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Process Automation and control

Process Automation & Control

Process automation & control

A) Basic objectives are to review designs, system and operating effectiveness of key controls over the following processes; to identify & assess the key risks and test the related controls for these processes; and to provide recommendations to enhance control, and wherever appropriate, to redesign, automate and improve process performance:

  • Procurement to pay & Order to cash
  • RM to FG
  • Supply chain & distribution channel.
  • Fixed assets, Current assets & liabilities
  • HR, Payroll and Time office
  • Production, Plant operation and maintenance.
  • Finance, Treasury & Accounts

B) Devise CSA tool to have financial control in place.

SAP/ERP implementation

  • Preparation and evaluation Business Blue Print for ERP implementation.
  • Implementation of SAP ECC 6.4 solution and SAP R3 Enterprise solution.
  • Application maintenance & support.
  • Master Data maintenance.
  • ERP security and Audit.
  • Chart of Accounts and Master data creation including Assets master.
  • Data migration activities during the course of SAP/ERP implementation Review & upgrading ERP solution.
  • Training in SAP/ERP
  • Management Information