Role & responsibilities

Accounts Receivable Support

- Assist in preparing and reviewing customer outstanding reports.

- Follow up with customers on outstanding payments through emails and calls.

- Coordinate with Opco representatives and internal stakeholders to help minimize overdue receivables.

- Support reconciliation of customer ledger statements with customer books.

Bank Reconciliation

- Verify and reconcile bank transactions with accounting records.

- Prepare Bank Reconciliation Statements (BRS) on a periodic basis

- Identify and follow up on pending entries and reconciling items to ensure accurate and up-to-date financial records.

Reporting & Administrative Support

- Prepare ad-hoc reports and trackers as required.

- Support month-end and periodic reconciliation activities.

- Maintain proper documentation and records in compliance with company policies.

- Assist the Accounts team with day-to-day accounting and administrative activities.

Audit Support

- Provide required information, reports, and supporting documents to internal and external auditors.

- Support timely completion of audits.

- Assist in preparing schedules and reconciliations required during audits.

📌 Account Receivables Intern (Bengaluru)
🏢 Halma
📍 Bengaluru