KRA / OBJECTIVE MEASUREMENT CRITERIA

Accounts Payable 1.FB60
2.Vendor opening
Statutory Compliance 1.Cash Payment posting & Scrutiny
2.FB60
Banking & Finance 1.Cash in & Out Report
2.Banking Co-ordination
3.Bank Reconciliation
Banking & Finance 1.Investment accounting entries in SAP & in EXCEL
2.Co-ordination with auditors
Assisting Automation
& Process Improvement 1.Development in SAP 1 Manual Task

Internal Financial
Control & Audit 1.Review non-compliance and device & implement process to mitigate re-occurrence within department