Open to opportunities

Pratik Ghosh

@pratikghosh

Message

I manage order-to-cash, billing, receivables, reconciliations, and financial reporting.

India

Message

At Sabyasachi Calcutta LLP through RSM Consulting, I manage the end-to-end Order-to-Cash cycle for INR 25–30 crore in monthly transactions, including invoicing, receivables, collections, vendor payments, MIS reporting, COGS calculations, and GST compliance.

I've also supported accounts payable operations for Paharpur Cooling Towers and carried out statutory audits, internal audits, accounts finalization, tax audit support, and GST compliance at VPC & Associates. I work with D365, Tally, ERP systems, and Excel to maintain accurate, audit-ready financial records and resolve accounting discrepancies.

Experience

Work history, roles, and key accomplishments

Current

Commercial Accountant

Current

Sabyasachi Calcutta LLP

Aug 2023 - Present (3 years 2 months)

Managed the end-to-end Order-to-Cash (O2C) cycle, including invoicing, receivables management, and collections for transactions exceeding INR 25-30 crore per month. Prepared monthly MIS reports, sales analysis, and COGS calculations, and supported month-end accounting and GST compliance.

Order To Cash Invoicing Receivables Management Collections MIS Reporting Sales Analysis Vendor Reconciliation D365

Current

Audit Assistant

Current

RSM Consulting Private Limited

May 2023 - Present (3 years 5 months)

Managed end-to-end Order-to-Cash cycle for a jewellery client, including invoicing, receivables, and collections exceeding INR 25-30 crore monthly. Prepared MIS reports, sales analysis, and COGS calculations, and supported month-end accounting and GST compliance.

Order To Cash Project Accounting Project Billing Invoicing Accounts Receivable Collections MIS Reporting Vendor Reconciliation Month End Closing D365

Accounts Payable Assistant

Paharpur Cooling Towers

May 2023 - Aug 2023 (3 months)

Supported invoice processing and resolved discrepancies, assisted with month-end closing, and prepared electronic transfers and vendor payments. Performed vendor account reconciliations and coordinated with stakeholders to resolve payment issues.

Invoice Processing Accounts Payable Vendor Reconciliation Month End Closing Vendor Payments

Audit Assistant

VPC & Associates

Apr 2022 - May 2023 (1 year 1 month)

Performed statutory audits and accounts finalization for corporate clients. Conducted internal audit procedures, reviewed financial records, and supported tax audits and GST compliance.

Internal Audit Tax Audits