Satya P.
GL Accountant | Lean Ace Certified
- Role
- Ap Gl Accountant at Coupa Deutschland GmbH
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
Experience
Ap Gl Accountant
Mar 2022 — Present · Pune, IN
Gl accountant working closely for APAC & EMEA regions and ensure for the payment posting for smooth reconciliation. Staging JE for auto debits, Intercompany JE and Reconcile the payments vs in our system. Review and approve the expense report (T&E). Process manually and through csv upload for payment posting having value 3-5 million usd every week without any miss.5. Balance sheet reconciliation. Mycoupa and Netsuite reconciliation. AP Disbursement reconciliation. EMEA ER reconciliation. PO gifts reconciliation.10. Month end accrual and staging accrual journal also staging JEs for the reconciliation balance sheet with no locations. Run FX reval and prepare Trade reconciliation. Also, preparing SURL report to see the bills received after quarter close which also needs to be accrue.
Education
Vinoba Bhave University
B.com ( a/c hons)
2008 — 2011
Bokaro Ispat Vidyalaya, CBSE
Matriculation
1995 — 2005
Amity University
Post graduation in business analysis and artificial intelligence, Business Analysis
Bokaro Ispat Vidyalaya, CBSE
Intermediate, PCM
2005 — 2007
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