Trident – Navision & Microsoft Dynamics AX Partner in India
 
Email    Call us at   
Info@tridentinfo.com    or    +91 11 6940 0449
hrdesk@tridentinfo.com    or    +91 11 6940 0450

Overview

Manufacturing is the production of merchandise for use or sale using labour and machines, tools, chemical and biological processing, or formulation. The term may refer to a range of human activity, from handicraft to high tech, but is most commonly applied to industrial production, in which raw materials are transformed into finished goods on a large scale. Such finished goods may be used for manufacturing other, more complex products, such as aircraft, household appliances or automobiles, or sold to wholesalers, who in turn sell them to retailers, who then sell them to end users and consumers.

Our Manufacturing services provide an independent assurance of controls and integrity of information processed by automated systems so that one can take any steps necessary to be confident that the records are providing a fair and accurate representation of its Manufacturing assurance position. Areas below Like:-

Area Sub-Process Design Control Operation Control
Production Materail Accounting Measurement Process Physical stock taking process
Losses / Shortages Accounting Process Booking of shortages / excess process
  Long Stocking material
Materail Procurement Purchase order & amendments thereto Authorisation Rationality of repeat order -
Completeness & Appropriateness of general T & C Approval of POs having value significantly
  Delays of unexecuted POs
Stores Management Slow / Non-moving inventory Documentation defining Non / Slow moving items Quantum with % to total store value
System of reporting non / slow moving items Detailed analysis of higher value items
   
Sales & Marketing Pricing Authorisation Adherence to Pricing authorisation
  Adherence to Financial Delegation
  Effective Price Master Vs. Invocie Price
Finance & Accounts Cash Balance & Payments Limits Cash Balance & Insurance Cover
Physical control Quantum of cash purchases
  Cash transactions & authorisation
Statutory Compliance Taxes & Duties Process Review Timeliness of returns & payments
Maintenance of Statutory Records CENVAT Credit & VAT input tax credit
Advance Tax Data Validation
Non - Compliance & corrective action Timeliness of payment & return
Human Resource HR & Payroll Attendance Process Review of Employee's advances
Leave recodring process Full & Final settelement
  Overtime & Contract Labour system
  Deposit of Statutory Dues
  Timeliness of Returns
























































We carry out Manufacturing services for organization by re-computing all relevant charges and income using ACL Analytics “ACL is a leading name in the audit & risk compliances and is being used by 89% of the fortune 500 companies, managing their audit & risk compliances”. This is to ensure that the organization is not losing revenue/goodwill in any way and customers/vendors are not being overcharged or undercharged. We have assisted many organizations plug uncertain loss/accountabilities and maintain a steady stream of growth.

Please get in touch with us to know more how we can help you with our Manufacturing Service offering. Call on +91 11 6940 0449 or write to us at info@tridentinfo.com