Verification of LMT, Whole Sale and trade discount

Verification of Distributor, sales team normal and special incentives

 Routine and Special Incentives of bulk team, MEM (chillers) department

Labor contractor’s bills verification

Analysis of secondary sales and reporting low / zero sales outlets.

Reconciliation with the Vendors and Clearing Agents

Age analysis of accounts receivables and their recoveries

Verification of income tax withholding.

Concentrate & Sales reconciliation

Preparation & execution of PCI audit

Daily monitoring  of  production KPI’s

Monthly reporting of Production KPI’s

Verification of production losses

Monthly stock take of Raw & Packaging, chemicals & General stores

Physical verification of engineering stores

Verification of issuance to production

Raw and Packing Inventory level monitoring

Standardization of BOMs in the group companies

Analysis of production expenses like wages, utilities and other overheads.

KPIs of supporting departments like boiler, water treatment, generator and ammonia.

Audit, reconciliation and updating record of engineering stores

Audit dashboard updating