Accounts Payable (AP):

- Invoice Management: Completes payments and manages expenses by receiving, processing, verifying, and reconciling invoices.

- Expense Allocation: Assigns expenses to appropriate accounts and cost centers by analyzing invoice and expense reports, and recording necessary entries.

- Tracking Payments & Expenditures: Maintains a comprehensive record of all payments and expenditures, including payroll, purchase orders, invoices, and statements.

- Vendor Payments: Prepares vendor payment batches, conducts first-level validation according to PO (Purchase Order) terms, and submits for approval to the Head of Finance & Accounts.

- Reconciliation: Completes monthly Bank/Cash reconciliations.

General Ledger (GL):

- Reconciliation: Performs Sales, Goods Received Notes (GRN), and stock reconciliations with statutory filings.

- Posting Accuracy: Ensures the accuracy and completeness of postings to the general ledger.

- Audit Support: Assists auditors, controllers, and other financial professionals as required.

- Reporting: Prepares financial and accounting reports as assigned by the Head of Finance & Accounts.

📌 Accounting Intern (Coimbatore)
🏢 Suguna Holdings
📍 Coimbatore