Accsolms - Consultants In Coimbatore, Tamil Nadu, India

Core Process	Sub Process	Deliverables	Department to be reviewed
Accounts , Finance / Secretarial / Compliance	Opening Meeting with Process Owner & Understanding the System and Operation	Report On Internal Control Evaluation -About strength and Weakness of Internal control Systems	Accounts & Finance & Secretarial / Legal
	Compliance with Established Processes and Procedures
	General Receipts and Payments
	Maintenance of ledgers
	Preparation of Financial Statement
	Reconciliation
	Budgetary Control
	Legal Liasoning
	Report Preparation- Draft Closing Meeting
	Opening Meeting with Process Owner & Understanding the System and Operation
	Compliance with Established Processes and Procedures
	Managing of borrowal – Short term
	Managing of borrowal – Long term
	Foreign Currency Exposure Management
	Adherence to Statutory Laws
	Report Preparation- Draft Closing Meeting

Accounts , Finance / Secretarial / Compliance