"Responsible for processing vendor invoices, ensuring accurate deduction of TDS in compliance with Income Tax regulations. Review and approve employee expenses according to company policy for reimbursement."

"Proficient in recording accounting entries including bank, cash, and journal vouchers. Experienced in posting customer payments and maintaining client ledgers. Skilled in reconciling bank statements, debtors, and creditors accounts. Familiar with processing monthly employee salaries."

"Over a year of experience in ensuring TDS compliance, managing accounting entries, and handling payments to vendors and employees. Proficient in NEFT & RTGS transactions, issuing tax-related documents, and reconciling financial statements. Skilled in processing monthly salaries and coordinating tax compliance (TDS, GST) for site staff."

"Experienced in handling and resolving customer escalations and complaints. Managed inbound/outbound communications and back-office operations. Skilled in engaging with customers to identify needs and resolve issues."