About the Internship
1. Maintain daily accounting transactions including journals, general ledger, and vouchers.2. Manage Accounts Payable & Accounts Receivable operations.
3. Prepare customer invoices, follow up on payments, and process vendor bills.
4. Perform bank reconciliation, vendor reconciliation, and customer account reconciliation.
5. Assist in month-end and year-end closing activities.
6. Prepare financial reports, MIS statements, and cash flow summaries.
7. Ensure compliance with GST/VAT, TDS, and other statutory requirements.
8. Support external and internal audits by providing necessary documents.
Number of Openings
2 openingsPerks of this Internship
Certificate Recommendation letter
Other Requirements
1. are available for full time (in-office) internship
2. have relevant skills and interests
3. can start the internship between 17th Dec'25 and 21st Jan'26
4. are available for duration of 3 months
5. have already graduated or are currently in any year of study
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