CA/CA Intern 2 Years 08-03-26

Svarn Infratel Pvt. Ltd.; Faridabad District; On-site; INR 111,600 - 167,400; Full time

Job summary

A financial services company based in Faridabad is seeking a CA/CA Intern to assist in various finance and accounting tasks. Responsibilities include reviewing invoices, monitoring receivables, ensuring compliance with GST and TDS, and preparing financial reports. This position offers a chance to gain hands-on experience in financial reporting and auditing processes while working in a dynamic team environment.

Responsibilities

• Review customer invoices accurately and timely.
• Monitor outstanding receivables and follow up on pending payments.
• Perform customer account reconciliations.
• Record and allocate customer receipts in the accounting system.
• Prepare aging reports and assist in credit control activities.
• Resolve billing discrepancies and coordinate with internal teams.
• Ensure daily bank reconciliations.
• Monitor bank transactions and update cash flow statements.
• Assist in processing payments (NEFT/RTGS/IMPS/cheques).
• Maintain records of bank guarantees, LC documentation.
• Coordinate with banks for account-related queries.
• Assist in month-end and year-end closing processes.
• Support statutory audits and internal audits.
• Ensure compliance with GST, TDS, and other applicable regulations.
• Prepare MIS reports and financial summaries.

Job description

Job Title: CA/CA Intern

Location: Head Office, Faridabad

Department: Finance & Accounts

Key Responsibilities

• Accounts Receivable (AR):
  • Review customer invoices accurately and timely.
  • Monitor outstanding receivables and follow up on pending payments.
  • Perform customer account reconciliations.
  • Record and allocate customer receipts in the accounting system.
  • Prepare aging reports and assist in credit control activities.
  • Resolve billing discrepancies and coordinate with internal teams.
• Banking & Treasury:
  • Ensure daily bank reconciliations.
  • Monitor bank transactions and update cash flow statements.
  • Assist in processing payments (NEFT/RTGS/IMPS/cheques).
  • Maintain records of bank guarantees, LC documentation (if applicable).
  • Coordinate with banks for account-related queries and documentation.
  • Coordinate with Bonus for Loan related documentations.
  • Perform all loan related documentations.

Compliance & Reporting

• Assist in month‑end and year‑end closing processes.
• Support statutory audits and internal audits.
• Ensure compliance with GST, TDS, and other applicable regulations.
• Prepare MIS reports and financial summaries as required.

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