Accounting & Taxation - Internship

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

A. Accounting support:

1\. Assist in day-to-day bookkeeping and journal entry posting.

2\. Help maintain client-wise ledgers, cash books, and petty cash records.

3\. Perform bank reconciliation and vendor/customer account reconciliation.

4\. Support in finalization of accounts under the supervision of seniors.

B. GST (goods and services tax):

1\. Assist in preparation and filing of GSTR-1, GSTR-3B, and GSTR-9 returns.

2\. Help in input tax credit reconciliation and maintaining GST records.

3\. Learn to handle GST registration, cancellation, and amendments.

4\. Support in drafting replies for GST notices or queries (if any).

C. TDS & income tax:

1\. Learn the process of TDS deduction and return filing (Form 24Q/26Q).

2\. Assist in income tax return (ITR) preparation for individuals, firms, and

companies.

3\. Support in maintaining Form 16, Form 26AS, and other tax records.

4\. Observe tax audit procedures and documentation.

D. Compliance & documentation:

1\. Support senior accountants in ROC filings, PF/ESI compliance, and

statutory audits.

2\. Help prepare and organize client data, invoices, vouchers, and reports.

3\. Maintain accurate digital and physical filing of financial documents.

E. Software & tools exposure:

1\. Work on Tally Prime / ERP 9 for accounting and reporting.

2\. Use MS Excel for financial data management (VLOOKUP, Pivot Tables,

Formulas).

3\. Gain basic working knowledge of GST portal, Income Tax portal, and MCA

portal.

F. Learning & development:

1\. Get hands-on exposure to real client work across various industries.

2\. Learn practical applications of accounting, taxation, and compliance

concepts.

3\. Participate in discussions on tax planning, audit preparation, and

financial reporting.

4\. Receive guidance and mentoring from qualified professionals.