Solar Panels

• Reported Price Protection (PP) and Special Pricing Agreement (SPA) discounts offered to the distributors not in line with the agreed terms due to manually computation.
• Higher exposure of Credit Risk with a single customer.
• Absence of back 2 back warranty offered to customers on Modules/cells with the vendors from which procurement was made.

Textiles

• Monitoring and reporting on Gap in Attendance Management of Workers and action imitated on process change resulting in better internal control over manpower cost.
• Review and reporting of utilisation of Worker Pick-up Van considering the cost and action initiated for recording the area-wise pick up of workers resulting in better insight and control over cost incurred by the company.

Dairy Products

• Reported lapses in hiring of transportation for procurement of Raw Material as well as despatch of Finished Goods highlighting the higher Fixed Cost incurred by the company.
• Identified internal control lapses on packing of Milk Productions considering the Weighment and Measurement Act.

Paper and Board

• Reviewed and reported contract terms in supply of defined quantity of by-product of the company to job-worker, nonadherence of which resulted in procurement from alternate sources at higher cost and incurring of fixed cost for even such limited supply to the job worker.

Foundry

• Monitoring and reporting on Gap in Attendance Management of Contract Labourers including their Overtime and action imitated on process change resulting in better internal control and cost savings to the company.

Hospitality

• Reported discrepancy in services offered for Corporate Customers compared to the agreed terms on account of manual monitoring.
• Reported system gap in GST rates configured for Room Tariff.