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Nikita Nathani

@nikitanathani

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I strengthen controllership, treasury, and financial reporting through scalable finance automation.

India

Message

At Accenture, I lead controllership work across multinational entities, from financial close and balance sheet reviews to intercompany payments and treasury operations.

I've spearheaded hyper-automation across 2,200+ prepayment GL accounts, improving data accuracy, reducing manual effort, and creating a scalable onboarding reference model. I also supervise 150+ monthly balance sheet reviews for European and UK entities and deliver quarterly insights to senior stakeholders.

My work includes bank guarantee coordination through BOA and HSBC, governance of 800+ international bank accounts, annual financial statements, tax packs, and cash-flow forecasting for a Morocco legal entity. I mentor teams of 5–6 members and build practical tools, including an Excel-based survey mapping solution adopted as a best practice.

Before Accenture, I managed statutory compliance, GST/TDS filings, audits, MIS, payments, customer accounts, fund positioning, and bank reviews across a head office and five branches at Udyogi Plastics.

Experience

Work history, roles, and key accomplishments

Current

Controllership Specialist

Current

Accenture

May 2024 - Present (2 years 4 months)

Spearheaded a hyper-automation initiative covering 2,200+ multinational prepayment GL accounts, improving data accuracy and reducing manual effort. Supervised 150+ monthly balance sheet reviews for European and UK entities, ensuring timely closure and delivering quarterly financial insights.

Hyperautomation General Ledger Accountant Balance Sheet Reconciliation Intercompany Accounting Treasury Operations Bank Guarantee Cash Flow Forecasting Team Management Stakeholder Management Financial Reporting Process Automation

Controllership Senior Analyst

Accenture

May 2021 - Apr 2024 (2 years 11 months)

Managed end-to-end intercompany payment workflows, including settlement validation and bank coordination. Administered governance and maintenance of 800+ international bank accounts, strengthening compliance and financial control standards.

Intercompany Accounting Treasury Operations Bank Account Management Compliance Financial Control Team Management

Controllership Analyst

Accenture

May 2019 - Aug 2021 (2 years 3 months)

Established annual financial statements and tax pack preparation for restructured and newly acquired legal entities. Organized cash flow forecasts for a Morocco legal entity, partnering with local finance leadership to validate assumptions and analyze variances.

Financial Statements Tax Compliance Cash Flow Forecasting Financial Planning Variance Analysis

Accounts Executive

Udyogi Plastics Pvt. Ltd.

Jun 2015 - May 2019 (3 years 11 months)

Managed statutory compliance, GST/TDS filings, audit coordination, financial MIS, vendor payments, customer accounts, fund positioning, and bank account reviews across the head office and five branches.

Statutory Compliance GST TDS Audit Coordination Financial MIS Vendor Payments Fund Management Bank Reconciliation