Gembali Pawan Kumar
Senior Executive, Global Accounting
- Role
- Senior Executive, Global Accounting at Metrixlab
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Gembali Pawan Kumar
Semi qualified CMA, B.Com. Experience in Indian Accounting and US…
Experience
Senior Executive, Global Accounting
Jun 2024 — Present · Hyderabad, IN
Core Responsibilities (using SAP Business ByDesign):Posting and accounting the Intercompany transactions.Performing month-end close activities, including payroll journal entries, accruals, prepaid expenses, and recurring journal postings.Monitoring and analyzing monthly P&L, Balance Sheet and Cash-Flow.Closely work with Treasury team for allocation of resources to entities across the globe.Assistance to Auditors on Statutory Audit and Tax Audit with required Financial Data.Recording bank transactions and mapping them to respective invoices on daily basis.Posting and reconciling credit card transactions.Recording and Reimbursement of Employee Expenses and benefits as applicable on time-to-time basis.
Education
Indira Gandhi National Open University
Bachelor of Commerce - BCom, Business/Commerce, General
2015 — 2018
The Master Minds Junior Col
Accounting and Finance
2013 — 2015
Delhi Public School, Damanjodi
10th
2008 — 2013
Institute of Cost Accountants of India
Cost Managemant
The Institute of Chartered Accountants of India
Accounting and Finance
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