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MANAGER

Nithish Karthik K S

Mr. Nithish Karthik K S

Areas of Expertise
Statutory & Internal Audit, IT General Controls (ITGC) Audit, ERP Implementation UAT, Financial Reporting, Insurance Claims, Valuation Workings, Risk & Internal Controls

Industry Expertise
Manufacturing, Banking, Trading, Service Sector

Professional Qualifications & Certifications
CA, B.Com

Country Experience
India

Professional Experience

Nithish Karthik K S has been associated with Maheshwari & Associates since 2022. He completed his articleship with the firm and qualified as a Chartered Accountant in September 2025.

At Maheshwari & Associates, Nithish handles statutory audits and valuation assignments. He also performs IT General Controls (ITGC) audits for manufacturing-sector clients and User Acceptance Testing (UAT) for ERP implementation engagements in manufacturing and banking environments. He prepares Cyber Risk Quantification (CRQ) under the FAIR framework for information technology assessments, and supports financial control for Dubai-based manufacturing and trading entities.

During his articleship he executed statutory audits of manufacturing and service-sector entities, conducted internal audits focused on operational efficiency, process controls and compliance, prepared income tax returns and supporting workings for manufacturing companies, assisted with insurance claim filing and verification, supported valuation workings, and performed competitive landscape analysis for listed banks for Board reporting.

Nithish is also a vibe coder and has developed software for multiple use cases, focused on solving practical problems for the education sector and for audit and accounting firms. His work includes a customised ERP solution for a manufacturing company, built with low-code methods, which automated accounting and production tracking and significantly reduced implementation cost.

Technical Skills

  • ERP / Accounting: Tally Prime, Zoho Books, ERPNext
  • Taxation Software: Winman CA-ERP
  • MS Office: Advanced Excel, Power Query, Macros/VBA, Word, PowerPoint
  • Vibe Coding, Process Automation, Web Design, Cloud Hosting

Professional Affiliations & Memberships

  • Member, The Institute of Chartered Accountants of India (ICAI)
  • ICAI Information Technology Training (ITT) and Advanced ITT (AICITSS)
  • ICAI Orientation Course / Management & Communication Skills (MCS)