What we practise

Four disciplines in one practice.

OPR Technovation works where finance, systems and controls overlap. Every engagement — whether it runs for six weeks or six quarters — is delivered by a CA-led team that thinks like auditors and builds like implementers.

SERVICE / 01

ERP Consulting

Scope · 6–18 months

We run your ERP programme like an audit: requirements documented, risks logged, decisions signed off — and every go-live defensible in retrospect.

Most ERP projects fail in the gap between what finance needs, what IT procures, and what the vendor actually ships. We sit in that gap. From early scoping through vendor selection, through the implementation itself, we are the independent voice that keeps the scope honest and the timeline real.

We are platform-literate but platform-neutral — SAP S/4, Oracle NetSuite, Microsoft Dynamics 365 Business Central, Zoho Books & Inventory, Tally Prime and others. The shortlist is driven by your business, not a referral fee.

DeliverablesRFP, vendor scorecard, TCO model, blueprint, controls matrix, test pack, go-live sign-off
PlatformsSAP S/4, Oracle NetSuite, D365 BC, Zoho, Tally Prime, Odoo
EngagementFixed-fee diagnostic · retained oversight · outcome-linked implementation
ERP Selection

Requirement study, vendor longlist/shortlist, RFP authoring, commercial evaluation and board-grade selection memo.

4–8 weeks
Implementation Oversight

Independent PMO, solution review, cutover readiness, UAT governance and change-request discipline.

Retained
Finance-Led Configuration

CoA design, tax and GST configuration, inter-company, consolidation, MIS and reporting pack build-out.

Project
Data Migration

Legacy extraction, mapping, reconciliation and sign-off — with a working paper your next auditor can pick up.

Project
Post-Go-Live Stabilisation

First three month-ends, hypercare, user adoption, defect triage and SOP finalisation.

12 weeks
ERP Health Check

Already live? We review the existing landscape — controls, customisations, data quality — and hand back a prioritised fix list.

3 weeks
SERVICE / 02

Digital Transformation

Scope · 3–12 months

Not a buzzword — a working re-plumbing of how data moves between your finance, ops and commercial teams.

We don't do a PowerPoint transformation. We walk your transaction end-to-end, map the system fabric, and identify the four or five chokepoints where the most working hours go to waste. Then we fix them — with the simplest tool that gets the job done.

Sometimes that's a workflow inside your ERP. Sometimes it's a light RPA bot. Sometimes it's just a better Excel and a weekly standup. We have no vendor loyalties and no tool bias.

DeliverablesCurrent-state map, target architecture, automation roadmap, SOPs, dashboard pack
ToolkitPower Automate, UiPath, Zapier, Google Apps Script, Power BI, Tableau, native ERP workflows
EngagementDiagnostic sprint · 90-day transformation · retained advisory
Process Re-Engineering

Finance close, procure-to-pay, order-to-cash, inventory — mapped, measured, and rebuilt for a modern cadence.

Project
Automation & RPA

Invoice ingestion, bank reconciliation, vendor onboarding, GST filings — automated with an auditable trail.

6–12 weeks
MIS & Dashboards

Board-grade MIS, cash dashboards, operational scorecards — built in Power BI or Tableau, wired to your ERP.

4–8 weeks
Data Architecture

Warehouse design, master-data governance, reconciliation frameworks — so the number is the same everywhere.

Project
AI-Assisted Finance

Pragmatic AI use-cases: AP triage, expense classification, document extraction — piloted responsibly.

Pilot
Change Management

Training, SOPs and adoption — the unglamorous half of every transformation, done properly.

Embedded
SERVICE / 03

System Audit

Scope · 4–16 weeks

Independent assurance for boards, auditors and regulators — evidence, not opinion.

We conduct information-systems audits in accordance with ICAI and ISACA guidance — ITGC, application controls, data integrity, access governance and business-continuity reviews. Every finding is supported by a test of design, test of operation, and walkthrough evidence.

Our reports are written for three readers at once: the CFO who wants a fix list, the statutory auditor who wants reliance, and the board that wants a one-page picture. They all get what they need.

DeliverablesScoping memo, risk register, working papers, management report, board summary
FrameworksICAI SA on IS Audit, COBIT 2019, ISO 27001, SOX 302/404, RBI IS Audit guidelines
EngagementStatutory · regulatory · management-initiated · pre-go-live
IS Audit (Statutory)

For listed and regulated entities — ITGC, application controls, data integrity and access review.

Annual
Pre-Implementation Review

A blueprint-stage audit before your ERP goes live — risks flagged before they're baked in.

3–6 weeks
SOX / ICFR Readiness

Controls rationalisation, narrative documentation, test-of-design and test-of-operation for year-one readiness.

Project
Cybersecurity & Access

SoD reviews, privileged-access governance, logging and monitoring, vendor-risk review.

4–6 weeks
Regulatory IS Audit

RBI, IRDAI and SEBI-mandated IS audits for NBFCs, insurers and intermediaries.

Regulatory
Forensic & Fraud Review

Transaction-level investigation, log analysis and evidence handling — discreet, methodical, court-ready.

Engagement
SERVICE / 04

Virtual CFO

Scope · retained

A senior finance seat at your table — fractional, but never absentee.

For founder-led businesses between ₹10 crore and ₹500 crore of revenue, a full-time CFO is rarely justifiable. A Virtual CFO engagement with OPR gives you the same calibre of judgement — on a retainer you can actually budget for.

You get a weekly cadence: cash review, MIS walk-through, compliance tracker, lender conversations, board-pack preparation. Quiet months are quiet. Noisy months — fundraise, acquisition, audit — we bring the whole firm.

DeliverablesMonthly MIS, cash forecast, compliance calendar, board pack, investor updates
CoverageFP&A, treasury, statutory compliance, direct & indirect tax, audit liaison, investor relations
EngagementRetained · minimum 6-month commitment
MIS & Reporting

A board pack your investors will actually read — P&L, cash, KPIs, variance commentary — by the 5th of every month.

Monthly
Budgeting & FP&A

Annual operating plan, rolling forecast, scenario planning and unit-economics models.

Quarterly
Fundraising Readiness

Data room, financial model, DD support, term-sheet review — alongside your investment banker or directly with investors.

Engagement
Compliance Oversight

GST, TDS, ROC, labour — a single tracker, a single accountable partner, zero missed filings.

Ongoing
Treasury & Banking

Working-capital optimisation, banking relationships, debt syndication and cash-flow discipline.

Ongoing
Board & Governance

Board calendar, minutes, ESOP administration, statutory secretarial — the grown-up plumbing.

Ongoing

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