The document contains a schedule of presentations by the Finance & Accounts section of TFL. It lists 5 days from January 9-13, 2023 where each section will present for 2 hours on various topics related to their work such as staffing, cost statements, inventory, materials, labor, safety and CSR. On each date a different section will present, covering areas like asset performance, fuel consumption, pending bills, non-moving stock, labor deployment and accident reporting. The goal is for each section to update the others on their work and for all to identify opportunities for improved cost effectiveness.
The document contains a schedule of presentations by the Finance & Accounts section of TFL. It lists 5 days from January 9-13, 2023 where each section will present for 2 hours on various topics related to their work such as staffing, cost statements, inventory, materials, labor, safety and CSR. On each date a different section will present, covering areas like asset performance, fuel consumption, pending bills, non-moving stock, labor deployment and accident reporting. The goal is for each section to update the others on their work and for all to identify opportunities for improved cost effectiveness.
The document contains a schedule of presentations by the Finance & Accounts section of TFL. It lists 5 days from January 9-13, 2023 where each section will present for 2 hours on various topics related to their work such as staffing, cost statements, inventory, materials, labor, safety and CSR. On each date a different section will present, covering areas like asset performance, fuel consumption, pending bills, non-moving stock, labor deployment and accident reporting. The goal is for each section to update the others on their work and for all to identify opportunities for improved cost effectiveness.
The document contains a schedule of presentations by the Finance & Accounts section of TFL. It lists 5 days from January 9-13, 2023 where each section will present for 2 hours on various topics related to their work such as staffing, cost statements, inventory, materials, labor, safety and CSR. On each date a different section will present, covering areas like asset performance, fuel consumption, pending bills, non-moving stock, labor deployment and accident reporting. The goal is for each section to update the others on their work and for all to identify opportunities for improved cost effectiveness.
Sl No Date Day Time Section Participants from Sections Area to cover
FA&A Staff Strength & Role/responsibility
Cost Statement Processing & Issues 02:00 pm 1 09-Jan-23 Monday to Section -1 - VVR, CBR, DPP, Sai OH Review (Overrun if any) 04:00 pm S/c Bill Booking - Avg Time taken (Delay reasons - actions) List of Pending S/c bills as on Dec'22 with reaons if beyond month Stauts of P&M Bills booking and agewise pending list Items Operated for unproductive Activities (Qut & Value) All kind of Lease taken (Land, Accomodation, WH, etc) Conveyance Vehicle - Cost effectivness. 02:00 pm Asset Performance and Diesel Consumption 2 10-Jan-23 Tuesday to Section -2 - KSC, NVK, Manab, Sandeep, Amul Fuel Drain Report and Action taken - Recovery 04:00 pm Monthwise Stock summary & Physical Verification of Inventories. MRN Pending to be prepared/authorised as on date. Indent Pending to be recorded/authorised as on date. Bulk Material (Steel, Diesel & Agreegates) Reconciliation. Royalty Reconciliation for Bulk material - SOP. 02:00 pm Weigh Bridge - Weighing scale, Weight cal cert - Stan. SOP. 3 11-Jan-23 Wednesday to Section -3 - PKS, Nilmoni, S Dubey, Anil Receipt of Material withour purchase order. 04:00 pm Scrap Status - Reconciliation Non Moving Stock S/c wise - Activity wise Workmen deployed Labour Colony Status & Allocation details - Pics, DLR vs Biomatric. 02:00 pm Current Daywise Workmen Strenght & Forecast till March'24 4 12-Jan-23 Thursday to Section -4 - RCM, Anila, SK Munnabar, JA, PSM Spot Checking vs DLR 04:00 pm Attrition Ratio PF Reconciliation (Scope - declared - Rejection - recovered). Wage Sheet compliances Service Dept Deployment S/c and Associates Meeting 02:00 pm Accident report & Insurance claim 5 13-Jan-23 Friday to Section -5 - SAK, CSG, CBT, T Mathivanna CSR Activities (Approval - Execution) 04:00 pm Photos of Material Laying at all the OPEN location accross ROW (except CY or closed Boundaries) with date and Ch No. S/c paid vs customer claimed reconciliation Any other cost effectiveness/Good Initiative taken.