TalentAQ

TalentAQ

Accounting Intern

FinanceInternshipBangalore Rural, Karnataka10 k

Required Skills
3 skills

MS Excel
Google Sheets
accounting software

Job Description

<p>As an Accounting Intern at CAASDI GLOBAL, you’ll be based at our Bangalore office and work closely with our finance team. You’ll assist with daily accounting operations, receivables tracking, vendor payments, financial reporting, and ensure records are maintained in a compliant and organized manner. This is an excellent opportunity to gain real-world experience in corporate accounting and financial management.</p><h3>Key Responsibilities</h3><ul><li>📌 Daily Bookkeeping: Assist in maintaining accurate financial records and ledgers.</li><li>📌 Invoice Management: Help with the generation, recording, and reconciliation of invoices.</li><li>📌 Receivables Tracking: Monitor incoming payments from clients and follow up on outstanding dues.</li><li>📌 Vendor Payments: Assist in tracking due payments, processing disbursements, and maintaining vendor payment logs.</li><li>📌 Expense Tracking: Record expenses, reimbursements, and petty cash transactions.</li><li>📌 GST & TDS Assistance: Support compliance tracking for GST and TDS filings.</li><li>📌 Data Entry & Documentation: Ensure financial documents are properly filed and updated.</li><li>📌 Reporting: Assist in preparing basic financial reports and summaries.</li><li>📌 Coordination: Work with vendors and internal departments to resolve billing or payment queries.</li></ul>

As an Accounting Intern at CAASDI GLOBAL, you’ll be based at our Bangalore office and work closely with our finance team. You’ll assist with daily accounting operations, receivables tracking, vendor payments, financial reporting, and ensure records are maintained in a compliant and organized manner. This is an excellent opportunity to gain real-world experience in corporate accounting and financial management.

Key Responsibilities

  • 📌 Daily Bookkeeping: Assist in maintaining accurate financial records and ledgers.
  • 📌 Invoice Management: Help with the generation, recording, and reconciliation of invoices.
  • 📌 Receivables Tracking: Monitor incoming payments from clients and follow up on outstanding dues.
  • 📌 Vendor Payments: Assist in tracking due payments, processing disbursements, and maintaining vendor payment logs.
  • 📌 Expense Tracking: Record expenses, reimbursements, and petty cash transactions.
  • 📌 GST & TDS Assistance: Support compliance tracking for GST and TDS filings.
  • 📌 Data Entry & Documentation: Ensure financial documents are properly filed and updated.
  • 📌 Reporting: Assist in preparing basic financial reports and summaries.
  • 📌 Coordination: Work with vendors and internal departments to resolve billing or payment queries.

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