Somargho Sen

About Somargho Sen

Finance professional with over 14 years of experience specializing in financial planning,…

Experience

1. Ga Senior Analyst

   bp

   Mar 2021 — Present · Pune, IN

   Leading the Manpower & Overhead Allocations, Oil well Drilling accounting, Cash and Banking, Joint venture (Operated/non-operated) and period-end-close team.• Ensure a complete allocation of upstream costs related to manpower, overheads and logistics by preparation and review of costing profiles and SKF’s.• Supervision of monthly reconciliations of Bank & CIT A/C’s – examining and resolving variances and review of Daily & weekly funding forecasts to be sent to Central Treasury team.• Monitoring suspense accounts and following up with concerned teams for clearing at earliest.• Executing periodic & adhoc opening & closure of books in OB52 & OKP1 and reporting them.• Responsible for driving the FCC automation process for the UK Region.• Perform and review of Oil Wells Reconciliation to ensure that individual cost codes for wells have been correctly charged for all materials and services used on the wells.• Matching of costs per oil well, from initiation to production and de-commission provisioning.• Preparation of stock transfer JE’s, reclass JE’s, accruals JE’s and ad-hoc journals.• Performing voyage activities like fuel and water RAR, transfer closing stock to Balance Sheet.• Establishing, monitoring and periodic review of process internal controls.• Administering overall general ledger accounting, preparation and reporting financial metrics and data summary to regional heads.• Monitoring of Asset, WBS and order settlements at period end counter to actual & accrual costs.• Team management, appraisal of reportees and liaising with management for cost reduction.• SPOC for driving and scaling automation and connected innovations ideas within the team.• Review of partnering JV’s, other business operated JV’s, creation of equity groups, perform pre-equity checks, cutbacks and supporting G&A Audits and periodic JV partner audits.• Creation of management decks like process health monitor, management business review deck, learning and historical data packs.

Skills

• General Ledger
• Financial Reporting
• Financial Accounting
• Account Reconciliation
• Gaap
• Accounting
• Fixed Assets
• Microsoft Excel