Finance Intern

Anthriq; Bengaluru; Sur place; INR 167 000 - 279 000; Temps partiel

Avantages offerts par ce poste

Competitive stipend

3-6 months duration with PPO potential

Résumé du poste

Anthriq in Bengaluru invites a Finance Intern to assist and learn across finance and accounting operations. This hands-on role goes beyond data entry, working with leadership and teams to maintain clean books and support compliance.

You will gain exposure to GST, TDS, reconciliations, invoicing, and financial reporting. The role seeks proactive, detail-oriented individuals with solid accounting fundamentals and hands-on Tally experience, offering practical learning and PPO potential after 3-6

Qualifications

• CA Inter, CMA (Intermediate) or CFA Level I qualification required.
• Strong understanding of journal entries, ledger accounting, trial balance, and financial statements.
• Hands-on experience with Tally Prime/Tally ERP and Excel.

Responsabilités

• Pass accounting entries in Tally accurately and timely.
• Maintain books of accounts and document transactions.
• Assist accounts payable and accounts receivable processes.
• Generate invoices, credit notes, debit notes, and payment records.
• Perform bank and vendor reconciliations.
• Verify bills, POs, and supporting docs.
• Assist monthly closing and preparation of financial reports.
• Support GST, TDS and other statutory compliance.
• Organize and maintain financial records and audit documents.
• Coordinate with internal teams for payment tracking and data collection.
• Assist finance team in operational and administrative accounting tasks.

Connaissances

Numerical aptitude

Attention to detail

Communication skills

Organizational skills

Formation

CA Inter, CMA (Intermediate), or CFA Level I

Outils

Tally Prime/Tally ERP

Microsoft Excel

Odoo ERP

Description du poste

As a Finance Intern at Anthriq, you will play a key role in ensuring the accuracy, discipline, and efficiency of our finance and accounting operations. This is a hands-on role that goes beyond data entry. You will work closely with the leadership, operations, procurement, and finance teams to maintain clean books, manage financial records, support compliance activities, and provide visibility into the company's financial health.

We are looking for a proactive and detail-oriented individual with strong accounting fundamentals and hands-on experience in Tally. This role is ideal for someone who enjoys working with numbers, understanding business transactions, and supporting day-to-day finance operations.

The ideal candidate should have a solid grasp of accounting principles and be comfortable handling entries, reconciliations, invoicing, and financial records with minimal supervision.

This is a high-impact role with significant learning and growth opportunities. We need someone who is detail-oriented, proactive, and highly execution-focused.

Key Responsibilities

• Pass accounting entries in Tally accurately and on a timely basis.
• Maintain books of accounts and ensure proper documentation of transactions.
• Assist in accounts payable and accounts receivable processes.
• Generate invoices, credit notes, debit notes, and payment records.
• Perform bank reconciliations and vendor reconciliations.
• Verify bills, purchase orders, and supporting documentation.
• Assist in monthly closing activities and preparation of financial reports.
• Support GST, TDS, and other statutory compliance-related activities.
• Organize and maintain financial records and audit documents.
• Coordinate with internal teams for payment tracking and financial data collection.
• Assist the finance team in operational and administrative accounting tasks.

Required Qualifications

• CA Inter, CMA (Intermediate), or CFA Level I qualified candidates.
• Strong understanding of:
  • Journal Entries
  • Ledger Accounting
  • Trial Balance
  • Balance Sheet
  • Profit & Loss Statements
  • Accrual Accounting Principles
• Hands-on working knowledge of Tally Prime/Tally ERP.
• Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas preferred).
• Strong numerical aptitude and attention to detail.

Preferred Skills

• Knowledge of GST and TDS concepts.
• Experience handling accounting documentation and vendor invoices.
• Familiarity with ERP systems or accounting software like Odoo
• Ability to work independently and take ownership of tasks.
• Good communication and organizational skills.

Stipend

Competitive stipend based on experience and skill level.

Duration

3-6 Months (with potential for PPO based on performance)

Note:

This is a paid internship.Skills: data,documentation,records,finance,accounting