Daksh Aggarwal

Daksh Aggarwal Email and Phone Number

Lead Analyst @ HCLTech
Gurugram, HR, IN
Daksh Aggarwal's Location
Gurgaon, Haryana, India, India
Daksh Aggarwal's Contact Details

Daksh Aggarwal work email

Daksh Aggarwal personal email

About Daksh Aggarwal

Accounts Payable||Vendor Management || P2P Process !! Reconcilation|| vendor setup in ARIBA || Mange customer queries & Accounts payable helpdesk in Salesforce !! Delivery coordinator Current Roles and responsibilities• Proficient to work in SAP environment and other implemented tools in place• Demonstrated ability to meet deadlines, determine priorities and organize work to meet objectives• Experience to manage the range of operational activities and challenges associated with accounts payable processes• Ability to quickly learn new processes and successfully Implemented improvement ideas which resulted in customer delights.Maintains a high level of customer service in accordance to SLA with consistency• Analyze to find out key drivers of customer satisfaction to trigger for development projects• Doing root cause analysis for issues raised by client and putting preventive action in place• Manage AP Helpdesk queries.• Research & resolution of vendor issues/payments/requestsOthers ResponsibilitiesSOP updateVendors managementProcess documentationProcess improvement ideas Over 5 year of rich and dynamic experience in Accounts providing assistance to seniors and accountants while performing accounting, administrative and bookkeeping duties.Core competencies Include:-

Daksh Aggarwal's Current Company Details
HCLTech

Hcltech

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Lead Analyst
Gurugram, HR, IN
Daksh Aggarwal Work Experience Details
  • Hcltech
    Lead Analyst
    Hcltech
    Gurugram, Hr, In
  • Hcltech
    Lead Analyst
    Hcltech Dec 2021 - Present
    Noida, Uttar Pradesh, India
  • Dxc Technology
    Senior Executive
    Dxc Technology Oct 2017 - Dec 2021
    Gurgaon, Haryana
    Managing all vendor Invoices process in SAP & vendor reconciliationKnowledge about GST and TDSEnd to End knowledge about P2P process with Journal Entry.Ensuring that the payment of invoices is completed within a timely manner and in accordance with payment termsMonitoring discount opportunities as GRC amount, scheduling and checks-Debit and credit note coordinationResolving financial Invoice queries with suppliers through DMS serverSupporting the vendor reconciliation team, Ensuring all the sign-off are accurate and correction entries are closed in right wayGood knowledge of MS-ExcelProcess credit memos, resolve invoice discrepancies,Fully responsible for invoice validation.Supervising the preparation of MIS reports to provide feedback to top management on financial performance, monthly profitability, age-wise analysis of debtors as per the requirement of managementCreating & rolling out the Accounts Payable (AP) Trending Report to ensure completeness of company liabilities accounted at month-end in adherence to Audit compliance.Handling employee re-imbursement, travel claims of the company with adjustment of advances,Coordinating with the Direct and Indirect Tax teams to ensure correct accounting of direct and indirect taxes
  • Ntt Data
    Accounting Associate
    Ntt Data Dec 2014 - Oct 2017
    Gurgaon, India
    Accounts Payable India o Invoice Processing through SAP software o TDS deduction and deposit on the nature of payments o Vendor’s Account Reconciliation o Foreign Remittances o Processing purchase order based and non-purchase order based invoices o Proficient in using SAP T-Codes for P2P process o Knowledge about prepaid schedule o Taking care of GRIR metric. handling Delivery related query of the business,ERP, Income Tax
  • Mynd Solutions Pvt. Ltd.
    Account Executive
    Mynd Solutions Pvt. Ltd. Jun 2013 - Dec 2014
    Gurgaon, India
    Responsible for Account Payable Process of Purchase Order related Invoice of vendors. o Debit and Credit not Preparation o Preparation of Tax Reports, o Process staff expenses (cash and credit cards) o Reconcile supplier accounts and resolve differences o Account for the correct treatment of VAT on expense invoices o Invoicing processing through ORACLE software o Processing Of Travel Bills o Preparing MIS - Daily/Weekly/Monthly basis. o Interaction with External Vendors /Internal Customers for o As per Related query & Payment settlement by Mail, Telephonic
  • Msv International, Inc.
    Accounts Assistant
    Msv International, Inc. May 2012 - Jun 2013

Daksh Aggarwal Skills

General Ledger Microsoft Office Accounting Tax Accounts Payable Delivery Cordinater P2p Vendor In Ariba Gst Management Information Systems Vendor Management Invoicing Microsoft Excel Bookkeeping Enterprise Resource Planning Microsoft Word Customer Service

Daksh Aggarwal Education Details

  • Maharaja Agrasen College
    Maharaja Agrasen College
    Accounting And Finance
  • Gurukul, Kurukshetra
    Gurukul, Kurukshetra
    Commerce

Frequently Asked Questions about Daksh Aggarwal

What company does Daksh Aggarwal work for?

Daksh Aggarwal works for Hcltech

What is Daksh Aggarwal's role at the current company?

Daksh Aggarwal's current role is Lead Analyst.

What is Daksh Aggarwal's email address?

Daksh Aggarwal's email address is da****@****ata.com

What schools did Daksh Aggarwal attend?

Daksh Aggarwal attended Maharaja Agrasen College, Gurukul, Kurukshetra.

What skills is Daksh Aggarwal known for?

Daksh Aggarwal has skills like General Ledger, Microsoft Office, Accounting, Tax, Accounts Payable, Delivery Cordinater, P2p, Vendor In Ariba, Gst, Management Information Systems, Vendor Management, Invoicing.

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