Brisk Olive is looking for a proactive and detail-oriented Accounts Intern to support the Accounts & Finance team in processing expenses, invoices, payments, budgets, and accounting records.
The intern will gain hands-on exposure to accounting processes, ERP systems, invoice and payment workflows, reconciliations, GST/TDS documentation, MIS reporting, and finance process automation.
Key Responsibilities
- Verify vendor invoices against Purchase Orders (PO), Goods Receipt Notes (GRN), and supporting documents.
- Upload invoices into the ERP/accounting system and track approval status.
- Assist in preparing payment requests and maintaining payment trackers.
- Support departmental budgeting and Budget vs. Actual (BVA) reporting.
- Pass routine accounting entries under the supervision of the Accounts team.
- Assist with bank, vendor, and advance reconciliations.
- Maintain accurate physical and digital accounting records.
- Support GST, TDS,
and other statutory documentation.
- Prepare daily and weekly MIS reports.
- Assist in improving and automating finance workflows, including:
- Payment Workflow
- Invoice Workflow
- Budget Workflow
- Approval Workflow
- Vendor Database
- Digital Documentation
- ERP Master Data
Technical Skills
- Advanced MS Excel
- Pivot Tables
- VLOOKUP / XLOOKUP
- Basic Power Query
- Tally Prime
- Google Sheets
- Basic knowledge of ERP/Accounting Software
Desired Skills
- Basic knowledge of accounting principles
- Valuable understanding of GST and TDS
- Strong Excel skills
- Familiarity with Tally Prime or ERP systems
- Good attention to detail and accuracy
- Good communication and coordination skills
- Ability to work with financial data and maintain records
- Willingness to learn accounting processes and automation