About Us: GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
Role Summary: The Global Ops Finance India team is in charge to provide various services in the area of finance and accounting which includes various reconciliations in compliance with GE recs policy, providing support for month / quarter end closing and support with various analysis to enable wing to wing inter co accounting balance. The role may require to connect across functions in the area as B2P, Cash etc. as well
Essential Responsibilities: • Advanced written and verbal fluency in English • 2-3 years shared service center experience in Finance • Ability to anticipate and resolve challenges • Flexible approach with a strong team spirit • Excellent communication skills and proven capability to work in an international environment under different regulations • Comfortable delivering against quantitative and qualitative performance metrics • Compliance & controllership mindset • Numerate with a good eye for detail • Good IT skills including Excel and Outlook
Qualifications/Requirements: • Support GL Accounting, Reporting and closing processes. • Support process leader and business teams at the month end with closing reports, analysis, account reconciliations. • Support process leader in closure and audit of STAT set of books, including other statutory audits such as tax and transfer pricing audits • Experience in Oracle / SAP Financials system • analysis for the purpose of corporate consolidation • Develop metrics for collecting various DT / DF balance across company • Supporting CFOA analysis for corporate • Participating in migration activities • Training & supporting inter co analysts and new joiners • Data provision for reporting (periodical and ad hoc) • Support process simplification and standardization for inter co activities for entities and ledgers owned • Booking borrowing and loan transactions for entities and ledgers owned • Execute closing activities in timely manner • Participating in new system testing and implementations in accord with Treasury HQ and HUB requirements • Actively supporting and acting as a first point of contact for the integration of different GE business processes to the Shared Service Center • Partnering with contacts in Payment team, B2P, R2R, WCS, ICO, Corporate Treasury, Local finance teams in various countries, build daily rhythms • Supporting different audits ( KPMG, CAS, tax audit, Statutory audit, Central bank audit, Internal audit, etc) • Operates process controls and highlights potential defects • Performed daily activities always in accordance with legal requirements, internal regulation compliance • Archiving hard copy and electronic documents according to internal policy
Desired Characteristics: • Additional languages • Knowledge of ERP platforms (SAP/Oracle)
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