Key Responsibilities

- Handle day-to-day accounting and bookkeeping activities.
- Record and maintain sales, purchase, receipt, payment, and journal entries.
- Prepare and process invoices, bills, credit notes, and debit notes.
- Maintain accounts payable and accounts receivable records.
- Perform bank and ledger reconciliations.
- Assist with customer and vendor account reconciliation.
- Maintain and organize financial documents and supporting records.
- Assist in tracking outstanding receivables and payables.
- Support monthly and yearly account closing activities.
- Assist in preparing basic financial and MIS reports.
- Verify accounting entries and ensure accuracy of financial data.
- Assist with GST-related accounting and documentation.
- Coordinate with internal teams, customers, and vendors regarding accounting-related queries.
- Use Zoho Books and other Zoho Finance tools for accounting and financial record management.
- Maintain proper documentation and ensure accounting records are updated on time.
- Support the Finance Manager/Accountant in other accounting and administrative activities as required.

Required Skills





- Valuable understanding of basic accounting principles and bookkeeping.
- Hands-on knowledge of day-to-day accounting activities.
- Practical experience with Zoho Books is preferred.
- Good knowledge of MS Excel / Google Sheets.
- Understanding of GST and basic taxation concepts.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
- Good communication and coordination skills.
- Willingness to learn and take responsibility.

Educational Qualification

- B.Com / M.Com / CA Inter / equivalent qualification in Commerce, Accounting, Finance, or a related field.
- Candidates currently pursuing a relevant degree or professional accounting qualification may also apply.

Preferred Experience

Candidates with practical exposure to the following will be preferred:

- Zoho Books
- Sales & purchase accounting
- Accounts payable and receivable
- Bank reconciliation
- Ledger reconciliation
- Invoicing and billing
- GST-related activities
- Financial data entry and bookkeeping
- MIS and accounting reports

📌 Accounting Intern (Pune)
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