5. Systems
Assessments
•Improving ROI
•System Audits
•Compliance to:
•Corporate Objectives
•Best Practices
Risk Advisory
Services
•Risk Assessments and
Mitigation
•Internal Control for Financial
Reporting (ICFR) Reviews
•Performance and
Improvements
•SOP Compliances
Assurance
Services
• Accounting Compliance &
Reporting
•Financial Statement Audits
•Financial Accounting
Advisory
•Tax Planning
Special
Audits
•Fraud Detection and
Investigation
•Special Purpose
Performance / Compliance
Audits
•Internal Controls Reviews
6. ERP Services
• Standard ERP Solutions
• Customised ERP
Solutions
• ERP Selection
• ERP Implementations
Software
Development
• Customised Solutions
• Web Development
• E-commerce
Applications
IT
Infrastructure
Sizing
• Hardware Requirements
• Software Requirements
• Networking
• Cloud Related Decision-
making
IT Vision
Development
• Developing IT Vision for
the Organisation
• Roadmap for
Implementation
• Implementation
Support Services
7.
8.
9.
10.
11. • Nearly 30 years of experience in
designing, deploying and maintaining
Systems across a range of industries
• Is part of Ownership Management of
a highly diversified Group of Companies
having turnover in excess of Rs.400
crores
• Was associated with KPMG Peat
Marwick, in their Middle East region
• Was instrumental in developing and
deploying ERP and ISO systems for
the Group
Mr. Sunil A. Rao
Principal Consultant
SARCO Consultants
12. Mr. Nirmal Kumar
Principal Consultant
ELM Consultancy
38 years of experience in
– Leadership
– Management
• Banking
• Financial Services
• Information Technology
• Consulting
• Training
– India
– Thailand
– Malaysia
– United Kingdom
13. • S.A. Jindal & Associates
• Sneha Jindal Rungta (CA)
• Has more than 4 years of
experience in:
• Corporate Finance
• Corporate Tax (Direct /
Indirect)
• Assurance Services
• Is part of ownership
management of a Rs. 500 crore
Group of Companies
Ms. Sneha Rungta
Partner
S.A. Jindal & Associates
14. • S.A. Jindal & Associates
•Sumit Rungta (CA)
• Has more than 4 years of
experience in:
• Corporate Risk Advisory
• Fraud Investigation Services
• Has been associated with:
• Ernst and Young (EY)
• Volkswagen Group AG
Mr. Sumit Rungta
Partner
S.A. Jindal & Associates
