Key Responsibilities:
Maintain accurate financial records, including ledgers, journals, and invoices
Process accounts payable and receivable, ensuring timely payments and collections
Reconcile bank statements and financial transactions
Perform daily expense entries in Tally and Excel
Prepare monthly, quarterly, and annual financial reports
Generate and process invoices using Tally software
Prepare quotations for clients
Manage vendor relationships and coordinate with suppliers
Handle purchase orders and procurement documentation
Identify, evaluate, and negotiate with vendors for best pricing and quality
Support budgeting activities and assist in client/vendor negotiations
Qualifications:
Bachelor’s degree (B.Com / BBA / similar preferred)
Basic knowledge of Tally and MS Excel
Experience in invoice generation and financial record management
Good written and verbal communication skills
Internship Details:
Duration: 6 Months
Stipend: ₹10,000 per month
Experience : 6 month to 1 years (CTC 15000 to 20000 per month )
Location: Bhayander (On-site)
Timings: Full-time, 9:00 AM – 6:00 PM
Preference: Mumbai-based candidates only