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Case Study Of Reliance Industries

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TITLE PAGE NO.
 General Information 5
 Production Department 32
 Marketing Department 39
 Finance Department 44
 Personnel / HR Department 72
 Mini Project 89
 Literature Review 90
 Research methodology 104
 Data analysis and interpretation 107
 Results & Findings 121
 Conclusion 123
 Recommadation 125
 Appedies 127
 Bibliography 133

Reliance Industries Limited:

The Reliance Group, founded by Dhirubhai H. Ambani (1932-2002), is India's largest private sector enterprise, with businesses in the energy and materials value chain. Group's annual revenues are in excess of US$ 66 billion. The flagship company, Reliance Industries Limited, is a Fortune Global 500 company and is the largest private sector company
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 After completion of all types of checking, Technician, engineers prepare service GRN for that particular job against PO/WO/ACR awarded to them.
 Plant Technician / Engineer prepare service GRN reflect A1 stage.
 After service GRN preparation, it is checked and released by sectional head of that particular plant which reflect A2 stage.
 There after service entry is released by plant / department head by A3 release stage.
 Bill send back to finance – accounts payable section.
3. Physical Verification of Bills:
 Verification of bills includes many steps.
 First of all check the calculation involve in the bills.
 Check whether supporting attachments are properly signed.
 Check whether job carried out by contractor is included in the ARC / PO.
 Check whether rates claimed by the contractor are as per PO/ ARC.
 Check RGP /GP is in original mode.
 Check reimbursement supporting papers are in organizational mode.
 If bill issued for man power supply then attendance sheet should be checked.
 Check whether abstract sheet prepared correctly from measurement sheet.
 Check whether any discount is applicable as per PO/ARC.
 Check service entry prepared correctly as per abstract sheet of
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