Sushil Basra Kumar Email & Phone Number

Rümlang, Zurich, Switzerland

• Responsible for budget, planning and forecasting process and the IT cost reporting for global IT organization.
• Advise on all OPEX and CAPEX relevant decisions and support line management in the financial management of all IT services and IT projects.
• ‘Single point of contact’ of IT Financial Controlling for the internal stakeholders around the world.
• Drive appropriate cost structure set-ups within the ERP in cooperation with Group IT Management.
• Review of IT cost allocation recharges between group IT and the receiving entities.
• Close collaboration with Group tax, Group Accounting and Group procurement for the IT cost topics.

Zug, Switzerland

• Ensure maintenance of financial records in accordance with relevant accountingstandards of the respective jurisdiction
• Preparation and leading annual statutory audit with external auditors
• Handle VAT, Social Charge and Tax audits, Quarterly VAT declarations of allentities, Tax filing with support from trust companies
• Ensure personnel costs and insurances are properly recorded and declared,responsible for complete payroll activities and ensure accurate and timelypayout
• Lead the month and year end closing process in cooperation with the trustcompanies and auditors
• Costs control (OPEX and investments) and cash-ow control

Baden, Canton Of Aargau, Switzerland

• Manage the Balance Sheet account reconciliation process for GE Switzerland companies
• Ensure the compliance with GE policies and requirements
• Reconcile and fix the payroll reconciliation issues, clear the backlog
• Coach the reconcilers and reviewers about the policy and processes
• Fix the inaccurate accounting issues
• Coordination with cross functional teams and business controllers

Baden, Canton Of Aargau, Switzerland

• Responsible for the following tasks:
• Represent the company in the Region
• Review and approve Journal entries, Vendor payments and VAT return
• Ensure correct and timely accounting of journal entries per accounting standards
• US GAAP accounting, monthly/quarterly/yearly financial closing and reporting
• Review the Swiss GAAP financials (FER)

Zurich

• Administration of Account Reconciliation process and reporting it to GE Capital HQ
• Reconciliation Preparation and Reviews
• Process Reengineering and implement improvements
• Preparation of SEC Reporting and submission to HQ,
• Preparation of Federal Reporting and submission to HQ
• FAS13 Lease classification testing and reporting to HQAccomplishments include:  Reconciliation of 217 un-reconciled accounts that were reported un-reconciled in 3Q10 and sustained it. Closure of CAS (Corporate Audit.

Gurgaon, Haryana, India

Minneapolis, Minnesota

Gurgaon, Haryana, India