ROLE & RESPONSIBIITIES:-

- Ledger Management: Maintain and update the company ledger regularly to ensure all financial transactions are properly recorded.

- Bill Booking: Record and process vendor bills in the system and verify the details before booking.

- Payment Follow-up: Track pending payments and follow up with the concerned team to ensure timely payments.

- Vendor Coordination: Communicate with vendors and suppliers regarding payment terms, invoices, and payment status.

- Document Management: Maintain proper records of monthly and quarterly financial work in both hard copy and soft copy formats.

- Audit Support: Coordinate with the internal accounts team and assist in providing documents and information required for audit work.

SKILLS:-

- Basic knowledge of Accounting & Finance concepts.





- Understanding of ledger entries and bill booking.

- Basic knowledge of MS Excel for data management.

- Attention to detail while handling financial records.

- Positive communication skills for vendor coordination.

- Basic understanding of invoices and payment process.

- Organizing and documentation skills for maintaining files.

- Ability to coordinate with internal teams for audit and finance work.

- Basic knowledge of accounting software/ERP (if any).

REQUIERMENTS:-

- 0 – 1 years of experience.

- B.COM/ M.COM/ BBA or any relevant field.

Pay: ₹6,000.00 - ₹10,000.00 per month

Benefits

- Health insurance

Work Location: In person

📌 Finance Intern (Pune)
🏢 Utturkar's Wood Culture
📍 Pune