About the Internship
Selected member's day-to-day responsibilities include:1. Invoicing and Payments: Generate and manage invoices, track payment statuses, and ensure timely follow-up on overdue accounts.
2. QuickBooks Management: Utilise QuickBooks for transaction entry, account reconciliation, and financial reporting.
3. Client Database Management: Maintain and update client records, ensuring data accuracy and confidentiality.
4. Reconciliation: Perform regular reconciliation of accounts to ensure consistency and accuracy between QuickBooks and bank statements.
5. Excel Proficiency: Use Excel for data analysis, reporting, and tracking key financial metrics.
6. Client Interaction: Serve as the primary point of contact for client inquiries related to billing and payments.
7. Documentation: Ensure all financial records are maintained accurately and in compliance with company policies.
Number of Openings
5 openingsPerks of this Internship
Certificate Recommendation letter Informal dress code 5 days a week
Other Requirements
1. are available for full time (in-office) internship
2. have relevant skills and interests
3. can start the internship between 18th Sep'25 and 23rd Oct'25
4. are available for duration of 3 months
5. have already graduated or are currently in any year of study
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