Aakash Garg Email & Phone Number

Jaipur, Rj, In

Jaipur, Rajasthan, India

Jaipur, Rajasthan, India

Accounts Payable Team (P2P Domain)• Payment Processing (PO/Non-PO/Pay Cycle/AP Post, etc.) Using various accounting tools such as ePM, Oracle PeopleSoft.• Coordinating day-to-day activities with the team to ensure timely delivery of agreed SLA.• Collaborating with the R2R Team to reconcile bank to ledger transactions for AP (various business units) and post the entries in PeopleSoft.• Assisting onshore manager in reviewing, reconciling & validating the P-Card/Out- of-pocket /T&E expense report & making sure to get the approved transactions included in the pay cycle on a weekly basis.• Conduct research and analysis of queries received from vendors/employees (Managing AP's centralized email system).• Respond to clients' queries / Schedule meetings for clients with process-related queries.• Regular follow up email with the vendor and requester to get the supporting documents for processing to set up a new vendor or modification of existing vendor.

Jaipur, Rajasthan, India

Corporate Finance - Accounts Payable Team (P2P Domain) • Succeeded In End-to-End AP process (P2P) (Invoice Checking/Processing/Validation/Payment).• Bank Reconciliation including SL (Sub ledger) and GL (General Ledger) reconciliations.• Responsible for closure all pending open items in bank and Sub Ledger.• Clarification and Resolution of Vendor and internal stakeholders’ queries.• Handling ticketing-based helpdesk for Europe & Latam region and resolving vendor queries.• Vendor and internal stakeholder interaction for resolving payment related issues.• Simple legal tool for Legal invoices and approvals.• FMRE tool for lease vendor payments.• Payment batch creation in Oracle R12.• Good experience of communication with stakeholders on resolution of disputes.• Monthly AP closing & Reporting.

Master Of Business Administration - Mba, Banking And Finance

Master'S Degree, Economics

Bachelor Of Commerce - Bcom, Commerce

Well preformed