Nitin M.
Mid-Level Financial Reporting Team Lead
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Nitin M. is an experienced Team Lead—Financial Reporting currently at State Street Corporate Service Mumbai Pvt Ltd, Bangalore, where he reviews journal entries, GL postings, and ensures compliance with US GAAP in preparing financial statements for major clients such as UBS and Puerto Rico Residents. His role involves leading annual and semi-annual financial report reviews for senior management and external stakeholders, coordinating external audits, and collaborating with cross-functional teams in the financial services domain. Previously, Nitin held positions as Emerging Lead—Financial Reporting and Senior Associate at GPS & Co LLP Chartered Accountants, focusing on audits, income tax litigation, and projected financial statements for fundraising. He is a Certified Management Accountant (CMA USA) and has demonstrated expertise in Fundsuite ARC, Microsoft Excel, and SAP within the finance, accounting, and audit sectors.
Experience
Team Lead- Financial Reporting
State Street Corporate Service Mumbai Pvt Ltd · 2024 — PresentConduct a review of journal entries and general ledger postings, while supporting the creation of financial statements and audit deliverables. Ensure robust documentation is maintained to uphold policy and internal control adherence. Validate the compliance of financial statements with US GAAP standards. Supervise the review of annual and semi-annual financial reports intended for senior management and external stakeholders for UBS and Puerto Rico Residents. Manage the external audit process by coordinating timely provision of all necessary documents to auditors. Work alongside cross-functional teams, including Accounting, Tax, and Operations, to maintain consistency in financial reporting practices. Prepare performance reports encompassing external and internal KPIs, while providing assistance and collaboration with broader teams based on business requirements.Emerging Lead- Financial Reporting
State Street Corporate Service Mumbai Pvt Ltd · 2022 — 2024Evaluate financial statements and accompanying notes for the UBS client over various reporting cycles. Conduct monthly reviews for money market holdings associated with UBS. Facilitate training sessions for new hires and junior staff on the monthly reporting process. Liaise with the onshore team to ensure smooth daily operations. Participate in the implementation of the reporting software Fundsuite ARC and aid in the development of Crosschecks & Reasonability checks within the same system.Senior Associate
GPS & Co LLP Chartered Accountants · 2020 — 2022Create projected financial statements for securing funds from financial institutions. Undertake audits for various entities and manage the filing of income tax returns. Provide support and guidance during income tax litigation, including matters up to the Tribunal level.Senior Executive
Aequs SEZ Private Limited · 2019 — 2020Review the books of accounts and conduct management information system (MIS) reporting on expenses and general ledger analysis. Handle the processing of weekly vendor payments and perform financial statement analyses for prospective vendors.Associate
Shivangi & Latkar Chartered Accountants · 2017 — 2019Assist in income tax scrutiny assessments and appeals while conducting audits for various entities. Handle the filing of income tax returns.Article Assistant
Shivangi & Latkar Chartered Accountants · 2012 — 2015Engage in tax audits for the trading and service sectors, as well as statutory audits for the manufacturing sector. Conduct audits for societies and educational institutions.
Skills & Expertise
Education
- Certified Management Accountant (CMA)Institute of Management Accountants (IMA) · — — 2021
- CA IntermediateInstitute of Chartered Accountants of India · — — 2013
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