Accounting Intern

Intaiga Technical Solution

Thane

On-site

INR 300,000 - 460,000

Full time

9 days ago

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Job summary

Intaiga Technical Solution is seeking an Accounts Assistant to support day-to-day accounting and finance activities, record transactions, and assist with invoice preparation and processing.

The role involves accounts payable/receivable, bank and ledger reconciliations, maintaining vouchers and financial documents, and assisting in monthly closings and basic financial reporting, while ensuring data accuracy and confidentiality.

Responsibilities

  • Assist in day-to-day accounting and finance activities
  • Record and maintain accounting transactions
  • Assist with invoice preparation, verification, and processing
  • Support accounts payable and receivable processes
  • Assist in bank reconciliation and ledger reconciliation
  • Maintain vouchers, bills, invoices, and other financial documents
  • Assist in employee expense verification
  • Support monthly closing activities and basic financial reporting
  • Collect data for GST, TDS and other statutory compliance
  • Coordinate with internal departments for payment-related information
  • Maintain proper documentation for audit purposes
  • Perform data entry and basic Excel-based financial analysis

Job description

Role & responsibilities
  • Assist the Accounts team in day-to-day accounting and finance activities.
  • Support in recording and maintaining accounting transactions in the accounting system.
  • Assist with invoice preparation, verification, and processing.
  • Support in accounts payable and receivable activities.
  • Assist in bank reconciliation and ledger reconciliation.
  • Help maintain and organize vouchers, bills, invoices, and other financial documents.
  • Assist in employee expense and reimbursement verification.
  • Support the team in monthly closing activities and preparation of basic financial reports.
  • Assist in collecting and preparing data required for GST, TDS, and other statutory compliance.
  • Coordinate with internal departments for pending invoices, supporting documents, and payment-related information.
  • Assist in maintaining proper documentation and records for audit purposes.
  • Perform data entry and basic Excel-based financial analysis as assigned.
  • Ensure accuracy and confidentiality of financial information.
  • Perform any other accounts-related duties assigned by the reporting manager.
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