Trainee - Finance

Liebherr-Werk Nenzing GmbH; Pune District; On-site; INR 120,000 - 200,000; Full time

Job summary

Liebherr CMCtec India Private Limited in Pune is offering an internship to fresh graduates (M.Com / B.Com) with 0–1 year of internship experience to support the Finance team in handling supplier and customer invoicing, payments, and month-end closing. The role involves basic accounting knowledge, ERP usage, and exposure to taxes and compliance.

Selected candidates will work closely with the Finance team at the Sai Radhe location, gaining practical experience in BAAN entries, VAT/ GST, and audit

Qualifications

• Knowledge of accounting
• Basic knowledge of direct and indirect taxes
• Basic knowledge of ERP
• 0-1 years relevant internship experience
• M. Com / B. Com qualification required

Responsibilities

• Manage supplier invoices and accounts payable processing
• Enter invoices into the accounting/ERP system (Local, Import, Fixed Assets, CHA, Travel Expenses & Cost Invoices)
• Verify invoices for accuracy against agreements and PO
• Perform bank reconciliation and daily BAAN entries
• Support month-end closing and audit preparations
• Track advances and reimbursements for suppliers and employees
• Assist with customer invoicing, dunning runs, and revenue recognition
• Support regulatory payments (PF, TDS, GST, etc.) and tax compliance

Skills

Accounting knowledge

Taxes basics

ERP basics

Education

M.Com / B.Com

Job description

Support to Finance Team members for managing below finance activities

• Management of Supplier invoices – Accounts Payable e.g. Processing of incoming invoices
• Entry of invoices into the accounting system of Local, Import, Fixed Assets, CHA invoices, Travel Expenses & Cost Invoices in the System.
• Verification of incoming invoices for accuracy and completeness (Agreements & PO)
• Local & import invoices check with PO, GRN, Tax code & rates
• Fixed Assets invoices check with LIP form LIP’s Approve & Balance Amount
• TDS Deduction tracking on invoices
• Ensure timely invoice booking and closing the month
• Monitoring on expenses for avoiding duplication
• Preparing manual Debit notes for rejection material & rate difference in invoice
• Tracking on supplier & employee given advances for clearance
• Treasury Management
• Bank Reconciliation & BAAN entries on daily basis.
• Statutory payments – Custom, PF, PT, TDS GST etc
• Management of Customer Invoices – Accounts Receivables e.g. Debts collection and tracking of outstanding items
• Creation and dispatch of outgoing invoices
• Execution of dunning runs
• Coordination with sales regarding overdue customers
• Invoicing (Export, Domestic, Services), Debit and Credit Note & Charge Back Invoices, E-invoicing
• Bill of Entries - Bill Of entries updation in BAAN and invoice cross verification
• Finance
• Maintaining records
• Support to the team for internal and external audit
• BAAN updation for HSN, Forex rates

Month closing activity – Entries for Duty draw back, RoDTEP etc

Contributing Your Strengths: Your Qualifications

Qualification and Education Requirements:

M. Com / B. Com

Experience:

0 - 1 years relevant internship experience

Preferred Skills / Special Skills:

• Knowledge of accounting
• Basic knowledge of direct and indirect taxes
• Basic knowledge of ERP

If you have any questions, please contact Akshay Chavhan.

One Passion. Many Opportunities.

The company

Liebherr CMCtec India Private Limited in Pune (India) was established in 2008 and started its manufacturing plant in its own facility on Pune Solapur Highway in 2012. The company is responsible for the production of tower cranes and drives.

Location

Sai Radhe, 9th Floor, Behind Hotel Sheraton Grand, Raja Bahadur Mill Road, Pune, 411001