1. BHP BillitonPetroleum May 2013 – October 2016
Servedasa single pointof accountabilityforFixedAssetsTax supportworkingcloselywiththe Federal Tax
compliance team:
 Monthlypreparationof the Intangible DrillingCost(IDC) reportforShale andConventional entities
 Monthlypreparationof the Tax Unitof Production(UoP) reportanduploadof Tax depreciationkeys
 Monthlypreparationof the Plant,Property&Equipmentrollfowardforexternalbusinesspartners
 Monthlypreparationof the Fixed Assets"Tax Packet"reportforShale entities
o Additionsanalysisandreconciliation
o Intangible DrillingCost(IDC) analysisandreconciliation
o Disposals,including:
 The calculationof bookgain/lossforsalesof assetsabove andbeyondnormal monthly
dispositions
 Providingsupporttoconfirmingapprovedassetdisposalshave beenrecordedinthe FixedAssets
subledger
o Impairments,including:
 Providingsupporttoconfirmingapprovedassetimpairmentshave beenrecordedinthe Fixed
Assetssubledger
o Special transactionsincluding:Sales,Purchases,Like KindExchanges(LKE),andexpiredleases(monthly
lease accounting) withdatesverifiedwiththe Bureauof OceanEnergyManagement(BOEM)
o CapitalizedOverhead
o CapitalizedTimewrite
 Exercise governance of Tax FixedAssetmasterdataona periodicbasisthroughreview andcorrectionof the
following:
o Depreciationkeys,useful life andsupernumberbasedonassetclassand projectdefinition
o Negative additions(acquisitions) review andanalysis
o Positive depreciationreviewandanalysis
o Negative NBV assetreviewandanalysis
o ZeroNBV assetsreview
o UnTECO’d WBS elements(adverselyimpactsmonthlydepreciationexpense)
o Namingconvention(tangible /intangible inthe descriptionmatchesassetsource assignment)
o Assets UnderConstruction(AUC) vs.final assetmasterdataalignment
o Periodicreviewof fixedassets(i.e.physical verification,notinuse assets)
 SupportTax teaminobtainingdocumentationneededtosupportIRSauditof the FY13 and FY14 Tax returns
 SupportTax teaminobtainingdocumentationneededtoprepare the FY15,FY15 and FY16 Tax returns
 SupportTax teaminobtainingdocumentationneededforCorporate Tax andPWC review of the FY14, FY15 and
FY16 Tax returns
 SupportTax teamincompletingannual Tax FixedAssetsTrue-upforGulf of Mexico,Fayetteville ProductionUnits
and otherShale entities
Servedasa single pointof accountabilityforassignedProductionUnits workingcloselywithrespective PUFinance
teams:
 Monthlyreviewandvalidate AUCand FixedAssetRegister(GBV,accumulateddepreciationandNBV)
 Monthlybookingandanalysisof reservesandproductiondata
 Supportproductionunitwithassetdisposals;recordingof disposalsinFixedAssetRegister
 Supportproductionunitwithasset transfers;recordingof transfersinFixedAssetRegister
 Provide monthendsupportrelatedtoassignedPUandprepare consolidatedjournal entries(CJEs),asneeded,to
correct the financial accountingbooks
 Provide supportforWBSelementTECO,closure, settlementrule changes
 Provide supportformasterdataset-uprelatedtofixedassetswhichincludes:
o Final assetcreation(AS01)
o Final assetchange (AS02) (EE&D phase change,UoP keychange,cost center,etc.)
o Create assetsubnumber(AS11) and super number(ZFI_SUPNUM)

2. Ad Hoc Responsibilities:
 Monthlyaccount reconciliationsanddataverificationchecks
 Monthlypreparationof a Transfersschedule (assettoasset) toreview transferactivity
 Cleanup/ cleansingof dataimpactingSAPand BI reporting fromprevious1SAPconversions
 Preparationof half-yearandyearendExternal BriefingPaperscommentaryandvariance analysis
 Provide supportanddocumentationasrequestedforinternalandexternalaudits
Awards:
 Special RecognitionAward –Participatedin24 hour close insupportof SAPR4 implementation
 ProspectAward – Peernominated - Locatingsupportthat avertedanauditexception
 ProspectAward – Supervisornominated - Abilitytomanage large dataset andhavinga helpful nature
 ProspectAward – Supervisornominated - Goingabove andbeyondduringmonthend(worked21hoursstraight)