Intern Finance

Role Description and KPIs :-

• Process Invoices: Perform daily three-way match activities, data entry, and coding for a high volume of vendor invoices.

• Resolve Discrepancies: Communicate with internal procurement teams and external vendors to resolve simple billing discrepancies and invoice exceptions.
• Support Payments: Assist in preparing and organizing payment runs, including check printing and electronic payment file generation.
• Manage Communications: Field and manage emails and calls related to payment status, invoice submissions, and general AP questions.
• Maintain Data: Assist in the ongoing maintenance of the vendor master file to ensure data accuracy and integrity.

Project Details-

• The project will be for a span of 1 month and can be stretched upto 3 months if required.

• It will be a paid stint with a stipend of 15k p.m. with high quality deliverables
• It will be an onsite internship in Gurugram with six days working, Sundays will be off.

Who You Are?

• We are looking to hire someone with a strong background in finance, who has a knack for accounts and books.

• The candidate must either have/ or must be pursuing a graduation degree in commerce (preferably B.COM/BBA) or a masters degree in commerce (preferable M.COM/MBA). CA Inter qualified candidates are also welcome.

• The person must be skilled at effective communication and should possess the zeal to learn.

Qualifications

• We are looking to hire someone with a strong background in finance, who has a knack for accounts and books.

• The candidate must either have/ or must be pursuing a graduation degree in commerce (preferably B.COM/BBA) or a masters degree in commerce (preferable M.COM/MBA). CA Inter qualified candidates are also welcome.
• The person must be skilled at effective communication and should possess the zeal to learn.