Finance Intern | 6 months+ experience | Packaging Industry | Pune

Sidel; Talawade Gaon; On-site; INR 89,000 - 179,000; Full time

Job summary

Sidel in India is offering a Finance Intern role to support the finance team with day-to-day operations, accounting tasks, reporting and data analysis. The internship provides exposure to ERP systems, internal controls and corporate finance processes within a multinational setting.

You will assist with monthly financial reporting, vendor invoices, AR activities and data management, while developing Excel-based MIS reports and gaining familiarity with SAP/ERP workflows.

Qualifications

• Candidates pursuing or holding a Bachelor's in Commerce, Accounting or Finance.
• MBA in Finance or related postgraduate qualification may apply.

Responsibilities

• Prepare financial reports and trackers for management.
• Support invoice verification and expense tracking.
• Assist with vendor invoice processing and PO checks.
• Support accounts receivable including balance reconciliations.
• Maintain accurate financial records and supporting docs.
• Prepare Excel-based MIS reports and analyze data.
• Assist with audits and ensure policy compliance.
• Collaborate with ERP team using SAP for financial data.
• Identify process improvements in reporting and finance tasks.
• Coordinate with Finance and Procurement to resolve queries.

Skills

Accounting

Excel proficiency

Analytical skills

Attention to detail

Communication skills

Multitasking

Teamwork

Willingness to learn

Education

Bachelor's degree in Commerce/Accounting/Finance

MBA in Finance (optional)

Tools

SAP

ERP systems

Job description

Role Overview

We are looking for a motivated and detail-oriented Finance Intern to support the Finance team with day-to-day financial operations, accounting activities, reporting and data analysis. This internship will provide practical exposure to corporate finance processes, financial documentation, internal controls and enterprise resource planning (ERP) systems.

Key Responsibilities

• Financial Reporting: Assist in preparing financial reports, maintaining trackers and consolidating financial data for management review.
• Accounting Support: Support invoice verification, expense tracking, account reconciliations and other routine accounting activities.
• Accounts Payable: Assist with vendor invoice processing, purchase order checks and follow-ups on pending invoices.
• Accounts Receivable: Support customer account tracking, payment follow-ups and outstanding balance reconciliations, as required.
• Data Management: Maintain accurate financial records, spreadsheets and supporting documentation.
• MIS and Analysis: Prepare Excel-based reports, analyse financial data and identify discrepancies or unusual trends.
• Audit and Compliance: Assist in preparing documents for internal and external audits and support compliance with company policies and financial procedures.
• ERP Support: Work with the Finance team on financial transactions and data using ERP systems such as SAP, subject to access and training.
• Process Improvement: Identify opportunities to improve reporting accuracy, documentation and efficiency in routine finance processes.
• Stakeholder Coordination: Coordinate with Finance, Procurement and other internal teams to obtain information and resolve documentation-related queries.

Candidate Profile

Educational Qualification

• Pursuing or recently completed a Bachelors degree in Commerce, Accounting, Finance or a related discipline.
• Candidates pursuing an MBA in Finance or a relevant postgraduate qualification may also apply.

Skills and Competencies

• Good knowledge of basic accounting and financial principles.
• Proficiency in Microsoft Excel, including formulas, PivotTables and data handling.
• Good analytical, numerical and problem-solving skills.
• Strong attention to detail and accuracy.
• Effective written and verbal communication skills.
• Ability to manage multiple tasks and meet deadlines.
• Willingness to learn, take ownership and work collaboratively in a corporate environment.

Preferred Qualifications

• Basic knowledge of SAP or any other ERP system.
• Familiarity with financial reporting, reconciliations or invoice processing.
• Previous internship or academic project experience in Finance or Accounting.

What You Will Gain

• Practical exposure to finance operations in a multinational organization.
• Experience working with financial data, reporting and corporate processes.
• Opportunities to learn about ERP systems and internal financial controls.
• Exposure to cross-functional collaboration in an international business environment.
• Guidance and mentoring from experienced Finance professionals.

Sidel is committed to providing an inclusive working environment and equal opportunities to candidates from diverse backgrounds.