Sandesh Phatak — Operations Associate

I am a finance professional with strong expertise in the Order to Cash (O2C) domain, managing processes from billing to collections with accuracy and efficiency. Total 8 years of experience in accounts receivables spans across: Revenue Reconciliation – ensuring accurate reporting and timely identification of discrepancies. Billing & Cash Application – managing invoicing, applying customer payments, and maintaining up-to-date ledgers. Credit Control & Collections – monitoring outstanding receivables, following up with clients, and reducing DSO. 26AS Reconciliation – validating TDS entries with customer ledgers and statutory requirements. GST Reconciliation & Scrutiny – ensuring compliance through GSTR reconciliations and addressing discrepancies with auditors. Client Interaction – collaborating with customers to resolve disputes, clarify queries, and strengthen business relationships. I am detail-oriented, process-driven, and passionate about delivering financial accuracy while supporting business growth through effective receivables management.

Stackforce AI infers this person is a Finance Professional with expertise in Accounts Receivable and Financial Analysis.

Location: Mumbai, India

Experience: 9 yrs 1 mo