Debojit Tapadar

Configured and maintained SAP plant maintenance and asset accounting modules to optimize asset lifecycle management.

• Implemented comprehensive SAP asset processes, including acquisition, capitalization, depreciation, retirement, and transfer.
• Delivered custom reports and dashboards in SAP for effective asset performance monitoring and cost tracking.
• Created compliant asset registers for power plants, substations, and renewable energy projects to ensure regulatory adherence.
• Coordinated with finance and operations teams to align asset valuation and reporting with regulatory standards.
• Streamlined process automation initiatives to enhance audit readiness while minimizing manual effort.
• Analyzed operational processes to identify improvement areas and increase overall efficiency.
• Supported utility asset management projects focusing on SAP ERP integration for energy infrastructure.
• Pearl Group Services Limited
• 11-Feb-2021 - Present 5 Years, 6 Months, 4 Days Information Process Enabler
• Project: Saturn BAU Infra Off
• Phx-Waterloo-Tfm-IT INF OFF
• Phoenix Life ITIS Kolkata
• Responsibilities
• A team tracker is responsible for monitoring and managing the activities and progress of a team member. 1)Task assignment and monitoring 2) Progress tracking 3) reporting and updates
• Achievements
• The achievements of the service desk are typically tied to its ability to improve user satisfaction, enhance operational efficiency and align with business goals. 1) improved incident resolution 2) Enhanced user satisfaction 3) Successful Implementation of self-service portals
• Completed routine maintenance and repair.

• Calculated and filed tax returns, ensuring compliance with all applicable regulations.
• Calculated monthly entry tax and deposited it at the bank using handmade challans, ensuring compliance with tax regulations.
• Submitted quarterly returns along with printed 'f' forms and 'c' forms for branches.
• Managed payroll transactions while maintaining accurate employee financial records.
• Processed creditor payments via cheque, completing purchase and stock entries in the register.
• Executed procurement by sending purchase orders to creditors, ensuring timely fulfillment of inventory needs.
• Organized invoices in designated files by payment status and category for efficient tracking and retrieval.
• Generated waybills for interstate purchases upon receipt of goods.