Open to opportunities

Nikita Devnani

@nikitadevnani

Chartered Accountant focused on IFRS/US GAAP reporting, reconciliations, and process improvements for multinational finance teams.

India

Message

What I'm looking for

I’m looking for a role where I can own IFRS/US GAAP financial reporting and reconciliations, use Excel and SAP to automate variance tracking, and partner cross-functionally to improve controls, audit readiness, and month-end efficiency in a multinational environment.

I’m a Chartered Accountant with experience in financial reporting, balance sheet reconciliation, and financial data validation across USD 25M+ portfolios in a multinational environment. I strengthen operational controls by investigating financial discrepancies, improving reporting processes, and ensuring regulatory compliance through IFRS and US GAAP reporting.

Most recently, as a Management Trainee – Record to Report (R2R), I managed General Ledger accounting, month-end close, and reconciliations for Fixed Assets and Inventory for the US region, delivering within a T+3 timeline with 99% accuracy. I also support audit readiness by resolving 100+ external audit queries, build structured automation in Excel for 10,000+ line-item datasets, and reduce close cycles by 20% through roll-forward tracking models and standardized reporting templates.

Experience

Work history, roles, and key accomplishments

Management Trainee, R2R

Genpact India Pvt. Ltd.

Nov 2024 - Oct 2025 (11 months)

Managed General Ledger accounting, reconciliations, and month-end close for US Fixed Assets and Inventory, delivering within a T+3 timeline with 99% accuracy. Prepared IFRS/US GAAP financial statements, supported consolidated reporting, improved reporting transparency (15%), reduced close cycle by 20%, and resolved 100+ external audit queries (PwC) with zero compliance observations.

SAP ERP General Ledger Month End Close Fixed Assets Accounting IFRS Reporting US GAAP Reporting Financial Statement Preparation External Audit Support

Article Assistant

Taparia & Pipara Associates

Mar 2021 - Mar 2024 (3 years)

Coordinated with tax authorities to process GST refund claims of INR 11–15 lakhs per month for exporters and ensured compliant documentation and follow-ups. Prepared and reviewed 100+ income tax returns and handled end-to-end filing of 200+ GST returns (INR 2–5 crores turnover), ensuring revenue recognition per IND AS 115.

GST Refund Processing GST Filings Income Tax Return Filing IND AS 115 Revenue Recognition Compliance Documentation Financial Reporting