Reconciliations & Odd Projects

 

Short term Projects (Reconciliations, Migrations, Validations etc)

• The debtors' reconciliation process involved comparing the balances as per books with the confirmations received from customers. The goal was to ensure that the recorded debtors' balances were accurate and in line with the amounts confirmed by the customers.
– A global leader in information management and storage services.

• Bank reconciliation for a large number of old open items was undertaken using a combination of systems and manual-based approaches. This process involved comparing the bank statement balances with the corresponding balances recorded in the company's books. The goal was to identify and resolve any discrepancies, ensuring that all outstanding transactions were accurately accounted for.
- A leading insurance company operating in India.

• We provide comprehensive onsite and offsite account writing outsourcing services. Our expertise in accounting and financial management allows us to effectively manage and handle all aspects of your company's accounts, ensuring accurate and up-to-date financial records.
- Glass Manufacturing company.

• Conducted an IRDA regulated investment system audit: We performed a comprehensive audit of the investment system in compliance with the regulations set forth by the Insurance Regulatory and Development Authority (IRDA).
– A prominent life insurance company operating in India.


• Conducted evaluation of systems setup as per RBI governance.
– A financial services company specializing in factoring services.

• Performed a thorough certification and evaluation process for a system-based auditing tool. This involved assessing the functionality, effectiveness, and compliance of the tool with relevant regulatory requirements and industry best practices.
– Audit Tool Certified is now prominent in the market.

• Meticulously crafted a detailed business plan outlining the strategies and objectives for expanding the existing corrugation manufacturing plant
– A dynamic business consortium comprising small and medium-sized enterprises.
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MISSION

To develop and maintain long lasting and healthy client relationships by providing state-of-the-art technological solutions through continuous support and enhancement thus creating an environment of trust and respect.
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VISION

To be the benchmark for Program/Project Management in Business Consulting and process definition domain that creates innovative aspects of Financial Solutions To be recognised for the integrity of our people, the ethics of our business practices and the quality of our service.