Apprentice - Finance & Accounts

Apraava Renewable Energy; Mumbai; On-site; INR 120,000 - 180,000; Full time

Job summary

Apraava Renewable Energy in Mumbai is seeking a Finance & Accounts Apprentice to support daily accounting, invoice processing, and banking transactions. You will work closely with the Finance team on MIS reporting, statutory compliance, and month-end activities.

Fresh graduates (B.Com / M.Com / Finance) with basic accounting knowledge and good numerical and communication skills are encouraged to apply. The role offers hands-on training and career development in finance.

Qualifications

• Basic understanding of accounting principles and financial transactions.
• Good analytical, numerical, and communication skills.
• Willingness to learn and develop a career in Finance & Accounts.

Responsibilities

• Assist in booking vendor invoices in the ERP system.
• Support processing and verification of employee travel and reimbursement claims.
• Assist in preparing and processing payments through Cheque, DD, RTGS, and NEFT.
• Support bank reconciliation activities and maintain related records; prepare MIS reports related to invoices, payments, and accounting transactions.
• Assist in recording accrual entries during month-end and year-end closing activities.
• Support TDS deduction and documentation during invoice processing and TDS payment-related activities.
• Support salary accounting and payroll-related entry posting.
• Maintain accounting documents and ensure proper filing of records; coordinate with internal teams for invoice, payment, and reconciliation-related requirements.
• Assist the Finance team with routine accounting and administrative tasks.

Skills

Accounting basics

Analytical skills

Numerical skills

Communication skills

Education

B.Com / M.Com / Finance graduate

Tools

ERP system

Job description

Job Summary

We are looking for a motivated and detail-oriented Finance & Accounts Apprentice to support daily accounting and financial operations. This role offers hands-on exposure to invoice processing, banking transactions, MIS reporting, statutory compliance, and month-end accounting activities while working closely with the Finance team.

Role & responsibilities

• Assist in booking vendor invoices in the ERP system.
• Support the processing and verification of employee travel and reimbursement claims.
• Assist in preparing and processing payments through Cheque, DD, RTGS, and NEFT.
• Support bank reconciliation activities and maintain related records. Prepare and update MIS reports related to invoices, payments, and accounting transactions.
• Assist in recording accrual entries during month-end and year-end closing activities.
• Support TDS deduction and documentation during invoice processing. Assist in TDS payment-related activities and statutory record maintenance.
• Support salary accounting and payroll-related entry posting.
• Maintain accounting documents and ensure proper filing of records. Coordinate with internal teams for invoice, payment, and reconciliation-related requirements.
• Assist the Finance team with routine accounting and administrative tasks.

Preferred candidate profile

• B.Com / M.Com / Finance graduates (Freshers can apply).
• Basic understanding of accounting principles and financial transactions.
• Good analytical, numerical, and communication skills.
• Willingness to learn and develop a career in Finance & Accounts.