About the Internship
Selected intern’s day-to-day responsibilities include:1. Prepare and generate sales invoices, GST bills, credit notes, and debit notes accurately and on time
2. Maintain billing records, payment receipts, and outstanding reports
3. Coordinate with sales and operations teams to validate orders and dispatch details
4. Track accounts receivable (AR) and follow up for timely collections
5. Reconcile customer accounts and resolve billing discrepancies
6. Maintain proper documentation for audits and compliance
7. Assist in GST data preparation, returns support, and basic statutory compliance
8. Update daily transactions in accounting software (Tally/ERP/Excel)
9. Support month-end closing activities and MIS reporting
10. Ensure adherence to company financial policies and processes
Number of Openings
2 openingsPerks of this Internship
Recommendation letter Certificate
Other Requirements
1. are available for full time (in-office) internship
2. have relevant skills and interests
3. can start the internship between 22nd Dec'25 and 26th Jan'26
4. are available for duration of 6 months
5. have already graduated or are currently in any year of study
6. are from Muzaffarpur
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