• Ensuring validation of invoices based on TDS & GST applicability, as well as accounting compliance.• Reconciling Accounts Payable & General Ledger entries to guarantee the accuracy and completeness of books of accounts.• Taking responsibility for reporting and daily work planning to maintain efficient workflows.• Assisting team members by reviewing aging report, providing support, and resolving issue promptly to meet deadlines effectively.• Conducting internal TDS audit (based on TDS applicability and relevant sections).• Reconciling transactions, preparing financial documents, and assisting senior leadership with Statutory & Tax audit requests, as well as other demands as they arise.• Performing monthly calculations for TDS liability accurately.• Proficient in executing ad-hoc queries designed to generate custom reports, provide updates, and addressing specific requests, inquiries, or concerns of stakeholders.

P2P, AP

• Developed lesson plans aligned with curriculum objectives using teaching strategies. • Offered individualized assistance to students and made necessary adjustments to lessons to incorporate improvements.

• Conducted monthly accounting, analysis, and reporting of Logistics expenses for the company.• Reviewed supplier’s invoices, assigned codes, batched them, and posted them into the system.• Assisted in the year-end audit and coordinate with auditors.