Pratik Ranade

About Pratik Ranade

Detail-oriented and results-driven Accounts Receivable Analyst with 4+ years of experience in end-to-end O2C processes, including order management, collections, cash applications, and dispute management. Seeking position in a growth-oriented company where I can apply my strong knowledge of O2C cycle.

Experience

1. Junior Ar Analyst

   bp

   Jan 2026 — Present · Pune, IN

   o Perform / Monitor the day-to-day processing of cheques, Direct Debit run, EFT/wire transfers, AR transactions to ensure that cash receipts are recorded in the AR ledger on an effective, up-to-date and accurate manner.o Review and process refund transactions, deductions and other differences in adherence with the policy.o Review of auto posted transactionso Issue debit notes and credit notes in adherence with the policy.o Lead the A/R sub ledger close and support preparation of documents / adjustments for monthly, quarterly and year-end close.o Supervise and reconcile monthly, quarterly and yearly reports in charge of account reconciliations related querieso Monitor credit and/ or cash and banking fraud violations and inform / involve all relevant collaborators within their Delegation of Authorityo Provide support to the whole AR / Collections /Cash and Banking or Treasury/ team to ensure delivery of the team’s agreed targets.o Monitor and perform the timely allocation of incoming payments, unapplied cash, and research on payment discrepancieso Deal with a wide variety of ad-hoc queries and monitoring of customers’ accounts consistent with BP’s credit standards.o Responsible for researching and resolving problems within designated guidelines and researching through multiple database resources, and coordinating with collection teams /and or directly with customers as vital.o Maintaining the action to supervise and resolve outstanding A/R, Collections activities / issues which needs immediate attention in coordination with different collaborators.o Drive follow-up, share and provide resolution within the team and internal or external collaborators.o Supervise the review of the weekly and monthly bank reconciliation to ensure no unidentified deposit and keeping tracks and reconciles daily/monthly AR balance

Education

• Kavayitri Bahinabai Chaudhari North Maharashtra University, Jalgaon

  Bachelor of Commerce - BCom, Accounting and Finance

• Raisoni Education

  Master of Business Administration - MBA, Finance

• North Maharashtra University

  Bcomm, Accounting and Finance

  2017 — 2020