Prathamesh Surti
Mumbai
Summary
Results-driven AR Analyst and Billing Analyst experienced in managing end-to-end Accounts Receivable processes across diverse sectors. Achieved timely and accurate billing through high-volume invoice processing, AR aging analysis, and effective dispute resolution. Focused on reducing DSO and maintaining GST-compliant records while delivering audit-ready documentation.
Overview
4
4
Languages
5
5
years of post-secondary education
4
4
years of professional experience
Work History
Lead Associate FNA
WNS Global Service Private Limited
Pune
07.2026 - 08.2026
- WNS | O2C / Billing Operations
- Managed affiliate billing requests and created MSOs (Sales Orders) after validating business central, channel number, VAT/tax details, currency, and other billing information to ensure accurate invoicing.
- Reviewed billing requests for accuracy and coordinated with relevant teams to resolve discrepancies, enhancing overall billing accuracy.
- Processed billing activities and prepared credit notes and debit notes to maintain accurate financial records.
- Used SAP Fiori for MSO/order and billing-related processing and Pega for ticket/request management.
- Maintained detailed Excel/Spreadsheet trackers to monitor billing requests, MSO creation, invoice processing, credit/debit notes, ticket status, and daily work completion.
- Ensured assigned billing requests were processed accurately and within required timelines.
Accounts Executive
LEDX Technology Private Limited
Bhilad
01.2026 - 07.2026
- Manage end-to-end Order-to-Cash (OTC) cycle - from sales order creation through invoicing, payment receipt, and AR closure.
- Conduct structured payment follow-ups and proactive collections outreach to minimize outstanding receivables and improve cash flow.
- Prepared and maintained AR aging reports to track overdue accounts, escalate high-risk receivables, and support management insights.
- Reconciled customer accounts, investigated billing discrepancies, and resolved disputes in collaboration with sales and operations teams.
- Maintain customer master data and AMC (Annual Maintenance Contract) billing schedules, ensuring correct billing cycles and revenue recognition.
- Process high-volume GST-compliant tax invoices in Microsoft Dynamics 365, ensuring accuracy and timely delivery to customers.
Commercial Accounts Executive - AR & Billing
Srini Link
Umbergaon
06.2023 - 12.2025
- Managed accounts receivable follow-ups for a large customer base, tracking payment status and resolving billing queries to accelerate collections.
- Maintained customer ledgers and reconciled AR accounts to ensure clean, audit-ready financial records.
- Generated GST tax invoices, export invoices, and E-Way bills for domestic and international customers, ensuring compliance with statutory regulations.
- Prepared export documentation for cross-border customer invoicing, ensuring accuracy of transaction records to facilitate smooth processing.
Accounts & Finance Assistant
Speed4 Prefab Solution Private Limited
Umbergaon
03.2022 - 06.2023
- Managed day-to-day AR and billing operations, preparing invoices, updating ledgers, and reconciling accounts to ensure accurate financial records.
- Coordinated month-end close activities by ensuring timely and accurate entry of all billing transactions and AR data, contributing to financial reporting integrity.
- Organised accounting documentation, enhancing record retrieval and audit readiness for compliance and internal reviews.
Education
Master of Commerce - Advanced Accounting
N.B. Mehta College Science And Commerce Bordi
Bordi 08.2024 - 08.2026
Bachelor of Commerce -
N.B. Mehta College Science And Commerce Bordi
Bordi 05.2021 - 04.2024
Skills
- Billing operations
- GST Tax Invoicing
- Export Invoicing
- E-Way Bills
- Tax Invoicing
- Customer Invoicing
- Sales Order Processing
- AR Reconciliation
- AR Aging Reports
- AR Tracking
- OTC Operations
- AMC Billing
- GST Compliance
- AR Reconciliation
ERP Tools
- SAP Fiori – MSO/Sales Order Processing, Invoicing, Credit Notes & Debit Notes
- Pega – Affiliate Ticket Creation & Processing
- Microsoft Excel – AR Aging Reports, Billing Trackers, Collections MIS, VLOOKUP, Pivot Tables
- Microsoft Dynamics 365 – Accounts Receivable Tracking, Sales Order Processing, Tax Invoicing, OTC Operations & Collections Management
- SAP Business One – Customer Invoicing, AR Monitoring, Customer Ledger Management & Reconciliation
- Zoho Books – Cloud Billing, Customer Statements, AR Reconciliation & Payment Tracking
- Tally Prime – GST Accounting, Ledger Maintenance & Compliance Reporting
- Spreadsheet Management – OTC Trackers, AR Tracking & Collections Monitoring
Languages
English
Intermediate
B1
Marathi
Upper Intermediate
B2
Hindi
Upper Intermediate
B2
Gujarati
Upper Intermediate
B2
Timeline
Lead Associate FNA
WNS Global Service Private Limited
07.2026 - 08.2026
Accounts Executive
LEDX Technology Private Limited
01.2026 - 07.2026
Master of Commerce - Advanced Accounting
N.B. Mehta College Science And Commerce Bordi
08.2024 - 08.2026
Commercial Accounts Executive - AR & Billing
Srini Link
06.2023 - 12.2025
Accounts & Finance Assistant
Speed4 Prefab Solution Private Limited
03.2022 - 06.2023
Bachelor of Commerce -
N.B. Mehta College Science And Commerce Bordi
05.2021 - 04.2024