Job Summary
We are seeking detail-oriented and analytical Accounting & Finance Executives to support day-to-day accounting, finance, taxation, and compliance operations. The role involves maintaining books of accounts, processing financial transactions, preparing reports, managing statutory compliance, and supporting business finance activities using Tally Prime, Excel, and ERP systems.
Key ResponsibilitiesAccounting Operations
- Record and post journal entries accurately.
- Maintain ledgers and prepare trial balances.
- Manage accounts payable and accounts receivable.
- Process purchase and sales transactions.
- Perform bank reconciliations.
- Maintain complete books of accounts.
Financial Reporting
- Prepare Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.
- Assist in month-end and year-end financial closing.
- Analyze financial data and prepare management reports.
- Generate MIS reports and dashboards using Excel.
GST & Tax Compliance
- Process GST transactions and maintain GST records.
- Prepare GST reconciliations and assist in filing GST returns.
- Calculate and process TDS deductions.
- Support tax compliance and documentation.
Payroll Operations
- Process monthly payroll.
- Maintain employee salary records.
- Calculate statutory deductions including PF and ESI.
- Reconcile attendance and payroll data.
Vendor & Customer Management
- Create and maintain vendor and customer master records.
- Track vendor payments and customer collections.
- Prepare vendor aging and receivable aging reports.
- Reconcile customer and vendor accounts.
ERP & Tally Operations
- Create and maintain company data in Tally Prime or ERP systems.
- Record accounting vouchers.
- Manage inventory and stock records.
- Generate accounting and financial reports from ERP.
Compliance & Audit Support
- Maintain financial documentation.
- Assist in internal and statutory audits.
- Ensure compliance with accounting standards and statutory regulations.
- Prepare audit schedules and reconciliation statements.
Required Technical Skills
- Financial Accounting
- Bookkeeping
- Journal Entries
- Ledger & Trial Balance
- Final Accounts
- GST & TDS
- Payroll Processing
- Accounts Payable & Accounts Receivable
- Bank Reconciliation
- Financial Statements
- MIS Reporting
- Microsoft Excel (Advanced)
- Tally Prime
- ERP Systems
- Financial Analysis
Soft Skills
- Strong analytical ability
- Attention to detail
- Problem-solving skills
- Communication skills
- Time management
- Team collaboration
- Professional ethics
- Adaptability and willingness to learn
Expected Learning Outcomes
Candidates completing the program will be able to:
- Maintain complete books of accounts independently.
- Process GST, TDS, and payroll transactions.
- Manage vendor and customer accounting.
- Prepare financial statements and reports.
- Generate MIS dashboards using Excel.
- Work confidently in Tally Prime and ERP environments.
- Execute end-to-end accounting operations for a business.
- Support audits and statutory compliance activities.
- Deliver finance projects and accounting documentation as part of a professional portfolio.
Tools & Software
- Tally Prime
- Microsoft Excel (Advanced)
- ERP Software
- Microsoft Office Suite
Deliverables During Training
- Chart of Accounts
- Journal Book
- Ledger
- Trial Balance
- Profit & Loss Statement
- Balance Sheet
- Cash Flow Statement
- GST Working File
- Payroll Register
- Vendor & Customer Reconciliation Reports
- MIS Dashboard
- Tally Company Database
- Internal Audit Checklist
- Capstone Finance Portfolio
Career Opportunities
After successful completion of the program, learners can pursue roles such as:
- Accounting Executive
- Finance Executive
- Accounts Payable Executive
- Accounts Receivable Executive
- Junior Accountant
- GST Executive
- Payroll Executive
- Tax Associate
- MIS Executive
- Finance Operations Executive
- Audit Assistant
- ERP Accounting Executive
Position: Accounting & Finance Executive
Experience: Fresher / Entry Level
Qualification: Commerce Graduate (B.Com/BBA/M.Com/MBA Finance) or equivalent
Employment Type: Internship
Pay: ₹1,000.00 - ₹4,000.00 per month
Work Location: In person
