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Our Services
Home Our Services
Business Process Re-engineering - Process Study, Documentation & Audit
Review of conventional processes via-a-vis the organization's vision and strategy;
Control Gap Analysis - Revitalization of Internal Controls;
Standardization - Process Development and Documentation;
Improvisation - Mapping Application Controls, information and approval flows through ERP;
Process Based Audits - Compliance review and validation.
Business Process Re-engineering - Process Study, Documentation & Audit
Review / Development of effective Risk Management Strategies;
Review and end to end support of Compliance requirement like Ind AS, GST, POEM etc.
Review / Devising of Governance Mechanisms through information systems in conformity with international standards such as SAS 70, COSO framework, COBIT standards;
Special Purpose Engagements like due diligence reviews for investigation, financial assessment for strategic investment / divestment proposals.
Assisting in Compliances relating Data Protection Regulations and data security.
ERP Implementation - Co-ordination & Functional Support For:
Requirements Definition / Specifications in required detail
Effective implementation of user requirements and key business processes
Review of Test plans, Testing and UAT results for ensuring complete and effective mapping of the processes and timely fixing of gaps
Post-Implementation Audits to ensure functionality conformance to processes
Outsourcing of key Functions with cost effective Solutions.
Financial Planning & Analysis
Devising Financial Reporting Systems & Performance Appraisal Models
Advisory on Capital Structure Planning & Working Capital Management
Analysis of financial statements and recommendations to align reporting to business growth and performance
Support services for listing in the stock exchanges, valuation of shares for various purposes.
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