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Business Sustenance
An organization who has invested in optimizing their business processes or enable processes with technology will be at different levels of maturity and stages of recovering their ROI
Smart Period Close
In the first few months of an ERP application go live, Financial Period Close is often a nightmare for users. It involves reconciliation issues between ledgers, missing or incorrect transactions, wrong postings and what nots.
Financial Reporting
Do you get up to date, accurate Profit and Loss Statements, Balance Sheets along with all supporting details, Cash flows and cost figures from your system?
Business Dashboard Preparation
While CFO’s are concerned with the financial health of the organization, Business managers depend on MIS Dashboards to take business decisions. They highlight trends, compare between units, planned vs. actuals and help to forecast
Recovery and turnaround assistance
Often an ERP application does not yield results. The promises are not kept, the objectives are not met, and the benefits are not realized. Organizations fail to plough any return from investments made to implement ERP application
ERP Implementation and Support
Any investment in ERP implementation should be properly planned and executed. More than being just an IT application, ERP also aims to create a synergy between People, Process and Technology
Business Growth
An organization who has implemented ERP systems and standardized business processes wants to enable and support business strategy and growth by ERP+
Business Compliance
An organization who has implemented any transaction processing system or ERP is often faced with ‘black box’ situations during audit and reviews. With rapid technological advancements, risk management or attaining process compliances have become complex
Process Review
Any business process has input, output, an owner, predecessor/successor, embedded controls and KPIs. Adherence to such processes ensures business compliance. Absence of defined business processes leads to gaps and business risk
Systems’ Review
Does your system satisfy the business requirements? Is it vulnerable to external attacks? Does it have adequate safeguard to ensure business continuity? How is its performances?
Compliance Tools
In an ERP environment, one has to ensure segregation of duties, proper access controls and transactions controls. It becomes difficult to mitigate risk without these controls
Internal Controls Review
Internal controls of an organization ensures reliability of financial reporting and effectiveness of operations. It is a process that creates a control environment, risk monitoring mechanism and periodic assessment of risks.