Our team has an extensive on-field experience of reviewing and transforming business processes in various industries like FMCG, Pharmaceuticals, Automobiles, Heavy Engineering, Oil Refineries, Chemicals, Animal Healthcare and Diagnostic Equipment’s. Our approach covers gap assessment and proposing automated and robust solutions to improve the processes, strengthen controls and increase efficiencies.

We are proud of having added more than $150 mn to the bottom-line of our employers P&L by ideating on the process and helping plug revenue leakages, optimizing expenses, eliminating new capex requirements or through working capital optimization. We boast of 360◦ hands-on experience of all operating functions in an organization.

Organizations have been dealing with increasing resource burdens to comply with SOX/J-SOX/ICFR.

On average, it takes appx. 60-90 days for the auditors & management to test Information Technology General Controls (ITGC) / SOC 1 type 2 or Information Technology Automated Controls.

With our well-experienced staff and tools at our disposal, we take only 15 days thus cutting down testing time by 75% - 85%. Thus a reduced expense tab and more time at hand to remediate the process before the end of the Financial Reporting period.

Different Organizations work on varied IT platforms. We help CFO’s & CAE’s to get real-time snapshot of control deviations / exceptions by developing customized scripts.

We do this by understanding clients requirement, processes, systems and interfaces and thereafter develop ETL’s (Extract-Transfer-Load) to create data lakes. Thereafter, coded customized scripts provide easy to read visualizations with drill down functionalities.

We have extensive experience in deploying such set- ups for marquee clients which have demonstrated at-least a 70%-80% reduction in time spent on data analysis, identifying exceptions and reporting.