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 explicit 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

Advantages:
Versatile schedule

Work Location: In person

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