Finance - Internship

Job overview:

We are looking for a detail-oriented accounts intern to support the finance

team in daily accounting and reconciliation activities. The role involves

assisting in payment reconciliation, collections, vendor management, and

financial reporting. The ideal candidate should have a strong understanding of

accounting fundamentals and a keen interest in learning end-to-end financial

processes in a fast-growing organization.

Selected intern's day-to-day responsibilities include:

1\. Payment Reconciliation: Match and verify payments received with invoices

raised and record discrepancies, if any.

2\. Payment Reminders & Follow-ups: Coordinate with clients for timely payment

collection and maintain communication logs.

3\. Payment Collection: Ensure smooth collection of outstanding dues through

systematic follow-up and documentation.

4\. Profit & Loss Statement: Assist in preparing monthly and quarterly P&L

reports and analyzing variances.

5\. Vendor Ledger Management: Maintain vendor ledgers, verify bills, and

ensure timely vendor payments.

6\. Weekly MIS Reports: Prepare and present weekly management information

reports on collections, payments, and outstanding balances.