Your Business Partner GreenCloud – Think Beyond Your Business Partner What Does GreenCloud Brings To You? - A Global Knowledge Process Outsourcing (KPO) & Consulting Venture in Finance & Accounting and Risk & Assurance ‘Your Business Partner’ Philosophy You GreenCloud ‘You Grow ;We grow’ GreenCloud will enable you to leverage most current THE CORE TEAM Prakash Pandit, B. Sc. LLB – Director for 18 yrs at the largest co-operative bank in India Improve Process & Performance: Faster turn around time Partner - Global Tax/Legal Services and efficient resource utilization Kedar Joshi, CPA/ CISA/CA/CS – Big4 & large investment banks and hedge-funds experience Reduce Cost : Significant cost reduction (without capital Partner – Global Delivery Operations investment) with off-shoring and staff augmentation Kedar Deshpande, CISA/MCSE/CCNA/PGDCM – Manage Risk: Planning & managing your business and Technology expert with fortune 500 experience technology risk in a cost effective manner Partner – Global Technology Services Ashutosh Date, BE/CA/CISA – Techno-financial As a result ‘You’ get expert with Big4 consulting experience Competitive Advantage : Better performance and lower costs Partner – Emerging Market – India Operations make you more competitive to get edge over rivals business ideas to – Business Focus: Systematic handling by GreenCloud of your non-core functions lets you focus on your strengths GreenCloud – Think Beyond Note: -All the partners have Big4, Fortune500 and /or Global client experience Your Business Partner Services – Consulting & Knowledge Process Outsourcing (KPO) FINANCE & ACCOUNTING 1 2 3 4 ASSURANCE & RISK/GOVERNANCE Accounting CFO Services Project Finance Valuation Support Services Business Technology 5 Vendor Management 8 Assessment Services 6 Assurance (Staff Augmentation) 9 Assurance (Staff Augmentation) 7 CAAT & Continuous Auditing 10Compliance CONSULTING SERVICES STRATEGIC GROWTH PROJECT/CHANGE MANAGEMENT 14 Project Management Complexity High 11 Business Plan 12 Start Up Services 13 Emerging Markets 18 15 Change Management No Brainers 14 8 9 4 10 15 13 11 18 Trading 20 Complex Modeling High Benefits - Service listed in chart above 1 3 2 # 12 Flexibility Compliance Risk Data Security Business Continuity 7 5 # Low Risk High Benefits Outsourcing Services Selection Chart Complexity Benefit Analysis Complexity Benefits 16 17 6 Low 16 Business Analytics & Intelligence 17 Data Reconciliation See Appendix for Services Details 20 19 DATA MANAGEMENT Scalability/Access to Skills Cost Efficiency Time Savings Process Improvement 19 Real-time Reporting Services Not in Scope GreenCloud – Think Beyond Your Business Partner How Can I take advantage of Cloud Computing? How can I take advantage of Globalization? Cloud Computing Solutions Technology Risk Advisory Vendor Management Services Emerging Market Advisory Finance & Accounting Services Strategic Growth Services Vendor Management Services How do I manage my IT resources and/or Data efficiently? How can I better leverage Green Revolution? Risk Advisory & Consulting Assurance & Risk Services How can I improve my Finance/Accounting processes? Performance Improvement Finance Services Data Services Green Project Solutions Finance Services Strategic Growth Services How can I reduce my costs significantly? Cost Reduction Solutions Finance Services Data Services Strategic Growth Services What does Finance/Accounting Reform mean to me? Align Business with Latest Trends Leverage Technology Better Current Business Issues & GreenCloud Solutions IFRS / Finance Solutions Finance & Accounting Services Improve Efficiency & Reduce Cost GreenCloud – Think Beyond Your Business Partner Delivery Process Information /Knowledge Gathering Ready Document Digitization / Process Access Deliverables / Reports Processing & Analytics Improve & Certified Infrastructure Improve Remote Secured Application Access 128 bit AES Encryption and Security -Understand Business Strategy -Understand Key Objectives -Obtain process documentation -Define Goals -Define Project & Change Management Plan -Finalize Sourcing Strategy Seamless Communication -Provide secured access to systems & documentation -Use appropriate vendors for access and data conversion Secured Processes -Enhance the process as per the plan -Use tools and technologies available to process the data -SAS70 certification ready processes Right Tools -Upload the deliverables /reports in secured location - Provide process development inputs to client Precise Reporting -End user to access the information as required -End user to approve or provide comments on deliverables Efficient Delivery GoToMeeting, Skype, Vonage, TurboTax, QuickBooks, crystal reports Excel 2007, Access 2007 & Symantec etc are the technology used for the process and are symbols of respective organizations. GreenCloud – Think Beyond Your Business Partner Value Proposition Finance & Accounting Consulting Your Business Partner Risk & Assurance Certified Tools & Accelerators Latest Reforms THINK BEYOND GreenCloud – Think Beyond Your Business Partner Why GreenCloud? Certified Management/Infrastructure (High Efficiency /Quality) + Global Accelerates/Resources (Low Cost) = World Class Solutions ‘Your Business Partner’ : We treat your business as our business and work with you as business partners with our ‘Client First’ philosophy. – ‘You Grow; We Grow’ Knowledge Focused: Our solutions are knowledge driven which will provide improvement while providing cost effective process solutions Methodology / Delivery Tools: The methodology and process deployed are certified, proven and tested (ISO 9001:2008 Infrastructure / SAS70 Ready) Expert and Experienced Management Team: Our leadership boasts of CPA, CA, CS, CISA and other qualifications apart from being associated with the Big 4 and Fortune 500 clients globally Why is this important? Client Experience Says It All Leading Global Database Company Leading German IT Software Company Leading General Insurance Company Listed Software Company Engineering Services Company SME Software Development and BPO Company Leading Manufacturing Company Medium Sized Software Company Leading Auto Company Please contact us to know more about the success stories or testimonials and find how GreenCloud can assist you www.greencloudinc.com ++1 212-812-2145 GreenCloud – Think Beyond greencloudinc@gmail.com Your Business Partner Appendix - Services FINANCE/ACCOUNTING ASSURANCE & RISK 1 Accounting : •Accounts Payable •Accounts Receivable •Travel & Expenses •General Accounting 2 CFO Services: •Financial Statement Preparation •Forecasting •Planning and Performance Management •Financial Modeling Support •Variance and Trend Analysis •Reporting – IFRS/US GAAP 3 Project Finance: •Projected Financials Preparation •Scenario Comparisons • 4 Valuation Services: •Valuation Support Business 5 Vendor Management: •BPO/IT Vendor Selection Strategy Support •Contract and Vendor Relationship Assessment •Vendor Relationship Management Program Planning • 6 Assurance: •Management Services •SOX Compliance Support •Entity Level Assessment •SAS 70 Equivalent Reporting •Business Risks & Control Assessment •Sarbanes Oxley / Controls compliance • 7 CAAT & Continuous Auditing: •Computer Assisted Auditing Support •Identification of Risk & Control Issues •Continuous Auditing Technology 8 Assessment Services: • • • • • • Internal Vulnerability Assessment Remote Penetration Testing Network and Web Application Testing Security Architecture Design & Testing Network Architecture Base Lining & Hardening Security Maintenance Contract 9 Compliance : • Data Privacy • Security Consulting, Policy and Control Audit: ISO 27001, Basel , NIST, PCI & CoBiT • Due Diligence Assessments • Business Continuity Planning, BS25999 Certification • IT Services Management – ITIL/ISO 20000 • User Awareness Training • Log Monitoring, Review and Reporting 10 Assurance: • Risk Based Information Security Audit • Security Architecture Audit CONSULTING SERVICES STRATEGIC GROWTH 11 Business Plan: PROJECT/CHANGE MANAGEMENT 14 Project Management: DATA MANAGEMENT 16 Business Analytics & Intelligence: 12 Start Up Services: 15 Change Management: 17 Data Reconciliation: •Report Writing •Financial Projections •Business Research •Incorporation •Regulatory Permits/License Support •Advisory 13 Emerging Market Services •Global Liaison •Project Governance •Communication Support •Business Impact Analysis •Off-shoring Risk Assessment •Offshore Architecture Support GreenCloud – Think Beyond • Expense and Revenue Data Analysis • Business Intelligence • Decision Support / Trend Analysis • Exception Management • Report Generation Your Business Partner Appendix – Current Hot Topics & GreenCloud Solutions Hot Topics Customized Solutions Cloud Computing – Cloud Computing Advisory Green Revolution – Green Project Advisory Challenges Privileged User Access Regulatory Compliance Data Location & Segregation Difficulty in finding efficient and effective resources Investigative Long Term Viability Recovery GreenCloud Services Use Assurance & Risk Services to manage Cloud Computing IT & Business Risks Use Vendor Management Services to help you select and manage cloud computing vendors Lack of clarity on Utilize Finance and Strategic Growth Services Carbon Credit certified resources to create project report with Program financials Receive advise from Finance experts and know opportunities related to carbon credits Globalization – Revenue going down Lack of cost Emerging Market but costs not reduction Advisory & Finance & changing opportunities Accounting Services Use cost effective Finance/Accounting resources in India Use Data Services to understand cost improvement opportunities Use Finance and Strategic Growth Services to have present in the fastest growing emerging market Use Vendor Management Services to help you select and manage BPO vendors Experienced cost effective Accounting experts available to help you with the assessment and transition Finance & Accounting What are the How do I Reforms- F&A benefits of moving to transition to new Advisory IFRS? requirements? Data & IT Resources How can I better How do I manage Use IT Assurance & Risk Services to help you – Risk Advisory manage your IS/Data issues leverage technology? and control my data remotely? GreenCloud – Think Beyond Your Business Partner Appendix – Execution Team Kedar Joshi – CA, CPA, CISA, CS Kedar Joshi has over 15 years experience in Consulting, IT Risk Management, Financial Accounting, Analysis and Reporting. He started his career at M/s A F Ferguson & Co(currently known as Deloitte & Touche) where he was led Statutory Audits for listed Companies like Tata Motors, Cummins etc. He has worked with HCL Technologies Limited as a CFO for 2 of it’s large global subsidiaries. He orchestrated a key role in developing Risk Management & Compliance practice for M/s KPIT Cummins Info-systems in their across America. He then was part of Ernst & Young in New York in their Technology Risk Consulting and Information Management & Analysis Practice working on variety of projects including Technology & Security Audits, SAS 70 Assessments, Management Consulting, Compliance, Risk Reporting, Cost Reduction, etc. in the Financial Services Industry. His clients included Goldman Sachs, Morgan Stanley and various other hedge funds and broker dealer clients in the Asset Management industry. Y. Pandit - MBA, CPA , CISA Yogesh has more than 15 years of diverse experience in consulting and advisory practices. He worked for Ernst & Young in New York for in the Performance Improvement and Risk Advisory practises. He has worked with many top tier Financial Services organizations and Fortune 500 companies. Some of them being GE, Goldman Sachs, Morgan Stanley, Deutsche Bank, Bank of America, Fannie Mae, Moore capital, and PNC. He has also worked on multiple asset management firms and midsize banks. His expertise also includes working on process change projects as a result of financial, regulatory and accounting reforms such as SOP-03-3, IFRS, FAS157/159, Bank Holding Company etc. Yogesh has also worked as Global PMO lead and led projects for large financial institutions in process improvement and change management. He has assisted executive management in implementing risk management programs and providing project or program management support services at large financial services clients. He has also led or supported audit and advisory on multiple engagements that included assessment and management of IT and business processes and controls. Kedar Deshpande- CISA/MCSE/CCNA/PGDCM Kedar has experience in information technology (IT) security, audit and risk management experience. He has worked on projects comprising of designing information security architecture and processes, general IT controls and application controls testing, security policy and best practices design, review and compliance audit, SOX, SAS 70 and GLBA compliance, ISO27001/BS7799 solutions. Kedar is a member of the core team involved in development of CERT-IN for Government of India. He has worked for some of India`s technology and finance giants such as WIPRO Technologies, Geometric solutions Co. Ltd ,Citigroup , Network Security solutions. His clients experience include multiple Fortune 500 companies GreenCloud – Think Beyond Your Business Partner