Management Accountant, Schlumberger

A Challenging Career in the field of Accounting and Finance where my academic background, training experience and communication skills can be applied and further enhanced.

PROFILE:
Current Profile: -

SCHLUMBERGER
Management Accountant, Schlumberger Reservoir Products (Jan 2007 till Date)

„« Schlumberger in over 80 years is the leading Oilfield Service Provider globally employing over 77,000 employees in more than 80 countries.
„« Cementing, Drilling, Consulting and Data Services, Seismic Services and Well Testing and Maintenances are some of the services offered globally.
„« Schlumberger Reservoir Products (SRP) registered as a UAE Free Zone Entity deals in selling of Products / Equipments directly to the clients in Geo Markets globally. Basically a Tax Saving Entity in Fiscal Books which eliminates the exposure to tax for the sale of products which could have arise if the sale would have taken place through local operating company at country level.

Following are my Key Job Responsibilities: -

„« Review And Analysis of SRP Net Income Statement (NIS) before the proration close
„« Preparing FP20 after reviewing Profit and Loss Accounts.
„« Review / Booking of Direct Sales revenue and reconciling the sub system with General Ledger
„« Preparing Balance Sheet Notes for SRP and clearing by recharging the balance to avoid exposure
„« Calculating and Accruing Shared Cost for countries having direct sales revenue
„« Budgeting / forecasting expenditure for SRP to take appropriate accruals.
„« Review / Booking of Client Collections and Allocation through AR Module

Previous Assignments in Schlumberger: -

„« Reconciling and confirming AP /AR Balances and reporting the Inter Company Matrix as per deadlines.
„« Reconciling Advance accounts and balances in suspense accounts from associated companies for MEA. Consolidating and clearing suspense balance on monthly basis.
„« Process improvement by documenting the process flow, training the subordinates and bringing automation in the existing work flow.





Previous Profiles / Experience: -

ABN AMRO BANK
Officer, Financial Shared Services Division (Period July 2006 to December 2006) ¡V


ECLERX
Senior Financial Data Analyst, Eclerx Financial Services (Period Nov 2004 to June 2006) -

ACADEMIC PROFILE:

„« ACCA Level II (In Progress)
Year Percentage
„« CA INTER (Professional Education II) 2004-05
The Institute of Chartered Accountants of India

„« Bachelor of Commerce 2002-03 71%
Mumbai University

„« H.S.C 1999-00 76%
Maharashtra State Board

„« S.S.C 1997-98 70%
Maharashtra State Board

Achievements And Leadership Skills:

„« University Highest in Financial Accounting in final year scoring 99% marks.
„« Headed a 5 Member Inter Company team in Schlumberger and provide training of sub systems.
„« Stabilized and centralized the Inter Company Reporting for MEA at HQ level.

Course Concentration:
Advanced Financial Accounting Advanced Cost Accounting
Auditing Financial Management
Business & Corporate Law Income Tax & Central Sales Tax
Information Technology Management Accounting

Computer And Technical Skills:
„« Oracle 9i
„« Ms-Office
„« Tally 6.3

PERSONAL:
„« Date of Birth: 19th Sep 1982
„« Nationality : Indian
„« Marital Status : Single
„« UAE Driving License Holder since 2008.

PROFESSIONAL EXPERIENCE:(5 YEARS)

„« Joined Schlumberger in Jan 2007 as an AP Accountant moved to Inter Company accountant in couple of months. Got Promoted to Inter Company Supervisor in Dec 2007 with a team of 5 subordinates. Moved to Management Accountant position in Nov 2008 holding the position till date.

„« Joined ABN AMRO as an Officer from July 2006 to December 2006.

„« Joined Eclerx Virtual Team dealing with Fortune 500 Companies in the capacity of a Financial Data Analyst on 29th Nov 2004. After a period of 10 months got promoted to the position of Senior Financial Data Analyst and worked till June 2006.