Job Description: Assisting in Finalising & Audit of Accounts / Receipts & Payments / Tax / Tax Returns Accounting & vouching Day to day receipts & payments Perform Banking Transactions of the entities handled. Ensuring all authorization before releasing payments. Accounting entries on ‘ON LINE’ basis Preparing receivables and payables. Preparation and analytics of periodic MIS reports as per Management’s directives Assisting Team in costing, revenue, projections, IRR calculations, Commercial matters, clients’ special financial requirements. Assist in procurement Up to date record maintenance & filing of all documents & records. Assist in Completion of Statutory & GST Audit within maximum 4 months of the Financial Year End Assist in Preparation, Filing and assessment of Tax Returns