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