Nithya T

Utilized internal tools, databases, and external searches to fulfill client expectations efficiently. Validated company matches to ensure accurate and relevant information for clients promptly. Conducted research on organizations to understand market landscape, enabling better client service effectively. Analyzed data requirements to collect and deliver valuable insights for clients' decision-making strategically.

Followed and executed all predefined checks to ensure accurate and efficient work. Utilized working hours effectively to complete the task within standard baseline. Maintained zero defects on all assigned activities. Contributed new collection methods and process improvement to enhance productivity.

Approved entries in API based on payment verification from respective collection medium, ensuring accurate and secure data handling. Managed daily entries in Tally of Sales and GST segregation, improving efficiency and maintaining accurate financial records. Collected and validated supporting documents, entering them into Tally after approval, ensuring accurate and complete documentation. Prepared daily payment uploads workings and cross-checked daily upload files, minimizing errors and ensuring accurate and timely payments.

Executed works relating to GST, TDS, and other statutory requirements, ensuring compliance and accuracy. Managed vendor payments, collection of invoices, and reconciliation of bank accounts, resulting in improved financial control and accuracy. Checked and posted accounting entries, including purchase, sales, bank, and cash transactions, leading to accurate and up-to-date financial records. Prepared invoices, expense reports, and payment memos, ensuring timely and accurate financial reporting.

Coordinated office support systems and oversaw recruitment of staff, consultants, interns, fellows, and volunteers. Streamlined office operations and cultivated a talented team of professionals. Responsible for voucher preparation, ledger keeping, and all banking aspects. Maintained accurate financial records and ensured smooth banking procedures. Verified and recorded vendor invoices for payments & reimbursements. Efficiently managed vendor payments and ensured timely reimbursements. Coordinated and supported for statutory dues TDS, GST returns. Ensured compliance with legal and tax requirements, minimizing financial risks.