Accounts Intern

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 3 days ago

Vacancies: 1 Vacancy

Job Summary

Accounting Intern

Role & Responsibilities

Assist with daily bookkeeping: post journal entries maintain ledgers and update accounting records under supervision.
Process and track vendor invoices support accounts payable workflows and prepare customer invoices for accounts receivable.
Perform bank reconciliations credit/debit note reconciliation and support month-end close activities including accruals and intercompany postings.
Compile source data for GST and TDS returns reconcile tax ledgers and assist the finance team in preparing statutory filings.
Prepare and maintain Excel-based schedules dashboards and reconciliations using VLOOKUP PivotTables and structured templates.
Support internal and external audits by organising supporting documents responding to queries and implementing corrective actions.

Skills & Qualifications

Must-Have

MS Excel (VLOOKUP PivotTables INDEX/MATCH)
Tally ERP
Journal Entries
Bank Reconciliation
Accounts Payable
Accounts Receivable

Qualifications

Completed a degree in Commerce Accounting Finance or related field.
Strong attention to detail comfort with numbers and eagerness to learn accounting processes end-to-end.
Available to work on-site in India; internship/stipend duration and timings to be discussed during interview.

This Accounting Intern role is ideal for detail-oriented candidates seeking a career in finance and accounting. The position offers practical experience with mainstream accounting tools tax compliance procedures and hands-on learning within a fast-paced finance team.

Required Skills:

tally erpquickbookssap fibank reconciliationaccounts payableaccounts receivablejournal entriesfinancial reportingexpense management

Accounting InternRole & ResponsibilitiesAssist with daily bookkeeping: post journal entries maintain ledgers and update accounting records under supervision.Process and track vendor invoices support accounts payable workflows and prepare customer invoices for accounts receivable.Perform bank reconci...