Job Description

- Prepare and post journal entries in the General Ledger, including accruals, provisions, prepaid adjustments, reclassifications, and rectifications, with proper narration.
- Review ledgers regularly to identify incorrect classifications, duplicate postings, or unusual entries, and coordinate for correction.
- Perform account reconciliations, including bank, party, and expense and balance sheet accounts, and clear reconciling items on time.
- Verify supporting documents for all entries and ensure they are posted in the correct accounting period.
- Support month-end and year-end closing activities, including cut-off entries, provisions, and trial balance review.
- Check statutory ledgers such as GST and TDS to ensure they match returns and challans.




- Coordinate with relevant departments to obtain required information and documentation within timelines.
- Extract data from Tally and prepare schedules and MIS inputs in Excel for periodic reporting.
- Maintain accurate, organized, and audit-ready accounting records and working papers.
- Identify discrepancies or process gaps, report them to the reporting manager, and support process improvements and other finance activities assigned

Pay: ₹8,000.00 - ₹10,000.00 per month

Benefits:

- Versatile schedule

Work Location: In person

📌 Intern – General Ledger (GL) (Guindy)
🏢 Solidpro Engineering Support Private
📍 Guindy