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Role Summary

We are seeking a detail-oriented and tech-savvy CA Industrial Trainee to join our Finance team.
In this role, you will be at the forefront of up-to-date corporate finance—handling core accounting
operations while actively finding ways to automate manual workflows. You will combine solid
general finance principles with AI, advanced Excel, and automation tools to make our financial
operations leaner, faster, and more accurate.

Key Responsibilities

1. General Finance & Core Accounting
• Assist with month-end and year-end financial close processes, ensuring accurate general
ledger (GL) entries and accounting treatment.
• Prepare key financial statements, including the Balance Sheet, Profit & Loss (P&L;)
statements, and Cash Flow schedules.
• Support statutory compliance, tax filings, and routine accounting operations.




• Work closely with internal teams and external auditors to support audit readiness and
documentation.

2. Finance Automation & Process Optimization
• Identify manual, repetitive finance and accounting tasks (e.g., data entry, schedule
preparation, invoice processing) and automate them.
• Leverage AI tools, advanced Excel and automation software to build self-updating
reconciliation models and reporting templates.
• Partner with technology and finance leads to streamline data flow between accounting
software, databases, and operational systems.
• Design and document standard automated workflows to optimize day-to-day financial
operations.

3. Reconciliations & Internal Controls
• Perform regular bank, vendor, customer, and intercompany reconciliations to identify
and resolve financial discrepancies promptly.
• Assist in evaluating, strengthening, and enforcing internal financial controls and
Standard Operating Procedures (SOPs).
• Ensure data security, integ

📌 CA Industrial Trainee (GTB Nagar)
🏢 Joveo
📍 GTB Nagar