Accounting Associate

Mokshaa-LLC; Chennai District; On-site; INR 200,000 - 250,000; Full time

Benefits offered by this job

Stipend during probation

2-year service bond

Post-probation salary review

Job summary

Mokshaa-LLC is seeking an Accounting Associate for an internship at our Anna Nagar, Chennai location. This role targets fresh graduates with strong communication skills and a willingness to learn, offering a pathway to full-time employment after probation.

You will handle timesheet tracking, invoice support, AR follow-up, and basic financial record maintenance, gaining exposure to payment operations within a dynamic tech-enabled team.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or Business Administration.
• Strong knowledge of accounting principles and financial concepts.
• Strong knowledge of MS Office (Word/Excel).

Responsibilities

• Track consultant timesheets and attendance.
• Coordinate with consultants regarding timesheet submissions and compliance.
• Assist in employee engagement activities.
• Ensure adherence to company policies and procedures.
• Assist in invoice preparation and client billing.
• Track accounts receivable (AR) and follow up on payments.
• Maintain vendor records and payment tracking.
• Support in bank reconciliation and expense tracking.
• Maintain basic financial records and reports.

Skills

Accounting principles

Communication skills

MS Excel

MS Office

Willingness to learn

Interpersonal skills

Education

Bachelor's degree in Accounting, Finance, Economics, or BA

Tools

MS Office

Job description

Role: Accounting Associate

Openings: 2
Experience: Freshers Only

Eligibility: 2025 & 2026 Graduates (looking for candidates with decent communication)

Employment Type: Internship that will convert to Full-Time
Location: Anna Nagar, Chennai - Tamil Nadu

We are seeking a detail-oriented and motivated HR & Accounts Associate to join our team. This is an excellent opportunity for recent graduates looking to build a career in payment operations.

Role and Responsibilities

• Track consultant timesheets and attendance.
• Coordinate with consultants regarding timesheet submissions and compliance.
• Assist in employee engagement activities.
• Ensure adherence to company policies and procedures.
• Assist in invoice preparation and client billing.
• Track accounts receivable (AR) and follow up on payments.
• Maintain vendor records and payment tracking.
• Support in bank reconciliation and expense tracking.
• Maintain basic financial records and reports.

Qualifications and Education Requirements

• Bachelor's degree in Accounting, Finance, Economics, or Business Administration.
• Strong knowledge and understanding of accounting principles and financial concepts.
• Strong knowledge of MS Office (Word/Excel).

Preferred Skills

• Basic accounting concepts.
• Good communication and interpersonal skills.
• Proficiency in MS Excel and MS Office.
• Excellent written and verbal communication skills.
• Eagerness to learn and adapt to new tools and processes.
• Willingness to take relevant training or certifications.

APPENDIX-A: COMPENSATION & REWARDS STRUCTURE

• Probation Period: During the 6-month probationary period with Stipend
• Service Bond: 2-year service bond on completing the probation period.
• Post-Probation Salary (Subject to performance review):
• o Payment Associate (HR & Accounts Associate): ₹2,00,000 to ₹2,50,000 Per Annum (PST - US shift)

Why Join Us?
You'll gain deep exposure to the technology industry, interact with client and technology leaders, and play a critical role in helping global organizations build world-class teams.