1. Request to Pay
    1. Requirement Planning and Budgeting
    2. Purchase Requisitioning
    3. Vendor Selection and Evaluation
      1. Request for Quotations
      2. Quotations
      3. Evaluation
    4. Purchase Order
    5. Invoice Validation and recording
    6. Payments
    7. Vendor Master Management
    8. Vendor Appraisal
    9. Monitoring
      1. Open PO
  2. Inventory Management
    1. Receipt of Inventory
    2. Issues of Inventory to production
    3. Storage and Monitoring
      1. Inventory Levels
      2. Slow moving and Obsolete
      3. Physical Verification
    4. Scrap Management
    5. Dispatch of Inventory
    6. Costing and Valuation
    7. Inventory Masters Maintenance
  3. Fixed Assets Management
    1. Receipt of Fixed Assets
    2. Capital Budgeting
    3. Installation and Commissioning
    4. Monitoring
      1. CWIP
      2. Physical Verification
      3. FAR Maintenance
    5. Depreciation
    6. Disposal and Scrapping
  4. Cash Management
    1. Receipts and Payments
    2. Borrowings Management
    3. Derivatives
    4. Investment Management
    5. Bank Management
      1. Account Creations and Closure
      2. Signatories
    6. Monitoring
      1. Bank Reconciliation
  5. Order to Collections
    1. Sales Forecasting
    2. Sales Order
    3. Monitoring
      1. Credit
      2. Open Sales Orders
      3. Bad Debts
    4. Billing
    5. Collection
    6. Customer Master Maintenance
  6. Record to Report
    1. Month end/ Annual Accruals
    2. Consolidation
    3. Account Reconciliations
  7. HR Management
    1. Manpower Planning
    2. Recruitment
    3. Payroll
    4. Performance Appraisal
    5. Training and Development
    6. Compensation and Benefits
    7. Separation
    8. Employee Loan and advances
  8. Production
    1. Production Planning
    2. Maintenance
    3. Monitoring
      1. Efficiency
      2. Productions
  9. Marketing and Publicity
    1. Planning
    2. Advertisements
    3. Brand Management
    4. Pricing
    5. Public relations Management
  10. Engineering and Project Management
    1. Planning Operations
    2. Monitoring
      1. Execution Status
      2. Performance
  11. Logistics
    1. Planning
    2. Monitoring
  12. Governance and Compliance
    1. Government Affairs
    2. Stock Exchange affairs
    3. Environmental, Health and Safety
    4. Ethics and Integrity
    5. Risk/ Issue Management
  13. Information Technology
    1. Network Management
    2. Application Management
    3. IT Governance
  14. Legal
    1. Handling of Complaints
    2. Agreement Reviews
    3. Handling Cases and Settlement
  15. Finance and Analysis
    1. Travel Expense Management
    2. General Accounting
    3. Budgeting
    4. Variance Analysis