Cell: + 91 9860403926      E mail: govind.b@pillarsindia.com
 
Services

Inventory Management Advisory
  • Stock Reconciliation (s)
  • Streamlining Material Master
  • Formulation / Tabulation of Bill of Material (BOM)
  • Evaluate Consumption / Ordering Patterns for better inventory planning
Reconciliation of Inventory is done at a particular Point of Time. At times clients do not ensure appropriate distinction. Plus following key aspects must be considered:
  • Route Chosen for reconciliation Books to Physical Stocks or Physical to Books
  • Cutting Off Transactions Prior to Starting of exercise
Whether Alternate Unit of Measurement / Compound Unit of Measurement should be used

Business Process Evaluation
  • Evaluate Process
    * aspects covering: Compliance of Policies & Procedures
    GAP Analysis / Operational Efficiency
    Financial & Legal aspects
  • Develop Standard Operating Procedures (SOPs)
(* Procurement, Sales, Production, Scrap, Logistics & allied processes)

Special Concern (s)
  • Revenue Leakage Analysis
  • Contract Management Audits
  • Franchise Audits
  • Fraud Investigations
Management Information System (MIS) (Timely & Relevant)
  • MIS Need Assessment
  • Creating / Strengthening the MIS
  • Assist in Budgeting / Business Planning
Information Technology General Controls
  • Evaluation of IT Structure & Policy
  • Access Controls & Segregation of Duties
  • Data Center & Firewall management
  • Back up & Recovery
  • Physical & Logical Security

Payment Clearance
  • Identify Process Gaps for Transactions involving Payments
  • Transaction based Audits to ensuring compliance of:
    Purchase / Sales Orders / Policies / Contracts
    Management Approvals


Business Sector Service
Our industry experience, ranges across
Business Sectors such as:
  • Power sector
  • Infrastructure Sector
  • Roads Sector
  • Mining and Metals Sector
  • Telecom cables & Power Conductor cables Sector
  • Auto and Auto Ancillary Sector
  • Casting units
  • Ferro Alloys Sector
  • Paper Sector
  • BPO sector
  • Construction Sector including Pre Fabricated Building Manufacturing sector
  • Incense & Camphor
  • Additionally, our team has handled assignments on SAPs Finance Costing (FI/ CO) & Materials Management (MM) modules and Information Technology General Controls (ITGC) audits
 
- Past Key Associations -
  • Tata Motors
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  • Vedanta
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  • General Motors
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  • Balco
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  • Sesa Goa
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  • Abhijeet
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  • Sterlite Technologies

  • Sterlite Industries
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  • Endurance Group
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  • Kirloskar Group
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  • Kalyani Lemmerz
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  • Steria - BPO