CFO & MIS

Sales, OIT and Open Order
Daily Flash
(APR)
Daily Flash
(INR) (New)
Weekly OIT
(APR)
OIT (High-level)
(New)
Open Order
(High-level) (New)
Sales (Monthly
Report) (API)
Sales Waterfall
(API)
APR Hotspot
Dashboard
Margin, Business P&L, Inventory
Margin Report
Business P&L
P&L, BS, Cash
FE
Local GP
Inventory
Dashboard
Savings Catalogue
APR Country Sales
R2R
R2R KPI
Global TP
(Charges / Recharges)
Global Lease
Reporting-IFRS 16
GL Reconciliation
ICO Reconciliation
API Annual
Statutory Accounts
HEX Sales and
Financial Reporting
DPS Reporting
RFM Observations
ICOFR - Dashboard
One ERP
Release Updates
Workflow Approval
Process-OTRS
Treasury
API Transfer
Pricing Support
O2C
Detailed AR Daily
Flash - APR & INR
KPI
Credit Notes trend
Top 10 OD / LOBD
Cash apps - Auto
Posting Ratio
Cash apps -
Unapplied Credits
Global dashboard
Credit Risk
Analysis Dashboard
Credit Risk
Newsletter
P2P
API Regional
Dashboard
Global KPI - Payable
Global KPI - T&E
Celonis
Dashboard
Vendor Invoice
Current Status
VIM Approval
Fiori Login
SAP Concur
Credit Card
Administration
TIS Approval
(via single sign)
Citi Approval
BNP Approval
HDFC Approval
Taxation
GST Registration
Numbers
ITL Tax
Tool_Referencer
GST Tax Code
Reference Book INCO
GST Tax Code
Reference Book APA
Risk Management procedure - Written contracts
Delegation of Power
(500B1167)
Reporting of litigation cases (500B1273)
General Terms and
Conditions of Sale
GSTR1 Compliance
Dashboard
GST Offline Tool

Birthday(s) & Work Anniversary(s)