I am currently working under GE CAPITAL which is one of the processes of BFSI( BANKING AND FINANCIAL SERVICES).

In Genpact This week the following work was done by me.. The project which I was working in which was to know the whether the expenses of the people going out for work have been booked correctly or not. Completed the report with the names of the SDL and AVPS(assistant vice president)..at the process id level by applying vlookup..the aim of finding the AVPS was to know whether the people who have travelled out for worktheir expenses have been properly classified as recoverable or non recoverablemy aim of this project was to just have the correct accounting for the non recoverable costs They were around 10000 process ids(PID)for which I had to find the current AVPS.though it was tough because some of the PIDS were not functionalwhile some had the new AVPSbut with the guidance I was able to extract the correct details I even helped the members of BFSI to align the certificates and the cover letters according to the process..by finding out the names from the head count

reportand aligning it to the process concerned..there were 6 processes which were(healthcare,E&A Banking,insurance,ge capital) I have completed my project (T&L NONRECOVERABLE) by mailing to the AVPS to confirm that the people who have travelled under them have their expenses booked correctly or not Started a new work which was to extract the report from COGNOS for inter division expenses and miscellaneous expenses and then taking out the GL DUMP(general ledger)for the above expenses and then analyzing it why these expenses have crossed the estimated limitwhat are the account numbers who are contributing the most to it