Lead the accounting staff efforts to ensure accurate and timely financial processes and controls including payroll, corporate and management reporting and support Supervise and lead all accounting staff & functions of monthend closing and financial reporting.Supervise and lead payroll and HR department including Benefits, hiring, terminations and other payroll and HR related issues such restructuring to increase business productivity and efficiency. Ensures adequate internal controls are maintained to safeguard company assets and provide accurate financial records, supports and participates in audts, ensuring agreed-to audit recommendations are implementedProvides timely and accurate financial information, reporting and counsel to President and Coporate CFO on a scheduled and ad-hoc basisLead the annual budget process and monthly and quarterly forecasting Enforce adequacy of business transactions and maintain professional relationships with external parties as required (e.g., tax authorities, Insurance Companies, Banks, Internal and External customers & vendors).Provides financial information for business leader(s) to make sound business decisions (e.g. product profitability, customer profitability, capital and investment decisions).Lead the financial and administrative integration with corporate reporting and controls as well as any external agencies (e.g. treasury, tax, global sourcing, payroll information systems and financial reporting)Ensures timely and accurate payroll processing in partnership with AdministaffImplemented and wrote Sox processes to maintain SOX complianceEnsures current data is entered and accurate on all financial systems as requiredDrives continuous improvement and standardization in the finance area and supports efforts in other functional areas as needed. Creates metrics and measures performance to the established metrics, with specific emphasis on working capital management

Coporate Global Consolidations and Internal Financial ReportingMaintain the HFM system. Work with Global financial reporting team to ensure timeliness and correctness of the Financial reporting. Run consolidations and review all the errors and investigate them to bring a resolution. Assisted in bankruptcy emergence. Assisted the external reporting team on reporting requirements for emergence filling. Reporting into Corporate CFO in streamlining the reporting timetables and analysis of the numbers.

Manage the key finance risks and finance controls for the relevant part of the businessEnsure controls within FCA process documents are executed in daily functions.Co-ordinate the preparation and reporting of financial information to Group and prepare monthly financial update to the Management team on the Joint Venture, highlighting relevant KPI’s for the phase of the venture. This should include a comprehensive summary on the status of Carried Interest for developing drilling during relevant phase.Key player in working through the initial setup of the JV E&P business for the Asset.Review and manage audit of monthly Joint Interest Billings, cash calls and revenue billings from Operator.Calculate the Decommissioning provisions and unwinding of the interest calculations for the asset. Financial reporting for the Asset. Monthly, quarterly and yearly.Facilitate quarterly reviews by statutory auditors on the E&P business.Act as a main BG liaison with Group Office to coordinate Joint Venture Audits on quarterly basis.Manage the performance and development of direct reports.The main finance liaison to the Tax Team in the Houston office, providing requisite financial information for the preparation of tax returns and forecasts.

• Managing all corporate Global Accounting and Finance applications. Includes Hyperion Planning, Hyperion Financial Management, SAP, Corptax, Vertex and other legacy systems. • Supporting MDM projects on Global basis.• Maintenance and support of new implementations, enhancements and deployment of systems globally. • Responsible for Corporate financial close and supporting global financial reporting/closing functions in SAP and Hyperion. • Responsible for A&F Global training in SAP and Hyperion, acquisitions and mergers. • Reporting to Director of IPS. • As a Project Manager led multiple A&F projects in SAP and Hyperion for better analysis and accurate reporting such as implementation of new tax system for US, Canada and UK. Project was successful within budget and on time. • Led Global SAP Payroll reporting projects and AP reporting analysis for Saudi Arabia and Afghanistan. • Constantly led other SAP (FI/CO) A&F reporting projects on systems for better analysis of Financial Reporting and Accuracy.• As a Project lead led multiple Conversion of Legacy systems in to SAP and Hyperion for Corporate consolidations.

Energy Coal Americas Assets and Business Development ProjectsColombia Coal Joint Venture Asset with $1.2billion in revenues & Coal Americas Business Development Projects. Reporting to Global Energy/Coal CFO and President Energy Coal Americas. Responsible for Joint Venture Equity Accounting, Statutory Financial & Mgmt Reporting. As a BU Finance Project lead converted JV Equity Accounting reporting to Proportionate Accounting.Responsible for Business Development Forecasting, Budgeting, Business evaluations, modeling, Portfolio Valuation Reviews, Internal Controls & Project Financial Reporting. SAP project change Agent (Power User). Involved in Global SAP COA & Equity Accounting Implementation. One Year Project completed successfully on time and within budget.Responsible for Asset Appraisals preparations for existing Assets (BU) and new Projects, Budgets preparations, Budget uploads in SAP, Hyperion, SAMApp & SEM-BCS a management reporting systems.As a Project Finance Manager responsible for Preparation of Portfolio Valuation Reviews for the life of the mine & ultimate expansion projects of existing and newly acquired mines which could range from 20-100yrs of life span. Includes Project Cash flow, revenues, cost analysis, pricing, ECT.Acquisition on the project (mines) budgets, Analysis, Contracts & other Ad hoc project analysis, Financial Reporting and Internal Controls related matters.Responsible for Risk Management (Risk Champion (Project Manager) managing risks for the Assets) review updates for JV & Sarbanes- Oxley Audits & documentation & BICEP reporting. Influence JV on BHPB Group Policies, Procedures & Risk Risk Audit Committee member representing BHPB Billiton for the JV with three Shareholders.Representing as a BHPB Finance Lead representative for the JV. Attending all Finance related meetings, Audit Committee meetings & Shareholders meetings. Reviewing & auditing the financial results from JV on monthly, quarterly & yrly basis.

Reporting to the Division CFO. On behalf of CFO conducted internal audits & investigation projects at all 50 sites & identified accounting irregularities which led to savings & process improvements. As a Restructuring Project lead, assisted in plant closers and consolidations of manufacturing, sales and service Global sites to better manage, increase productivity and cost savings for the Division. Audited, Documented & reviewed Sarbanes-Oxley internal controls for Business units around the Globe (Financial Reporting, Manufacturing, Inventory Control, Order Entry process & General Ledger) As a Division Project Lead led SAP implementation for Global Financial Shared Services & Commercial sites in Europe, UK, US and Asia. Trained & assisted in conversions of 5 legacy systems into SAP. Also performed detailed systems control testing in order to conclude on the effectiveness of internal controls over financial reporting. MDM Lead on Global basis. As a Project Lead assisted in transitioning of local site financials to corporate shared service centers. Lead training sessions in HFM & SAP within the Division for Finance staff. Hyperion Financial Management Division Power User & trainer for the finance team across the Globe. SAP Team leader for Global Master data planning, setup & maintenance of manufacturing standard costing. Conducted internal Audits for all foreign and US entities to ensure compliance with Sarbanes-Oxley controls and US GAAP. Consolidations and reviewing the asset management reports and financial reports for accuracy and performed further CSG consolidations. Assisted in migration of 5 different manufacturing facilities & ERP systems into SAP. Administered company benefits and payroll for manufacturing sites along with union contracts. Also Assisted in Severance and plant closure activities as needed. Audit compliance of corporate policy and procedures. Ensured restructuring activities were in compliance with SFAS 146.