Aastha Nankani
Risk Consulting | Process Optimization | Big 4 | MBA from Top 50 Indian B-school
- Role
- Consultant at EY
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Aastha Nankani
I am a Risk Consulting professional with 3+ years of experience. I am specialised in…
Experience
Consultant
Jul 2024 — Present · Bengaluru, IN
Streamlined Order-to-Cash reconciliation for a £32M monthly account portfolio, managing end-to-end credit processes, achieving £2M book cleaning, £500K recovery of commercial losses, and reducing credit collection revenue landing estimates to <3%, minimizing discrepancies and strengthening financial performance.Designed and documented end-to-end SOPs, Risk and Control Matrices (RACMs), Delegation of Authority (DOA) framework, and recommended process improvements across Business Development, Supply Chain, and Order-to-Cash functions.Transformed excise duty payment processes by streamlining workflows, reconciling duty payment structures, and identifying excess coverage days across multiple manufacturing breweries, enhancing compliance in collaboration with planning, treasury, finance, legal, and logistics teams.Led Vendor Invoice Management reviews during IFC testing, identifying control gaps in rate card management and service receipt processes, and providing actionable recommendations to improve compliance and reduce risk exposure.
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