Dikshant Kumar Email and Phone Number

With 5 years of experience, I have expertly managed the Procure-to-Pay (P2P) cycle across service, manufacturing, and digital industries. At Hitachi, I focused on optimizing paid and unpaid invoice reporting, ensuring GST compliance, and improving data tracking processes for cross-functional teams. Leveraging tools such as Oracle and advanced Accounts Payable automation platforms, I drove efficiency and accuracy in financial operations by streamlining supply chains, resolving overdue invoices, and driving digital transformation, I enhanced vendor relationships, financial transparency, and regulatory compliance across diverse sectors. ● Participated in review calls/meetings with business and management teams to streamline operations and enhance workflow efficiency.● Invoice & Payment Management:○ Cleared Non-PO IDOCs for rent, freight, and lease○ payment items.Conducted audits (manual/systematic) for over 500Kinvoices before daily payment runs. Resolved blocked invoices promptly, ensuring smooth payment cycles.● Payroll Processing: Managed payroll for contractors and employees across the APAC domain.● Help Desk Support: Provided L1 support for queries through calls and emails, ensuring quick issue resolution.● POT-Based Projects: Delivered services under project-oriented tasks with a focus on accuracy and timeliness.Month-End Closing Activities:● Prepared GST reports and month-end accrual reports for seamless financial closures.● Generated aging reports segmented by operating units(Malaysia, Australia, Singapore).● Reported unpaid invoices to global leaders to highlight actionable insights and drive resolutions.