Key Responsibilities:

1. Verify, allocate, post, and reconcile accounts payable and receivable transactions.
2. Prepare accurate accounting reports and present financial findings to management.
3. Manage multi-branch accounting operations, including tracking and consolidation of financial data.
4. Handle petty cash management and branch-wise cash payments.
5. Manage matter-wise billing and expense tracking activities.
6. Process bulk payments through banking channels and maintain transaction records.
7. Prepare and maintain Bank Reconciliation Statements (BRS) for all branches.
8. Handle employee reimbursements with proper documentation and approvals.
9. Conduct vendor reconciliations and ensure timely vendor payments.
10. Prepare monthly MIS reports and financial summaries.
11. Ensure compliance with GST and TDS regulations.
12. Generate and manage E-way bills and E-invoicing as per statutory requirements.

Other Requirements:

1. Strong understanding of accounting principles and financial practices.

2.



Proficiency in MS Excel and MS Word, including formulas, reporting, and data handling.

3. Hands-on experience with Tally and Zoho Books.

4. Good knowledge of GST, TDS, and statutory compliance requirements.

5. Ability to manage multiple tasks across branches with robust attention to detail.

6. Strong analytical, problem-solving, and coordination skills.

7. Prior experience in a CA firm or law firm will be an added advantage.

8. Exposure to multi-location accounting environments preferred.

9. Good communication skills for coordination with internal teams and vendors.

Pay: ₹10,000.00 - ₹15,000.00 per month

Application Question(s):

- Are you comfortable with 5 days working in Office ?
- How many months of accounts internship experience do you have ?
- How soon would you be able to join ?

Work Location: In person

📌 Accounts Intern (Okhla)
🏢 Saga Legal
📍 Okhla