Appraisal Form
Appraisal Form
During April 2022 to March 2023, I was working with ERP team,
(a) Brief Description of Duties wherein
the following duties were carried out by me:#1. Assisted in
finalisation of accounts for the year 2021-22 in ERP.#2. Coordinated
with statutory auditors and internal auditors for audit of 2021-22
accounts.#3. The internal control issues in ERP identified and
communicated by Top management was analysed and resolved with the
help
of Vendor (YASH team).#4. New processes and changes in existing
process
developed by Vendor (YASH team) was tested and implemented.#5.
Assisted
the end users in headquarters in implementing the process.#6. Queries
raised by end users in circles through mails were resolved.#7.
Coordinated with AG audit team. ##
The Annual accounts for the year 2021-22 was successfully generated
(b) Achievement through ERP for the first time and the same was submitted to
Government.
Start Date End Date Disciplinary Disciplinary Remarks1 Remarks2 Remarks3 Remarks4
Action Status
00.00.0000 00.00.0000 NIL NIL NIL NIL NIL NIL
Note: Assessment of individual shall be done on the basis of quantitative results achieved in the respective
wings like improvement in the revenue ( for eg. service connections effected / pending, collection and
detection of theft in distribution system) and on the qualitative aspects like improvement in the system ( For
eg. Consumer grievances attended, defective meter replaced & feedback from the consumers in distribution
system )
(11) Overall Grading
(Please tick ( ) in the appropriate rating and strike out(X) others
(12) Any punishment during the period of report (Give details if any) NIL
Acknowledgement:
Seen the Performance Assessment Report for the period from 01.04.2022 to 31.03.2023