KRA & Appraisal Document - FY

Employee Name: Yogesh J D

Date of Joining:
Department:
Designation:
Reporting Manager's Name:

KRA KPI

Verification of payment document

& Vendor Balance

Payment Turnaround Time

Payments

Bank upload for payments

Cash Flow Impact

Accuracy of Payment Entries

Payment Entry Turnaround Time

Other Entries Turnaround Time

Unreconciled Items

Vendor Ledger Reconciliation

Book Keeping
Timely Closing/Tasks Completion

Regulatory Compliance

Documentation Accuracy

Audit Preparation

Expense tracker and month on

month comparision
Reports
Reports
Cashflow Statement - Consolidated

Vendor Payment Inquiry Response

Time
Stakeholder Management
Banking Support & Response Time

Policy & Process

Others
Process Improvement Initiatives

Team Support
 KRA & Appraisal Document - FY23-24
Emp. No.
Location:
Total Exp.
Name of Dept Head:

Manager
Self Rating
Measurement Target Weightage Rating Scale
Scale of 1 to 5
of 1 to 5
Percentage of error-free documents
>99%
verification
Average time taken to process a
payment from receipt to completion (in ≤2 days
days) 30% 3 3
Percentage of payments processed
100%
error-free
Optimize cash flow through efficient
Positive Impact
payment scheduling

Percentage of error-free payment

100%
entries.
Average time taken to record payment
≤ 1 day
entries (in days)
Average time taken to record other
≤ 1 day
entries (in days)
Number of outstanding or unreconciled
0 items
items in BRS
Number of outstanding or unreconciled
0 items
items
30% 3 3
Completion of assigned month-end
Meet deadlines
tasks within the set timeline.
Percentage of compliance with
financial regulations and reporting 100%
requirements

Accuracy and completeness of payment

100%
entry documentation and BRS records

Preparedness for audits and Pass all audits

investigations. successfully

Accuracy, completeness and timeliness

≥ 98%
of the report
10% 3 3
 10% 3 3
Accuracy, completeness and timeliness
100%
of the report

Average response time to vendor

<=1 day
payment inquiries (in days)
15% 3 3
Average response time to banking
<=1 day
related inquiries (in days)

Adherence to Company policy &

100%
process
Number of process improvement 15% 3 3
≥2
initiatives implemented
Average response time (in days) <=1 day

100% 15 15
Average Score

3 18

3 18

3 6
3 6

3 9

3 9

15 60
 KRA & Appraisal Document - FY
Employee Name: Md Mahruddin Ansari
Date of Joining:
Department: Network Operations Center
Designation: Technical Support Executive
Reporting Manager's Name: Shiju Gopalan

KRA KPI

ONU Configuration

CRM

BillCloud
KRA & Appraisal Document - FY23-24
Emp. No. D11670
Location: Technocity Mahape
Total Exp.
Name of Dept Head: Shiju Gopalan

Manager
Self Rating
Measurement Target Weightage Rating Scale
Scale of 1 to 5
of 1 to 5

0% 0 0
Average Score

0 0
 KRA & Appraisal Docume
Employee Name: Shridhar Bala Chandran
Date of Joining: 17-Aug-11
Department: Network Operations Center ( NOC )
Designation: Senior Network Engineer - L2 - GPON
Reporting Manager's Name: Shiju Gopalan

KRA KPI

Pon Port Change onu configuration

New Onu testing configuration
Job Responsibilities and Performance Goals

Technical Competency Assessment

Leadership and Collaboration

Project Management & Problem-Solving Abilities

Communication Skills
KRA & Appraisal Document - FY23-24
Emp. No. D11633
Location: Technocity Mahape
Total Exp. 14 yrs
Name of Dept Head: Shiju Gopalan

Manager
Self Rating
Measurement Target Weightage Rating Scale
Scale of 1 to 5
of 1 to 5

0% 0 0
Average Score

0 0
 Job Responsibilities and Performance Goals

Technical Competency Assessment

Leadership and Collaboration

Project Management and Problem-Solving Abilities