• Collect, validate, and reconcile data to prepare and submit timely and accurate periodic VAT returns, Intrastat declarations, and EC Sales Lists. • Ensure that all financial transactions are correctly coded in the ERP system to facilitate proper VAT treatment (e.g., proper tax codes for cross-border services, exports, and reverse charges). • Perform monthly reconciliation of VAT accounts in the General Ledger to ensure that the tax reported matches the financial records. • Coordinate the timely payment of VAT liabilities to various tax authorities to avoid penalties and interest. • Tracking the local and international indirect changes and using them during the internal process. • Provide guidance to Procurement, Accounts Payable, and Sales departments regarding the correct VAT application for complex transactions, including imports/exports and multi-jurisdictional projects. • Maintain and document robust internal processes for indirect tax (SOX compliance), ensuring that the tax determination engine within the ERP remains accurate. • Act as the primary point of contact for tax audits. Collect documentation, respond to queries from tax authorities, and implement corrective measures where necessary. • Partner with IT and Finance teams to troubleshoot and improve the automated tax determination logic within ERP systems (e.g., SAP/Oracle/Vertex/Sabrix). • Identify opportunities to automate manual data collection and reporting processes to increase efficiency and reduce human error. • Document Standard Operating Procedures (SOPs) for VAT processes to ensure consistency across different business units or countries.

• Ensure compliance with all relevant GEV and Electrification Segment (ES) accounting policies • Develop business process guidelines, policies, and controls • Support business process strategy & KPI’s • Evaluate service level from outsourced providers • Give accounting support and advisory to strategic partner company • Drive communication of business requirements • Lead closing process to solve issues efficiently • Build up a standard reporting method across business lines • Manage and follow-up the Asset Under Construction (AUC) process • Ensure full compliance with current lease accounting standards (ASC 842) • Lead implementation of leasing/fixed asset process & system changes • Drive resolution of unreconciled accounts • Extensive interaction with peer business teams • Maintain effective & efficient partnerships with auditors & other service providers

• Execute the monthly, quarterly, and annual intercompany close cycles. • Ensure accurate financial reporting through meticulous data consolidation, timely reconciliation, and the proactive resolution of system-level edit checks and consolidation defects. • Develop and deploy standardized intercompany frameworks for newly acquired entities. • Transition legacy processes into the GE Vernova ecosystem, ensuring full alignment with global invoice processing, reconciliation, and settlement standards. • Serve as the authority on intercompany "disconnects." • Proactively investigate and resolve discrepancies in current affiliates, receivables, payables, and sales eliminations. • Perform invoice-level reconciliations to maintain ledger integrity. • Conduct invoice level reconciliations between DT/DF with counterparties (incl. reviews on externals, which will be required to be reported as interco). • Own the intercompany settlement lifecycle. • Develop schedules, define scope, identify bottlenecks, and drive successful, timely settlement execution. • Act as a catalyst for continuous improvement. • Critically challenge existing system configurations and manual workflows, driving the transition to automated, streamlined solutions that enhance efficiency and data quality. • Maintain collaborative partnerships with Business Line Leaders, Global Process Leaders (GPL), external/internal auditors and other functions. • Provide clear, data-driven financial commentary to ensure transparency across all levels of the organization. • Challenge process & system deficiencies, drive simplification and continuous improvement. • Overseeing system configurations / streamlining / simplifying the manual process.

• BMO is looking for a Senior level Controls/Compliance Analyst • Knowledge and experience testing Project Management, Service Delivery, and SDLC controls • Executes testing to provide insights and recommendations on test results • Provides advice and guidance on control effectiveness, program compliance and issue descriptions • Analyzes data and information to provide insights and recommendations