I am working in accounts in a construction company, handling day-to-day accounting entries and ledger management. I manage vendor and contractor payments, including verification of bills, work completion, and approvals. I ensure proper GST and TDS compliance in all transactions. I handle bank reconciliation and maintain accurate financial records. I coordinate with site engineers and vendors for billing and payment issues. I also monitor project expenses and maintain work-in-progress (WIP). I prepare basic MIS reports and support audits with proper documentation. I ensure all payments are processed securely and as per company policy.