Prateek Kakani

Manage day-to-day accounting activities, and assist in month-end, quarter-end, and year-end closings.
Prepare standard journals, and perform accounting in the ERP system.
• Oversee Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely processing, and rigorous follow-up on collections.
Liaise with external consultants for accounting, tax, and logistics matters.
Lead import documentation for inventory accounting, and streamline export collection processes.
• Ensure compliance with statutory requirements, and support during audits.
• Maintain proper documentation related to banking, imports, and tax filings.
• Experience in handling expenses, travel invoices, and purchase invoices.
Handling revenue accounting, billing, order to cash, and following revenue-related procedures.

Projects Handled in Accuray:

• Successfully implemented the E-Invoicing process in April 2022.
• Served as the key coordinator for SAP-related queries and implementation.
Obtained RBI permission for import payments spanning over seven years.

• Led customer collections for North India locations, managing a team of 10 members.
• Implemented ERP processes for the Accounts Receivable module, and monitored aged AR for corrective actions.
• Conducted weekly team meetings to review progress and provide feedback.

• Managed Accounts Receivable, Order-to-Cash processes, and credit operations.
• Analyzed financials and credit reports to determine credit limits for customers.
• Collaborated with sales and marketing teams to maximize revenue growth, while minimizing financial risk.

• Managed the preparation of accounts receivable reports and shared them with top management.

• Oversaw critical aging and monthly DSO,Active participant in weekly outstanding meetings.

• Led the timely collection and management of Branch DSO.