PLEASE NOTE: Location: Noida
The HQ Controllership Analyst will be responsible for accounting operations and controllership activities associated with GE Vernova HQ ledgers. A critical part of this role, initially, will be to partner with GE Corporate Controllership to smoothly transition activities from Corporate to Vernova to facilitate separation from GE.
Following separation this role will be responsible for controllership oversight of accounting activities within the Vernova HQ ledgers including period close, balance sheet and accounting governance, oversight of 3rd party BPO controllership teams and other related controllership tasks. There will be a close partnership with statutory and tax teams to ensure timely and efficient completion of key reporting, audit and filing requirements.
Job Description :
Specifically, this role’s primary responsibilities include:
Support effective and smooth transition of processes from GE Corporate to GE Vernova minimizing the need for new infrastructure where possible.
Balance sheet responsibility for GE Vernova HQ Company Codes including responsibility for accounting entries, preparing monthly and quarterly balance sheet reviews for review by the Global Controllership team. Ensuring all controls are in place to make accurate accounting and DR submissions as required.
Support initiatives to enhance or change accounting systems and processes where applicable and support all initiatives to reduce redundant or inefficient activities.
Drive consistent and effective processes and controls over monthly, quarterly and daily accounting processes within the Vernova HQ team.
Establish and follow standard operating procedures (SOPs) for operational and transactional processes impacting the financial statements, including closing, reporting and Balance Sheet analysis. Where these do not exist, create them in collaboration with the controllership, stat and tax teams.
Support the Statutory and Tax Accounting teams to ensure Statutory and Tax filings are submitted timely or ensure information is provided to auditors timely related to Close & Reporting controllership activity as needed.
Manage intercompany and allocation processes related to accurate recording of shared costs for management reporting and stat/tax requirements
Partner with Internal and External Auditors to complete finance related audits and drive closure of open audit issues and proactively work to prevent future issues
Support with analysis of financial results, including income statement, balance sheet and cash flow statement to ensure compliance, integrity of financial reporting and effectiveness of business processes.
Basic Requirements:
Desired Characteristics/ qualifications:
Relocation Assistance Provided: No
Based on 2,543 disclosed Finance salaries on RoleSuite, the role pays a median of $117K/year, with most offers between $88K and $158K (10th–90th percentile: $70K–$199K).
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