Internal Control: As defined in accounting and auditing, is a process for assuring achievement of an organization’s objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.

System Improvements: Process was developed from scratch to solve large-scale difficult social problems, especially the sustainability problem. The process provides problem solvers with a “fill in the blanks” framework that makes work much more focused and efficient.

• Internal Controls, Systems and Policy drafting.
• Preparation of MIS reports like Monthly Financial, Cash flows, Budgets etc.
• Implementation of Activity Based Costing, product costing
• Reconciliation of Accounts Payable (AP)
• Reconciliation of Accounts Receivable (AR)
• Fixed Assets Accounting and audits.
• Preparation of periodical Financial Statements