Abhishek Prasad
Finance &Accounts Professional
New Delhi
Summary
Results-driven Finance & Accounts professional with 8+ years of experience in Accounts Receivable, Billing, Revenue Recognition, Collections, Cash Application, Project Billing, and Financial Reporting. Experienced in managing end-to-end billing operations, project accounting, unbilled revenue, accruals, stakeholder management, and audit support. Strong working knowledge of SAP ECC with proven expertise in driving process improvements, customer query resolution, and month-end closing activities.
Overview
4
4
Certifications
9
9
years of professional experience
Work History
Lead Analyst – F&A
FMC Technologies India Pvt. Ltd.
02.2025 - Current
- Lead end-to-end billing and receivable activities for project-based and service-based engagements.
- Create and maintain Projects/WBS elements in SAP ECC as per business requirements.
- Coordinate with business teams and stakeholders to obtain Purchase Orders and ensure billing readiness.
- Create Sales Orders in SAP ECC based on customer Purchase Orders, charge codes, and contractual requirements.
- Manage InPAT billing activities including Global Personnel and Secondment billing.
- Raise billing requests for Resource Related Billing (RRB) and Resource Related Intercompany Billing (RRCIB).
- Prepare and review monthly unbilled revenue schedules and accrual reports.
- Perform cash application activities and maintain EDPMs reports.
- Prepare AR ageing reports and drive collection follow-ups for overdue balances.
- Resolve customer and stakeholder queries related to billing, invoicing, and payments.
- Prepare and present monthly dashboards covering billing, collections, revenue, and ageing analysis.
- Monitor unbilled items, WIP balances, project status, and billing compliance.
- Coordinate with internal and external auditors during statutory audits and provide required supporting documents.
- Drive process improvement initiatives and support operational excellence activities.
- Guide and support team members on billing, collections, and month-end close activities.
Senior Executive – Finance
05.2022 - 01.2025
- Prepared invoices and ensured timely issuance to customers.
- Performed payment follow-up activities and managed collection processes.
- Conducted monthly balance confirmation activities with customers.
- Prepared monthly revenue and accrual schedules.
- Performed Schedule ABC quarterly balance confirmation activities.
- Supported month-end closing activities and account reconciliations.
- Resolved customer queries and provided payment-related information from SAP.
- Tracked contractual billing conditions, unbilled work, and WIP balances.
- Reviewed and validated invoices generated as per customer contracts.
- Followed up on overdue accounts and escalated unresolved issues.
- Verified cash collections against bank statements and performed reconciliations.
- Reviewed cash applications and monitored unapplied cash balances.
- Managed AR service delivery as per country-specific requirements.
- Maintained reporting, MIS, and dashboards.
- Identified process improvement opportunities and implemented operational enhancements.
Accounts Executive
KANWAR ENTERPRISES PVT. LTD.
11.2017 - 04.2022
- Managed GST compliance activities including GSTR-1 and GSTR-3B filings.
- Prepared monthly GST computations for multiple states.
- Reconciled GSTR-3B with GSTR-2A, GSTR-2B, and books of accounts.
- Prepared data for annual returns including GSTR-9 and GSTR-9C.
- Coordinated with internal and external auditors for GST audits and reconciliations.
- Generated E-Way Bills and E-Invoices while ensuring statutory compliance.
- Independently handled project accounting activities.
- Managed accounts payable and accounts receivable functions.
- Handled TDS-related activities and reconciliations.
- Performed branch and inter-branch reconciliations.
- Managed vendor payments and site liabilities.
- Verified subcontractor bills and maintained accounting records.
- Reconciled supplier, customer, and inventory accounts.
- Created and maintained accounting databases and records.
Education
Bachelor of Commerce (B.Com) - Financial & Accounting
Delhi University
South DelhiSkills
SAP ECC / SAP Business Client 770
Tally Prime
Tally ERP 9
Saral Software
Webtel
MS Excel
MS PowerPoint
MS Word
CORE COMPETENCIES
- Accounts Receivable (AR)
- Billing & Invoicing
- Project/WBS Creation
- SAP ECC
- Sales Order Management
- Revenue Recognition
- Unbilled Revenue & Accruals
- Cash Application
- EDPMS Reporting
- Collection Management
- RRB & RRCIB Billing
- InPAT Billing
- MIS & Dashboard Reporting
- Stakeholder Management
- Statutory Audit Support
- Month-End Closing Activities
Certification
MS-EXCEL Organized by Federation of Indian Professional
Timeline
Lead Analyst – F&A
FMC Technologies India Pvt. Ltd.
02.2025 - Current
Senior Executive – Finance
05.2022 - 01.2025
Master Class on PIVOT TABLE Course by ChampExcel
04-2022
MASTER CLASS ON EXCEL Organized by VOICE OF CHARTERED ACCOUNTANTS (NGO.)
03-2022
MS-EXCEL Organized by Federation of Indian Professional
06-2021
GST Certificate Organized by Federation of Indian Professional
05-2021
Accounts Executive
KANWAR ENTERPRISES PVT. LTD.
11.2017 - 04.2022
Bachelor of Commerce (B.Com) - Financial & Accounting
Delhi University