In addition to various internal audit and SAP audit assignments, following are some of the key achievements.
1. In a leading FMCG client, we have completely restructured SAP configuration and designed and implemented new SAP roles across corporate and two plants. These activities lead to overall improvements in SAP utilization and streamlined access controls. This further lead for SAP and SAP GRC Access control implementation in other group companies.
2. We have performed technical audit in various production processes for one of the leading Steel Manufacturing client. It resulted in improvement in production process, reduction in wastages and also reduction in electricity cost.
We also have streamlined accounting and banking process for the same client which lead to a great unidentified cost collections
3. While performing Revenue Assurance technical audit in one of the leading telecom client, we have successfully restructured key business processes this caused tremendous cost recovery.
4. We have provided the results for cost reduction and recovery from contractor through project audit of one of the leading player in of Roads, Metro and Power industry.
5. We have performed various technical and functional process audits for Online Card Processing Business. Also have successfully completed Technical & Financial due diligence for them.
6. We possess an excellent exposure in preparation & implementation of Business Processes Policies and Procedures of all department and sections.
7. We also have redesigned online portal of one of the leading Online Shopping client.