Sourabh Natu

• Managed end-to-end accounting operations and financial reporting for U.S.-based clients, including healthcare and non-profit organizations such as Anodyne Pain & Wellness and the Illinois Public Health Institute.
• Proficiently utilized accounting systems such as Sage, QuickBooks, Bill.com, Microsoft GP, SAP FI, and FAS-100 to process transactions, generate reports, and support client-specific compliance needs.
• Prepared monthly, quarterly, and annual financial statements, ensuring alignment with GAAP and internal audit requirements.
• Conducted comprehensive account reconciliations and journal entry postings, improving accuracy in month-end and year-end closings.
• Streamlined balance sheet processes by establishing standardized reconciliation procedures and documentation controls.
• Reduced financial discrepancies by implementing detailed variance analysis and improving internal review cycles.
• Delivered financial insights to executive leadership through tailored reports, KPIs, and dashboards for strategic planning.
• Facilitated internal and external audits by compiling documentation, explaining accounting procedures, and resolving auditor inquiries.
• Successfully migrated accounting data to a new ERP platform, minimizing downtime and preserving historical financial integrity.
• Led fixed asset management initiatives, ensuring accurate capitalization, depreciation, and disposal tracking.
• Trained and mentored junior accountants, improving team productivity and technical proficiency across financial tools.
• Collaborated with cross-functional teams including tax, payroll, and compliance to ensure seamless financial operations.
• Supported budgeting and forecasting cycles by preparing historical financial summaries and assisting in variance analysis.
• Identified and recommended process improvements that enhanced operational efficiency and reduced month-end close time by 20%.
• Ensured compliance with federal and state regulatory requirements, particularly for government grants and non-profit reporting.