1) Bills passing |
2) Vouchers (Travel vouchers of Engineers / Others) |
3) Service related Sales Order & Invoice Audit |
4) Project based Audit : |
*Checking of Kom Documents & highlight if any discrepancy at the time of KOM |
*Retainer, Sales Order & Invoice Audit |
*Preparing Actual Cost Sheet before dispatch by checking Bundle , PO report , Packing List |
*Highlighting Management if Cost Sheet below specified Margin |
*Checking & Approving of Inventory Adjustments in system as required |
*Keeping track of Pending Sales orders |
Once a month activity |
1) Salary Audit |
2) Statutory payment audit before payment like TDS , PF, ESI,PT |
3) GSTR 1 & GST 3B Audit |
Founded in 1986 by two entrepreneurs Mr. Rajpat Tiwari & Mr. Phillip Jacob for manufacturing indigenous devices, controllers & electronic devices.
The Original Manufacturing Included Temperature controllers, digital panel meters, VAW, Thyristor controllers, relay cards & custom build electronic circuits. With time Control panels were manufactured and association with major giants including Siemens (1991),Omron (2000) &Rittal (2012).
With vision of indigenizing, Machine vision (2000) & robotics (2012) were introduced. A continuous endeavor to improvise and introduce new technology our team of 125 professionals work hard to keep the company young and relevant with changing times.
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