Mohammed Zaid Mahadik

• Reviewed user-generated content (text, images, videos, and live content) to ensure compliance with platform-specific community guidelines, safety policies, and legal requirements.
• Identified and escalated high-risk content, including hate speech, child safety issues, graphic violence, self-harm, and misinformation, to appropriate internal teams.
• Maintained high accuracy and speed while moderating content using TaskUs tools and queue-based systems, consistently meeting SLA and productivity KPIs.
• Collaborated with internal policy, trust & safety, and QA teams to improve workflows and ensure consistent content evaluation.
• Demonstrated strong judgment and cultural sensitivity when making moderation decisions in sensitive or ambiguous cases.
• Handled user reports and flagged content while protecting platform integrity and promoting a safe user experience.
• Participated in regular calibration sessions, policy updates, and compliance training to stay aligned with evolving content standards.

• Loading and maintaining provider data in NDB Tool.
• Keeping up to date with SOPs (Standard Operating Procedures).
• Working on various types of queues, including NRMM, DRM, EPDL, EWD, CAQH, IM Project, Specialty Project, etc.
• Overseeing inventory and assigning tasks to the team.
• Handling calls regarding automation, explaining the roster, and detailing necessary fields that need to be updated in the NDB tool.
• Conducting team audits to maintain quality.
• Providing training to new batches, tracking their work and leave, and updating the manager on a daily basis.

•Maintaining Bank Statement for all the clients.

▪ Monthly Bank reconciliation in Tally.

▪ Posting Accounting Entries in Tally. (Bank Entries, Sales, Purchase, JV, etc)

▪ Settled Cost on Balance Sheet.

▪ Audit of the clients.

▪ Manage invoices received by the clients.

▪ Professional Tax Registration, Tan Registration, UdyamRegistration, Import Export Registration, GST Registration, etc.

▪ Registered Of Companies Work. (Updating Clients DIR – 3 KYC Form, Fill in & filling Form on MCA Website such as DPT – 3 Form, LLP Form 11 & Form 8, Form INC – 22, Form AOC – 4, Form MGT – 7, etc.)

• Monthly Reconciling Vendor/Suppliers Statements and make payments.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
• Responding to all vendor enquiries regarding finance.
• Preparing analyses of accounts and producing monthly reports.
• Assemble invoices to be completed for payment.
• Obtain proper information and/or data regarding invoice payments.
• Check vendor files for any previous payments and assign voucher numbers.
• Maintain copies of vouchers, invoices or correspondence necessary for files.
• Reconciliation of Statement of Account.
• Reconcile bank statements.▪ Cashiers (Handling Cash, Deposits and Receipts, Accepting Payments from Customers)
• Petty cash, Voucher Making
• Passing necessary entries in accounting software.
• Transferring fund to supplier’s bank account.
• Coordinating with supplier regarding disputes.
• Handling Payments.
• Preparing of MIS reports.