Chief Operating Officer
Thervani Document Systems
- Sector
- Industrial document conversion, metadata and retrieval services
- Ownership
- Two founding families 62%; employee trust 18%; regional investment partnership 20%
- Company scale
- ₹136 crore revenue and ₹14 crore operating profit in FY 2026
- Employees
- 950 at March 2026
- Geography
- Vadodara, Nashik, Raipur and client-site teams across India
- Reporting to
- Chief Executive Officer
- Team
- 780 operations colleagues through six heads
- Financial scope
- ₹82 crore delegated annual operating expense; no separate company P&L claim
Mandate
Make delivery commitments depend on source accountability, agreed acceptance and visible unresolved work.
Outcomes
- Approved reprocessing of 86,000 images within a 740,000-image delivery
- Paused and reconciled a sixty-eight-box dispatch plan against sixty-seven boxes received
- Kept 180 unresolved revision questions visible after client clarification
- Connected retrieval tests with a defined metadata improvement exercise
Decisions in context
As COO I became responsible for connecting the stages of conversion rather than optimising each one independently. Six heads lead 780 operations colleagues, with ₹82 crore in delegated annual expense. I report to the CEO and present operational choices to directors without holding a statutory seat. Recent decisions have involved accepting the cost of rework, pausing intake until source quantities were reconciled and preserving revision questions that only a client could answer. Those decisions affect margin and timing, so commercial and finance colleagues must see their consequences before the service account is closed. My remit does not include engineering approval of the source or authority to decide its legal retention. I have concentrated on making those boundaries visible in delivery discussions. The appointment has reinforced my view that an operating total is useful only when it explains which obligation has been met and which remains open.
Reason for the move
Current role; improving the operating account from intake to accepted and usable records.
Director of delivery operations
Thervani Document Systems
- Sector
- Document preparation, capture and indexed digital delivery
- Ownership
- Private company with founding-family control and employee/investor minority interests
- Company scale
- ₹114 crore revenue in FY 2019
- Employees
- 820 at March 2019
- Geography
- Vadodara and Nashik centres with project teams at customer sites
- Reporting to
- Chief Operating Officer
- Team
- 510 operations colleagues through five heads by FY 2019
- Financial scope
- ₹58 crore delegated annual operating expense by FY 2019
Mandate
Coordinate intake, preparation, quality and delivery without losing the account of exceptions between teams.
Outcomes
- Assigned owners for unresolved items crossing production stages
- Separated repeat capture from accepted-record counts
- Established client clarification routes for metadata exceptions
Decisions in context
The delivery appointment brought several operating stages under my responsibility and made the handovers between them more important than any individual team's report. I led five heads and 510 operations colleagues by FY 2019. A capture team could finish its work while a metadata question remained unanswered, and the combined report needed to preserve that distinction. I asked supervisors to identify who could resolve an exception and whether the answer belonged within our company or with the client. The title included director, but it was an executive operating position and not a statutory board appointment. My authority covered delegated delivery expense, with commercial commitments and company finance handled through their established owners. This period taught me to build an account that another manager could use without hearing the entire history from me. It prepared me for the COO role by making the dependencies between production, scope and acceptance explicit.
Reason for the move
Promoted to COO following a planned leadership succession.
Quality manager
Thervani Document Systems
- Sector
- Industrial-record digitisation and document conversion
- Ownership
- Privately held, founding-family controlled
- Company scale
- ₹75 crore revenue in FY 2012
- Employees
- 580 at March 2012
- Geography
- Vadodara and customer project locations in western and central India
- Reporting to
- Head of operations
- Team
- Thirty-four quality reviewers by FY 2012
- Financial scope
- ₹3.8 crore annual quality-function expense by FY 2012; no commercial pricing authority
Mandate
Explain conversion defects and source limitations in terms of the client's intended record use.
Outcomes
- Separated capture defects from limitations already present in originals
- Broadened reviews beyond familiar defect categories
- Recorded the evidence supporting acceptance exceptions
Decisions in context
Moving into quality management required me to challenge production schedules I had once been responsible for meeting. I led a team that reached thirty-four reviewers and worked with capture supervisors to explain why a defect mattered to the intended use. A repeat scan could correct some problems; others belonged to the original and required a recorded limitation or a client decision. I initially placed too much emphasis on a small set of familiar defect categories because they were easy to compare across jobs. That made reporting consistent but could obscure unusual source characteristics. I changed the review approach to allow concerns beyond the standard form and asked teams to explain their significance. The role gave me experience in disagreement that had a direct schedule cost. It also taught me that quality authority works better when its reasoning is understandable to the people who must perform the correction.
Reason for the move
Appointed to lead delivery operations across the wider conversion process.
Conversion-line supervisor
Thervani Document Systems
- Sector
- Reprographic preparation and early digital conversion of industrial backfiles
- Ownership
- Privately owned by two founding families
- Company scale
- ₹28 crore revenue in FY 2002
- Employees
- 260 at March 2002
- Geography
- Vadodara processing centre and nearby industrial clients
- Reporting to
- Production manager
- Team
- Eighteen operators
- Financial scope
- Daily labour and consumable coordination within the production budget; no independent capital or pricing authority
Mandate
Organise capture work while keeping source identity, repeat work and pending decisions distinguishable.
Outcomes
- Separated repeat captures from daily completed-work reporting
- Flagged material needing different preparation before capture
- Maintained source identifiers through line handovers
Decisions in context
I joined Thervani to supervise eighteen operators preparing and capturing industrial backfiles. The move added responsibility for a team's work and introduced larger volumes than I had handled as a job coordinator. Different source conditions made a single daily output count misleading, particularly when repeat captures appeared alongside new work. I began showing those categories separately and asking the production manager to distinguish a capacity problem from a source question awaiting the client. I coordinated labour and consumables within the production budget, with no authority to set prices or approve capital purchases. The appointment gave me practical knowledge of how a well-intended throughput measure could encourage teams to finish the easiest work while difficult obligations remained. It also developed my ability to explain a delay before it became a surprise at dispatch. That combination led to the quality-management role.
Reason for the move
Promoted to quality manager as conversion programmes and review requirements expanded.
Records assistant, later job coordinator
Kelmavi Engineering Records
- Sector
- Engineering drawing reproduction and records preparation
- Ownership
- Privately owned regional partnership
- Company scale
- ₹8 crore annual service revenue by FY 1994
- Employees
- Seventy-two by March 1994
- Geography
- Vadodara and industrial customers in Gujarat
- Reporting to
- Records-room supervisor
- Team
- Individual assistant initially; coordinated four operators from 1991
- Financial scope
- Job preparation and handling records; no budget, P&L or engineering approval authority
Mandate
Reproduce and return source records with their identifiers and handling history intact.
Outcomes
- Maintained source identifiers during reproduction jobs
- Escalated unclear source markings rather than infer their meaning
- Coordinated small jobs with recorded return of originals
Decisions in context
My first appointment followed a diploma in printing and reprographic technology. I prepared copies, kept identifiers with the source material and returned originals through the records-room supervisor. From 1991 I coordinated four operators on small jobs, but I had no budget or authority to approve engineering content. The work showed me that a technically good reproduction could still be the wrong service if its identity or revision had become detached from it. I learned to ask about unclear markings and to record the answer rather than produce a neat assumption. Customers often needed the original back quickly, so preparation and return were as important as the time spent at the machine. Over nearly seven years I became more confident coordinating other people's work and discussing source conditions before accepting a job. I moved to Thervani for a larger supervisory remit and exposure to digital conversion.
Reason for the move
Joined a larger conversion business to supervise a production line.
What I am looking for next
I want the operating account at Thervani to distinguish more clearly between production progress and the client's ability to use the result. That means a coherent view of accepted records, source limitations, unresolved classifications and retrieval evidence, with the cost of correction visible. It also means developing supervisors who can explain an exception without waiting for me to reconstruct it. Beyond the company, I am considering one first external board appointment in a specialist service or industrial-support business. My provisional allocation is twenty-four days annually, including preparation and travel, subject to employer consent and the role's actual demands. I would contribute questions about acceptance, custody and the meaning of reported completion while learning the broader economics of the prospective company. I would not arrive as an additional production controller or imply that my experience authorises decisions in every records domain. A useful next chapter would strengthen collective oversight and the quality of management's account, with a clear boundary between board scrutiny and operating direction.