated and computerized a number of manual reports for use by upper management.

Worked for 2 professors in the Accounting department. Assisted in teaching their classes and revising their book.Involved in statistical analysis to predict future student enrollment. Conducted a survey of faculty at the university to analyze their workloads and salaries. Incorporated the above into an internal reference book.

Master Of Business Administration, Finance/Accounting

Bachelor Of Business Administration, Accounting

Bachelor Of Science, Chemistry