Peter Iruthayaraj Email & Phone Number

Calgary, Alberta, Canada

•Finance Manager – Compass Canada Group (Working for Shell Canada for Calgary & Scotford sites)• Monthly invoicing to Shell Canada for all the charges incurred by Compass Group Canada on behalf of Shell for Calgary and Scotford Facilities.• Following up about the AR with Shell Canada and enquiring the payment status and updating the AR report on a monthly basis.• Monthly AP vendor reconciliation and analysing the accounts payables and making sure all vendors are paid as per the contract agreement.• Entering all invoices received are entered into ORBIT (Accounting software system).• Searching AP invoice in JDE (JD Edwards) for payment and reporting.• Preparing, Analysing and presenting the Monthly internal reporting.• Preparing the Compass Labour allocation for Calgary BU.• Budgeting and forecasting for Compass Period and Shell Calendar year.• Monitoring the Operating statement and analysing and ensuring everything is fine and explaining the monthly variances to the upper management.• Monthly account reconciliation.

Calgary, Alberta

Own Business .• Personal Tax returns filling and Rental property Management.• Financial advice for small business owner to improve the financial structure.• Gst/Hst filling for small business and Government reporting.• Explained the values and Importance of investing for future income and importance of passive income.

Calgary, Canada Area

Part time Financial Advisor and Insurance Agent

Calgary, Canada Area

• Initiated and owned the activity rate calculations at which the cost gets moved from the home cost center to the projects when people time write.• In charge to explain the G&A variance analysis for the month-to-month changes to senior management.• Ensured that all the UK expat related costs (payroll, benefits, relocation expense invoices) were recharged out 100% correctly to the appropriate countries where personnel were expiated to countries, such as Libya, Syria, Norway, Germany and the Netherlands in the appropriate currencies.• Ensured that expat invoices were appropriate and made sure they were captured/booked to the appropriate GLs and cost centers in all the regions on a monthly basis.• Stewarded forecasting and budgeting process for the business unit by ensuring with HR on accurate head counts and assisting the cost center owners in the budget.• Monitored, challenged, and analyzed the intercompany balance, variances, and posted or communicated with other regions to make the appropriate entries to balance the intercompany each month.• Ensured and requested timely settlement of intercompany balances.• Performed the account reconciliation for previous month end

Calgary, Canada Area

• Verified that the equalization reports were updated and were accurate and made sure the volumes in the shippers balances matched to the pipeline reports and ensured that all the volumes were captured in the oil marketing system and were reconciled on a monthly basis.• Ensured the timely financial settlements in SAP by creating journal entries and provided assistance in meeting oil accounting monthly deadlines.• Interacted with customers and trading partners on various matters, including follow-up on accounts receivable issues. • Worked closely with business units to identify and took corrective actions to correct the variances created by posting errors.• Created corporate reporting and government reports related to monthly oil production.

Calgary, Canada Area

• Created journal entries for month end inventory recordings of lease to lease transfers and lease to warehouse transfers in Envision software.• Ensured that the inventory general ledgers (GLs) in each AFE were balanced with the tubing and casing by calculating the issues, returns, run on the hole, damages and the balance left over in the lease area were all reconciled and accounted properly.• Ensured that the invoices for tubing and casing are appropriate to that lease location and approved them for payments and ensured time settlement.• Reconciled the audit queries by verifying all the sub feature cost in Envision, inventory transactions in Maximo, and drilling reports in WellView.

Master Of Business Administration (M.B.A.), Finance

Scm Certification, Logistics, Materials, And Supply Chain Management, A

Llqp - Life , Irp, Insurance

Master'S Degree, Information Technology