Alexandre Ornellas

Supervisor, Corporate Functional Accounting @Transocean

Supervise a team of senior and staff accountants, with eight direct reports. Review of month-end close for corporate accounting including review of budget variance reports (Budvar), review of accounting entries needed to ensure correct accounting for corporate functions, and assist with the preparation of corporate MD & A report as required. Lead annual budget and quarterly forecast preparation and system input for corporate functions. Review billing for lease and patent/royalties invoices. Preparation of PTBI for corporate entities to support Tax forecasts. Provide support to internal and external audits to guarantee compliance with internal controls and SOX (Sarbanes-Oxley). Review of balance sheet account analysis and bank reconciliation. Review accounting of global insurance, including commercial prepaid insurance, non-medical claims, medical/dental liabilities, and protection & indemnity claim summaries and adjustments. This also includes the review of financials, transactions, and eliminations for Transocean\'s captive insurance program and wholly-owned subsidiary entity. Proficient in PeopleSoft ERP, Oracle ERP/EPM, Smart View, and Microsoft Office software.