Accounts Intern

Donatekart; Bengaluru; Sur place; INR 167 000 - 279 000; Plein temps

Résumé du poste

Donatekart in Bengaluru, India is seeking a recent graduate for an accounting role to support day-to-day financial operations, invoicing, and meticulous record-keeping.

You will assist with invoice verification, bank reconciliations, ledger scrutiny, audit support, and generating MIS reports, while learning ERP/accounting software and strengthening attention to detail in a fast-paced finance team.

Qualifications

• Recent graduate with finance degree and understanding of basic accounting.
• Strong grasp of fundamental accounting principles.
• Proficient in MS Excel; knowledge of Tally or similar software is advantageous.
• GST and TDS knowledge is a plus.

Responsabilités

• Accounting Entries: Record day-to-day financial transactions in the system.
• Financial Records: Maintain invoices, bills, vouchers and receipts for audit readiness.
• Invo ice Verification: Verify bills, invoices, expenses and taxes before recording.
• Bank Reconciliation: Assist with regular reconciliations and resolve discrepancies.
• Ledger Scrutiny: Review ledgers for errors and perform necessary corrections.
• Internal Coordination: Coordinate with teams to collect documents and resolve queries.
• Audit Support: Support statutory, internal and tax audits with records and schedules.
• Reporting Support: Help prepare financial reports and MIS schedules as required.

Connaissances

MS Excel

Accounting principles

Attention to detail

Communication skills

GST and TDS knowledge

Formation

B.Com / BBA / MBA (Finance) - Recent Graduate

Outils

Tally

Accounting software

Description du poste

Donatekart

Donatekart is Indias most reliable online platform for donating to charities. Our award-winning platform allows donors to directly donate products to charities online and brings 100% transparency. In our 10-year journey, we've helped over 10,000+ NGOs across India raise close to 400+ Crore worth of products.

Roles Responsibilities

• Accounting Entries: Record day-to-day financial transactions, including invoices, expenses, receipts, payments, and journal entries accurately in the accounting system.
• Financial Records: Maintain and organize invoices, bills, vouchers, receipts, and supporting documents for easy retrieval and audit purposes.
• Invoice Verification: Verify bills, invoices, expense claims, approvals, taxes, and supporting documents before recording transactions.
• Bank Reconciliation: Assist with regular bank reconciliations, identify discrepancies, and coordinate for timely resolution.
• Ledger Scrutiny: Review ledgers to identify incorrect, duplicate, or unusual entries and assist with necessary corrections.
• Internal Coordination: Coordinate with internal teams to collect required documents, follow up on pending information, and resolve accounting-related queries.
• Audit Support: Assist with statutory, internal, and tax audits by providing required financial records, reconciliations, invoices, and supporting documents.
• Reporting Support: Assist in preparing financial reports, reconciliations, schedules, and other MIS reports as required by the Finance team.

Required Qualification

• B.Com / BBA / MBA (Finance) - Recent Graduate
• Strong understanding of basic accounting principles
• Proficiency in MS Excel is preferred
• Knowledge of Tally or any accounting software is an added advantage

Good to Have Skills

• Good understanding of accounting concepts and bookkeeping.
• Attention to detail and high level of accuracy.
• Strong analytical and organizational skills.
• Basic knowledge of GST and TDS will be an advantage.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.

What Youll Gain

• Hands-on exposure to accounting operations and financial reporting.
• Practical experience in audit support and statutory compliances.
• Opportunity to work with experienced finance professionals.
• Exposure to ERP/accounting software and real-world business transactions.