Kumar Pawase
About Kumar Pawase
Kumar Pawase is an Accounts Payable Accountant at Smiths Detection in Pune, India, with a background in finance and accounting spanning over eight years. He has held various roles in finance, including positions at Syngenta, Vodafone, and Wipro Limited, and has contributed to process improvements and data analysis in his field.
Work at Smiths Detection
Kumar Pawase has been employed at Smiths Detection as an Accounts Payable Accountant since 2022. His role involves managing accounts payable processes, ensuring timely and accurate processing of payments. He works in Pune, Maharashtra, India, contributing to the efficiency of financial operations within the organization.
Previous Experience in Finance
Before joining Smiths Detection, Kumar Pawase worked at Syngenta as a Finance Analyst from 2020 to 2022. He also held the position of Senior Accounts Payable Analyst at Vodafone for eight months in 2019. His earlier experience includes a role as a Finance Executive at Prima IT Solutions Pvt Ltd and as a Senior Associate at Wipro Limited from 2015 to 2018.
Education and Expertise
Kumar Pawase studied at Savitribai Phule Pune University, where he earned a Bachelor of Commerce (B.Com.) degree in Accounting and Finance from 2010 to 2013. He also completed a Bachelor of Commerce (BCom) in Accounting from 2009 to 2012. His educational background provides a solid foundation for his career in finance and accounting.
Key Contributions and Projects
Kumar has successfully transitioned the ANZ Accounts Payable process and developed Standard Operating Procedures for these processes. He contributed to the Center of Excellence project by creating a Power BI dashboard for Accounts Payable analysis, utilizing Agile methodology. His work enhances the operational efficiency of financial processes.
Skills in Payment Processing and Audits
Kumar Pawase has experience in payment processing on various bank portals, including ANZ Bank, HSBC, and BNP banks. He collaborates closely with the Internal Control team to facilitate internal and external audit reviews. Additionally, he regularly updates and reviews cash books on a weekly basis to ensure accuracy.