
Accounts Intern
2 weeks ago
**Key Responsibilities**:
**1. Accounts Receivable Support**:
Assist in generating and issuing customer invoices.
Help maintain an up-to-date accounts receivable ledger in Tally.
Support monitoring of outstanding payments and follow-up processes.
**2. Invoice Preparation & Documentation**:
Assist in preparing customer invoices in line with tax regulations (e.g., GST).
Help record and archive invoices and supporting documentation in Tally.
**3. Payment Follow-Up**:
Coordinate with the team to follow up with clients on pending payments.
Learn to communicate professionally regarding billing or payment concerns.
**4. Reconciliation Assistance**:
Support the reconciliation of customer accounts using Tally.
Match receipts with invoices and help identify discrepancies.
**5. Ledger & Record Maintenance**:
Post receipts and basic AR entries into the general ledger.
Assist in correcting discrepancies under guidance.
**6. Reporting & Analysis**:
Help generate basic AR reports (aging summaries, outstanding balances).
Learn to analyze data and provide insights under supervision.
**Qualifications**:
**Pursuing or recently completed** a Bachelor’s degree in Accounting, Finance, or a related field.
Basic understanding of accounting principles and invoice processes.
**Working knowledge of Tally ERP (TallyPrime preferred)** is required.
Familiarity with Microsoft Excel (basic formulas, sorting, filtering).
Good attention to detail and eagerness to learn.
Strong communication and organizational skills.
**Preferred Skills**:
Knowledge of GST and basic compliance is a plus.
Prior internship or project experience with accounts receivable is advantageous.
Exposure to any ERP system or accounting software beyond Tally is a bonus.
**What You’ll Gain**:
Practical experience in handling accounts receivable and financial records.
Exposure to professional accounting software (Tally).
Hands-on learning in a corporate finance environment.
Mentorship from experienced finance professionals.
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