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

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Industries we engaged for Excellence Assessment

We provide cutting-edge services to help businesses thrive in the digital age

Business Excellence
assessment

Business Excellence
assessment

Business valuation

Business valuation and
Investor pitching

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)

Axies Engineering Systems

  • Innovation based Entrepreneurship
  • Positive energy converted into synergy which is reflected in brilliance in execution
  • Cohesive work culture, Team bonding
  • Ambition for growth

Mayura Steels

  • Business Excellence Journey Strategy Delivery and Presentation
  • New possibilities and perspectives to look at business processes
  • Business Transformation roadmap