MIS and Chairman MIS | - Preparation and circulation of data on time
- Analysis of the operational performances for any conspicuous pointers
- Integration of data with internal stakeholders for consolidated actionable reports
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P&B/BRC/Board Presentation/Preparation of LE | - Discussion and collating data with check and balances for budget
- Monthly actual data consolidation for monthly/quarterly/latest estimate reviews
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Information to external stakeholders | - Meeting regular loan compliances for external stakeholders
- Data for credit rating agencies for rating exercise
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Expenses monitoring and control | - Variance analysis for any off budget items
- Database for comparison and analysis
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Trackers and Checklist | - Opening, Tracking and renewals of Bank Guarantees
- Tracker for Bank Guarantees
- Checklists for loan agreement and contacts to avoid compliance slippages
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