Anup Natu

• Managing a queue of financial application cases, prioritizing issues based on severity and customer
impact
• Resolving financial application cases such as Procurement, Purchase Order, Suppliet Invoice Processing, Cash Management, Bank Statement Reconciliation, Account Posting Rules, Payment Settlements, OCR - Machine Learning etc.
• Troubleshooting and replicating customer issues, creating development Jira’s and
providing updates to the customers through Salesforce and Zoom calls
• Solving complex problems, driving change, and implement solutions for customers
• Handling customer escalations and making sure issues get the proper attention and
follow up. Setting customer expectations.
• Communicating to customers on issues and priorities
• Working with Product Managers, QA and Development to identify solutions or
workarounds
• Mentoring newly hired workmates
• Participating in Workdays 24/7 global coverage plan

• Providing support to financial application like PeopleSoft in managing the master data
• Preparing; Reviewing various requirement & management documents namely - Business
Requirement Document (BRD), Functional Specification Document (FSD), Gap Analysis &
Change Management
• Gathered functional and supplemental requirements, defined current and future state, use
case documentation (as needed)
• Participate in scrums in the capacity of Product Owner and drive related activities
• Support in creation, amendment or closure of various chart fields in PeopleSoft like
Departments, GL Accounts, Sub-Accounts, Product Codes
• Work on re-organizing hierarchies / nodes structures in PeopleSoft & DRM
• Run PS queries and support stakeholders in clearing account or department level balances
• Create and manage PS Queries to download data from PeopleSoft
• Create Combo rules to resolve errors occurred while GL postings
• Support and close SNOW INC requests raised by stakeholders
• Adhere to audit guidelines and SOX controls, provide the requested system data to auditors

• Managing RTR - Month Close GL Postings & Reporting Activities
• Posting GL accrual entries in SAP and JD Edwards
• Completing treasury accounting entries and preparing audit-ready journal entry schedules
• Conducting variance analysis and making notes about account balances that have
increased or decreased
• Processing payroll activities on a monthly closure basis
• Executing balance sheet assurance as per the criteria
• Closing the books by applying a period lock in SAP FBW
• Assisting and responding to questions from stakeholders and auditors
• Generating and revising SOPs and providing assistance to team members as needed

• Worked on AP, Expense Allocation, and Metadata
• Developed and updated vendors in QuickBooks, Record PO and invoices in NetSuite & the
Sun GL System
• Followed process payments to suppliers and reconciled payments according to weekly
payment run cycles
• Created AP reports, expenditure reports for both actual and anticipated expenses
• Reviewed and processed a variety of metadata requests for additions, deletions of
department and account code changes
• Conducted yearly audit of system access
• Executed RPA Automation to prepare and deliver monthly bills to clients, saving 3 FTEs in
the process
• Led a 12-person team and executed work transitions from the US, the UK, Hong Kong,
Singapore, and Australia
• Compiled data and created monthly SLAs

• Managed Accounts Payables & Receivables, Bank Reconciliation, VAT-ST Calculations,
Invoicing, and other accounting activities; performed invoice auditing and updating the
petty cash book in Tally ERP 9.0, tracked daily books of accounts and published GL entries
• Calculated sales tax, MVAT, service tax, and professional tax on a monthly basis