Bharat Khari

General Electric company is major American Corporation and one of the largest and most diversified corporations across world

• Leading controllership team of 21 for US region
• To clear down all the variances for Intercompany, Cash & Capital Surplus GLs at company code level, before GL close (WD+3)
• To support PWC audit team in quarterly during audit wave
• Sign-off monthly reconciliation Balance sheet GLs
• Applications – SAP, FDL, FDS & Tableau and other Oracle applications
• General Electric company is major American Corporation and one of the largest and most diversified corporations in the world
• Its products include electrical & electronic equipment, aircraft engines & financial services

• Monthly reconciliations of High, Medium and Low Priority Balance Sheet Accounts
• Compliance of SOX controls and maintain documentation as per financial control frameworks (FCFs) agreed with client
• Reporting and closing of books of accounts on monthly basis
• Preparation & Posting of PO and other expense accruals
• Monthly meeting all Critical Performance Indicators (CPIs) and Key Performance Indicators (KPIs)
• Reconciliation of Inter-company transactions with group entities and find out & resolving all the variances
• Enrolled & successfully completed the Genpact’s 6 months internal Quality program
• Helping the RA team to find the scope for Robotics in Finance Master Data team
• Preparing the Process flow for Vendor Master Data, Customer Master Data & Cost Object
• Helping the RA developers to understand the process & designing the better code
• Preparing the test cases & performing User Acceptance Testing (UAT) after final code and sharing Bug report with RA team
• Performing the bulk/stress testing after UAT
• To arrange the new machine for BOT by taking the approval from client & creating the credentials
• Final testing in Live Environment

• Defining Organizational Structure like Company, Company code and Business Area creation and consolidated business area
• Preparations for GL Master data- Chart of Accounts, Account Groups, Field Status Variant and groups, GL master data, Posting Periods
• Document Types and Document Number ranges
• Customized FI-AP Vendor Master, Automatic payment program, Vendor Bill of exchange issue
• Customized FI-AR Creation of Customer Accounts, Bills Receivable, and Customer Dunning notices
• Raising Incidents with SAP & share the status with client on daily basis
• Downloading SNOTEs as per the requirement
• Creating Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP) for the solutions provided

• Managing and updating MRC (Monthly Recurring Charges) and NRC (Non-Recurring Charges), Updating corridor plans, adjusting charges
• Escalation point for various issues related to billing and Documents
• Generating MIS and reporting on SLA adherence for various internal processes
• Responsible for the Complete Internal functional Audit report
• Responsible for training of call center agents in order to reduce errors based on timely audit Also trained new joiners of other departments to portray a clear picture of billing, waivers and relevant software’s
• Handling activation of VAS (Value Added Services) through OM like Parallel Ringing, Call Forwarding, STD, CLI, Call Waiting, Third Party Conference etc
• Maintaining the SLA