Finance Intern

Jain International Trade Organisation - India; Chennai District; On-site; INR 167,400 - 279,000; Full time

Job summary

Jain International Trade Organisation - India is offering an Internship for a Finance & Accounts Intern in Chennai. This role involves hands-on experience in accounting, invoicing, and reconciliation activities, aiming to provide a strong foundation in commercial accounting and GST compliance.

Candidates will assist the Finance team with various tasks, including invoicing, payment verification, and preparation of financial documentation. The internship is designed for entry-level applicants looking to grow their skills in a fast-paced environment.

Qualifications

• Internship suitable for entry-level candidates.
• Willingness to learn and support accounting tasks.
• Basic understanding of finance principles is advantageous.

Responsibilities

• Support preparation and issuance of customer invoices.
• Assist in tracking and reconciling payments received.
• Generate and issue payment receipts for customers.
• Support invoice preparation for marketplace orders.
• Process petty cash expenses and reimbursements.
• Generate E-Way Bills on the GST portal.
• Record daily accounting entries in Tally.
• Assist in bank statement reconciliation.
• Support data preparation for GST filings.
• Assist in reconciling marketplace payouts.
• Support vendor invoice verification and ledger upkeep.
• Track customer outstanding and aging reports.
• Assist in preparation of credit and debit notes.
• Support preparation of internal reports and audits.

Skills

Commercial Accounting

GST Compliance

Tally-based Bookkeeping

Tools

Tally

Job description

Biotastic Health Systems • Chennai plus • Posted about 19 hours ago • Updated about 19 hours ago

Job Type: Internship

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements:

Skills:

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

• Invoicing — Support preparation and issuance of customer invoices in line with company processes.
• Verification of Payments Received — Assist in tracking and reconciling payments received against invoices raised.
• Preparation of Payment Receipts — Generate and issue payment receipts to customers as required.
• Preparation of Marketplace Invoices — Support invoice preparation for Amazon and other marketplace orders.
• Preparation of Petty Cash Reimbursements — Process petty cash expenses and reimbursements as per company policy.
• Preparation of E‑Way Bills (EWB) — Generate E‑Way Bills on the GST portal for applicable invoices.
• Accounting Entries in Tally — Record day-to-day accounting entries in Tally and support maintenance of books of accounts.
• Bank Reconciliation — Assist in periodic reconciliation of bank statements with company books.
• GST Return Support — Support data preparation and reconciliation for GST filings.
• Marketplace Settlement Reconciliation — Assist in reconciling marketplace payouts with company records.
• Vendor Invoice Processing & Ledger Maintenance — Support vendor invoice verification and ledger upkeep.
• Customer Outstanding & Receivables Tracking — Support tracking of customer outstanding 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 assistance during audits.