PwC’s Suite of Controllership Products
Drive continuous controls monitoring, effective reconciliations and on-time compliances
A PwC India Suite of Products
The Controllership suite of products is a comprehensive platform that allows enterprises to manage the entire gamut of controllership. This suite of applications is nuanced for purpose and can cater to requirements from the operator level to the most strategic level at the Board of Directors.
Controllership effectiveness is critical to ensuring an organization is driving growth with an appropriate focus on risks. With tailored applications, granular tracking and risk-based monitoring are enabled which can help organizations address risk appropriately.
Suite spans across three risk areas:
Compliances
- Statutory, Regulatory, and Secretarial Compliances
Internal Controls
- Master Data
- Access
- Configurations
- Transactions
- Reporting
Reconciliations
- Generic critical finance reconciliations (Cash, Bank, Prepaid)
- Specific Business reconciliations (Point of Sales, Revenue, etc.)
- Industry nuanced reconciliations (BFSI, Airlines, FMCG, Manufacturing, etc.)
Key Industry Challenges
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