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Nikilesh Siddharth is listed as IFRS Financial Reporting I Financial statement preparation I Consolidation I Financial Statement Analysis I Audit reporting I Regulatory Reporting I Stakeholder Management I Project Management I at Capco, a company with 4927 employees, based in Bengaluru, Karnataka, India. AeroLeads shows a matched LinkedIn profile for Nikilesh Siddharth.
Nikilesh Siddharth previously worked as Consultant - Regulatory reporting at Capco and Audit Assurance Consultant at Ernst & Young Global Consulting Services. Nikilesh Siddharth holds Intermediate Level/ Skill Level, Auditing And Assurance, Financial Reporting, Pass from Acca.
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Over 7 years of expertise in Financial statement preparation, Financial Reporting, IFRS Consolidation, Financial Analysis, Audit reporting, Regulatory Reporting. Targeting challenging roles to enhance my knowledge and deliver services that are beneficial in achieving the strategic objectives of the organization.• Collaborated with cross-functional audit teams to assess and interpret IFRS 10 requirements, enhancing audit procedures and ensuring 100% accuracy in timely financial disclosures for quarterly and annual reports.• Facilitated the successful and timely launch of a robust payment system, by implementing a daily collaboration process between design, development, and testing teams, reducing discrepancies by 30% and enabling real-time issue resolution.• Executed detailed testing on 100+ adjustment journal entries, including provisions, accruals, deferred revenues, and year-end payments to verify accuracy along with required approvals.• Conducted testing on provisions and legal expenses totalling INR 2 million in accordance with IAS 37, verifying those details about contingent liabilities matched the notes in the Financial Statements.• Prepared a Fixed Assets Register in accordance with IAS 16 for assets totalling over 20 million INR, achieving 100% accuracy in classification and depreciation & impairment calculations, ensuring error-free and complete reporting.• Conducted an Internal Audit engagement for Procure-to-Pay and Record-to-Report processes, evaluating 50+ vendor/customer details, reviewing 30+ contracts, and verifying 20+ approval workflows to ensure compliance with organizational controls.• Audited 50+ bank accounts monthly and quarterly, aligning internal records with the general ledger, bank statements, and balance confirmation to ensure 100% financial accuracy and compliance.
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Bangalore Urban, Karnataka, India
Regulatory reporting and Risk Management1. Reconciliation of Expected Loss vs Impairment of Assets region-wise on a monthly and quarterly on fully loaded and transitional adjustment basis.2. Preparation of FSA045 breaks by validating the commentary of breaks prior to submission to the regulator.3. Preparation of Covered bonds reconciliation based on.
Bengaluru, Karnataka
Statutory Auditing1. Worked on Revenue recognition and documentation involving the recognition of revenue as per the criteria laid out in IFRS 15, by calculating revenues attributed to the current period and future period, using supporting evidence like Contract with customers, invoices to examine the completeness of the transaction and contracts to.
Bangalore
1. Worked on IND AS Convergence which involves movement from IGAAP to Ind AS and preparing Financial Statements as per the accounting framework in accordance with IND AS 101.2. Performed in Internal Audit engagement for testing the Procure 2 Pay and Record 2 Report, which involves testing the details provided by the vendors/customers are true, reviewing.
Bengaluru Area, India
1. Preparing Bank Reconciliation Statements and a summary report on reconciled and unreconciled entries on monthly and quarterly basis.2. Matching the BRS entries in GL with bank statements and making follow-ups with the users of the entries on daily basis.3. Making a 3-way check of matching bank balances as per GL with Bank Statements and Balance.
Other employees you can reach at capco.com. View company contacts for 4927 employees →
Trish Munro
Colleague at Capco
Edinburgh, Scotland, United Kingdom, United Kingdom
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JB
Jack Burrows
Colleague at Capco
Paris, Île-de-France, France, France
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WB
William Burkley
Colleague at Capco
Charlotte, North Carolina, United States, United States
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MA
Momin A.
Colleague at Capco
New York, New York, United States, United States
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PK
Patrick Kwok
Colleague at Capco
Hong Kong, Hong Kong SAR, Hong Kong
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KL
Karthik Lingam
Colleague at Capco
Hyderabad, Telangana, India, India
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DD
Dr. Dietmar Schmidt
Colleague at Capco
Frankfurt, Hesse, Germany, Germany
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TD
Tajeddine Dahdouh
Colleague at Capco
Austria, Austria
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AL
Ankita Likhitker
Colleague at Capco
Bengaluru, Karnataka, India, India
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JC
Julie Candy
Colleague at Capco
Cinnaminson, New Jersey, United States, United States
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Quick answers generated from the profile data available on this page.
Nikilesh Siddharth works for Capco.
Nikilesh Siddharth is listed as IFRS Financial Reporting I Financial statement preparation I Consolidation I Financial Statement Analysis I Audit reporting I Regulatory Reporting I Stakeholder Management I Project Management I at Capco.
Nikilesh Siddharth is based in Bengaluru, Karnataka, India while working with Capco.
Nikilesh Siddharth has worked for Capco, Ernst & Young Global Consulting Services, Consark, and Infosys Bpo.
Nikilesh Siddharth's colleagues at Capco include Trish Munro, Jack Burrows, William Burkley, Momin A., and Patrick Kwok.
You can use AeroLeads to view verified contact signals for Nikilesh Siddharth at Capco, including work email, phone, and LinkedIn data when available.
Nikilesh Siddharth holds Intermediate Level/ Skill Level, Auditing And Assurance, Financial Reporting, Pass from Acca.
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