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