Sagar Batra Email and Phone Number

Business Analysts at GE Corporate Treasury for the ‘Debt and Derivatives Simplification’ (DDS) project. The project aims to simplify operational accounting, tax, compliance and other internal/external reporting processes within GE. DDS aims to implement Wall Street Systems (WSS) as the major Treasury and Risk Management product and implement Enterprise Data Warehouse for simplifying reporting and minimizing Operational Risk.

The Process included Operating Expense Analysis for Treasury (related to IT, Finance, Risk, HR, Legal, GEFM etc.) and reporting it to multiple stakeholders of there respective Departments.Multiple reporting were required like Headcount reporting, Waterfall Analysis, vendor wise analysis, Cost Center Analysis etc on Month to date (MTD), Quarter to date (QTD) and Year to date (YTD) intervals.Financial Domain Includes:Cognos BIOracle DiscovererOracle Financial… Show more The Process included Operating Expense Analysis for Treasury (related to IT, Finance, Risk, HR, Legal, GEFM etc.) and reporting it to multiple stakeholders of there respective Departments.Multiple reporting were required like Headcount reporting, Waterfall Analysis, vendor wise analysis, Cost Center Analysis etc on Month to date (MTD), Quarter to date (QTD) and Year to date (YTD) intervals.Financial Domain Includes:Cognos BIOracle DiscovererOracle Financial AnalyzerResponsibilities: Operating Expense Analysis for Treasury (related to IT, Finance, Risk, HR, Legal, GEFM etc.) on Monthly intervals.Preparation of Waterfall Analysis - Vendor Details, Outside Services, Travel & Living Expenses, Accruals.Actively involved in preparation and automation of Headcount report for Corporate Treasury.Cost Center Analysis (for Finance, Risk, Legal, HR, GEFM etc) for Cost Center Owners on Monthly Intervals at MTD and YTD Level.Preparation of the Projections of Expenses for the Quarter and Yearly basis.Developed a stringent process for Management Interest Allocation to GE Businesses on Quarterly basis and ensure interest is allocated with accurately with no errors post allocation Show less