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

Perks
Health insurance

Work Location: In person

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