Prashant Barik

About Prashant Barik

With over 6 years of hands-on experience in Account Receivable Operations, where I handle key aspects of the order-to-cash process, ensuring timely invoicing, payment collections, and effective cash flow management. I thrive in fast-paced environments, leveraging my problem -solving and communication skills to bridge the gap between operations and finance for streamlined business outcomes. Passionate about driving efficiency, I am always looking for ways to improve processes and enhance the customer experience.

Experience

1. Finance Analyst

   Accenture

   Feb 2026 — Present · Navi Mumbai, IN

   OTC Finance Team: Managed end-to-end Order to Cash (02C) process, including order validation, billing, collections, and cash application.Created and processed customer invoices in SAP and ensured billing accuracy in compliance with company policies and client contracts.Monitored aging reports and followed up on outstanding payments through calls and emails to ensure timely collections.Resolved billing discrepancies, short payments, and credit/debit memo requests by coordinating with the billing and account teams.Supported month-end closing activities, including revenue recognition and reconciliation of customer accounts.Processed credit notes and adjustments based on management approval and audit compliance.Maintained customer master data, ensuring accuracy of billing addresses, tax details, and payment terms.Handled cash application activities using tools such as GetPaid and SAP, ensuring accurate posting of incoming payments.Collaborated with cross-functional teams (Sales, Finance, and Delivery) to improve billing efficiency and resolve disputes.

Education

• Mumbai University Mumbai

  Bachelor of Commerce - BCom, Accounting

• Mumbai University Mumbai

  Master's degree, Accounting