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