Finance Intern

JITO; Chennai District; On-site; INR 167,400 - 279,000; Full time

Job summary

JITO in Chennai is looking for a Finance & Accounts Intern to support day-to-day accounting and compliance activities. This hands-on role is perfect for a candidate aiming to build a solid foundation in commercial accounting and GST compliance.

The intern will assist with invoicing, reconciliation, and Tally bookkeeping, working alongside an experienced finance team. It's an excellent opportunity for individuals eager to learn in a fast-growing product company.

Qualifications

• Entry-level position requiring basic accounting knowledge.
• Familiarity with Tally is an advantage.
• Ability to work collaboratively with the finance team.

Responsibilities

• Support preparation and issuance of customer invoices.
• Assist in tracking and reconciling payments against invoices.
• Record day-to-day accounting entries in Tally.
• Generate payment receipts and E-Way Bills for applicable invoices.
• Support GST return data preparation and reconciliation.

Skills

Tally

GST compliance

Accounting

Invoicing

Job description

Biotastic Health Systems • Chennai plus • Posted 1 day ago • Updated 1 day ago

Job Type: Internship

Work Mode: Onsite

Experience: EntryLevel

The Finance & Accounts Intern will work alongside the Finance team to support day-to-day accounting, invoicing, and reconciliation activities. This is a hands‑on role ideal for a candidate who wants to build a strong foundation in commercial accounting, GST compliance, and Tally‑based bookkeeping in a fast-growing product company.

Responsibilities

The role will support the Finance team across day-to-day accounting and compliance activities,including but not limited to:

• Invoicing — Support preparation and issuance of customer invoices in line withcompany processes.
• Verification of Payments Received — Assist in tracking and reconciling paymentsreceived against invoices raised.
• Preparation of Payment Receipts — Generate and issue payment receipts tocustomers as required.
• Preparation of Marketplace Invoices — Support invoice preparation for Amazon andother marketplace orders.
• Preparation of Petty Cash Reimbursements — Process petty cash expenses andreimbursements as per company policy.
• Preparation of E-Way Bills (EWB) — Generate E-Way Bills on the GST portal forapplicable invoices
• Accounting Entries in Tally — Record day-to-day accounting entries in Tally andsupport maintenance of books of accounts.
• Bank Reconciliation — Assist in periodic reconciliation of bank statements withcompany books.
• GST Return Support — Support data preparation and reconciliation for GST filings.
• Marketplace Settlement Reconciliation — Assist in reconciling marketplace payoutswith company records.
• Vendor Invoice Processing & Ledger Maintenance — Support vendor invoiceverification and ledger upkeep.
• Customer Outstanding & Receivables Tracking — Support tracking of customeroutstanding and aging reports.
• Credit & Debit Notes — Assist in preparation of credit and debit notes as required.
• MIS & Audit Support — Support preparation of internal reports and provide assistanceduring audits.