CRYSTAL TUCKER

· Produced and filed OGOR submissions to ONRR, utilizing SAP and Enertia to verify accuracy.

· Reconciled discrepancies through research of ONRR, AFMSS, ECMC, and OCD databases, ensuring regulatory compliance.

· Coordinated with internal teams when needed to address regulatory changes.

· Developed and maintained an OGOR approval and audit reference submissions tracker.

• Provided full-time care for an ill family member before they transitioned to nursing home care while pursuing professional development and expanding technical skills.

· Compiled data and prepared detailed calculations for production, royalty, severance, and various regulatory filings to ONRR, GLO, NM, and LA. accurately and on time.

· Resolved complex regulatory issues by leveraging strong problem-solving skills and a deep understanding of industry guidelines and regulations.

· Collaborated with cross-functional teams, providing guidance and advice regarding regulatory rules and rule changes and potential impacts on clients' operations.

· Oversaw successful regulatory audits by preparing detailed reconciliations and documentation, acting as liaison between clients and regulators.

· Performed run ticket, purchase statement, and plant statement reconciliations, verified volume allocation, trade data, and contract terms, identifying issues and resolving promptly.

· Managed a portfolio of oil, NGL, and refined products sales and purchase invoicing, addressing inquiries promptly and providing clear explanations related to settlements.

· Collaborated with internal departments and external partners to resolve discrepancies and ensure timely settlements.

· Prepared journal entries, accruals, and reconciliations, monitored open accounts payable and receivable, ensuring accurate month-end close financial positions and successful quarterly and year-end audits.

· Oversaw daily recording, allocation, and reconciliation of natural gas transactions, and monthly actualization and inventory reconciliation, in coordination with front/back office and external partners to facilitate a seamless settlement process.

· Generated sale, purchase, and transportation natural gas invoices in accordance with contractual terms, addressing third-party and customer issues promptly.

· Conducted reconciliations and rolling of monthly storage inventory, identifying pipeline errors, saving $60K in cashout fees and return of storage inventory valued at $5M.

· Prepared various account reconciliations and journal entries to support accurate financial statements for the month-end close, quarterly, and year-end audits.