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Treasury, Finance and Accounts

  • Review of efficient working Capital funds
  • Planning and monitoring for Large revenue and Capital expenditure

Pricing & Cost Control

  • Review of product Pricing analysis
  • Perview of Compentition analysis
  • Explore cost Control options

Statutory Compliance

  • Overview periodical Statutory Compliance
  • Review the regular Payments & Returns

Information Technology

  • Review of ERP systems
  • Review of IT systems and controls

Corporate Finance

  • Review of Annual budgets for the company
  • Review of MIS reports for all functions
  • Periodical Management review meetings

Systems and Process

  • Review of Corporate internal control procedures
  • Review of SOP and its implementation
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