Finance Excellence
Assessment
Way Forward Finance Excellence Journey
Finance Assessment - 18 areas
Our assessment covering the entire business operation
ACCOUNTS

PAYABLE
- Bank Payment Process
- Transaction Overview and Billing Control & More
ACCOUNTS
RECEIVABLE
- Sales Order
- Revenue Recognition & More
INVENTORY
MANAGEMENT
- Inventory Turns Ratio of RM, WIP, and FG
- FIFO Adherence in Material Issue & More
GENERAL
LEDGER
- Chart of Accounts Classification
- Search for Unrecorded Liabilities & More
BANK
& CASH
- Maker - Checker System
- Daily Cash Flow Preparation & More
TAXATION
- GST Compliance Automation
- Employee Tax Declaration and More
CLOSING
- Operational P&L and Financial P&L Reconciliation
- IFRS / US GAAP / INDAS Awareness and More
PAYROLL
ACCOUNTING
- Payroll Processing
- Team Performance/Incentive and More
COSTING
- Project Costing
- Product Costing and More
FIXED ASSETS
& CAPEX
- Capital Budgeting
- Fixed Asset Management and More
COMPLIANCE
- Compliance Report Publishing
- Tax Health Status Assessment and More
FINANCIAL PLANNING
& ANALYSIS
- Monthly Financials and Operational
- Financial Comparison/Trend Analysis and More
CONTROLS
- IT Controls
- Documentation Management System and More
ERP & IT
INFRASTRUCTURE
- ERP System Deployment
- CRM / SRM Deployment and More
COMMERCIAL PROCESS
EFFECTIVENESS
- Awareness of Commercial Process
- SOP Framing & Implementation and More
TREASURY
& FOREX
- Investment Policy
- Bank Account Maintenance and More
REVENUE
- Revenue Leakages
- Percentage of Revenue Spent on R and D and More
MANAGEMENT INFO.
SYSTEMS (MIS)
- MIS Structure
- Management System for Operations and More
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engagement with your organization
We have consulted 40+ clients
Industries we engaged for Excellence Assessment
We provide cutting-edge services to help businesses thrive in the digital age
ERP and IT Assessment
Our Successful Stories
We help our customers realize their potential
Firefly Pumps Pvt. Ltd.
- One week 100% Material Availability achieved
- Cleaning up Creditors balances and reconciliation
- Product Costing Process, machine hour time set ups
- Setting up of Internal Financial Controls (IFC)
Speciality Sintered Products Pvt. Ltd.
- Successful delivery of ERP and IT Excellence at Pune
Mayura Steels
- Business Excellence Journey Strategy Delivery and Presentation
- New possibilities and perspectives to look at business processes
- Business Transformation roadmap