Handle client-wise accounting entries (Sales, Purchase, Bank, Expenses).
Perform GST reconciliation and vendor/customer ledger matching.
Assist in GST return preparation (GSTR-1, GSTR-3B) and TDS return workings.
Maintain client communication for pending data and clarifications.
Support the team in preparing monthly and annual reports.
Coordinate with the Admin for document tracking and job allocation in iFirm.
Follow-up on assigned tasks and ensure timely completion.