Aradhya Naik

• Designed end-to-end process flows for one of the largest asset management organizations, mapping key operational steps, highlighting risks, and identifying areas of improvement to enhance control and process efficiency.
• Collaborated with the finance team during quarter-end to perform CSI tie-outs, facilitating accurate reconciliation of financial data and ensuring timely financial closings.
• Monitored, evaluated, and tested financial controls on a regular basis to assess their effectiveness, identifying control gaps and recommending actionable improvements to strengthen the internal control environment.
• Partnered with cross-functional teams to analyse the efficiency and effectiveness of financial operations, contributing valuable insights and driving strategic improvements across departments.
• Partnered with cross-functional teams to analyse the efficiency and effectiveness of financial operations, contributing valuable insights and driving strategic improvements across departments.
• Supported audit teams in addressing audit-related queries and conducted detailed analysis to identify variances between audited and unaudited financial statements, ensuring transparency and accuracy.
• Reviewed vendor contracts as a part of the procurement audit process, identifying essential contractual details such as involved parties, execution terms, and compliance with procurement policies
• Led comprehensive audits of financial statements and internal controls, identifying key risk areas and ensuring strict compliance with applicable regulatory standards and internal policies.

Conducted regular reviews of indirect expense allocations to ensure alignment with changing business needs and organizational goals.