Accounting & Tally - Internship

About the internship:Selected intern's day-to-day responsibilities include:

1. Maintain day-to-day accounts and financial records, including recording income, expenses, fees received, payments, and other transactions accurately.

2. Handle fee and payment reconciliation, including tracking student fees, pending payments, receipts, refunds, and coordinating with the administration team for follow-ups.

3. Assist with monthly accounting and reporting, including preparing expense statements, bank reconciliations, invoices, payment records, and basic financial reports for management.Who can apply:Only those candidates can apply who:are available for full time (in-office) internshipcan start the internship between 12th Sep'26 and 31st Oct'26are available for duration of 6 monthshave relevant skills and interestsStipend:INR₹ 10,000 - 15,000 /monthDeadline:[hidden]:59:59Other perks:Certificate, Letter of recommendationSkills required:Accounting and Financial AnalysisAbout Company:Mumbai Chess Centre, located in the heart of Mumbai, India, is recognised as the largest and most prestigious chess academy worldwide. With a legacy of excellence, we provide top-tier chess training both in-person and through our comprehensive online platform, catering to students from over 13 countries.

Our commitment to the art and strategy of chess is reflected in our diverse programs that cater to all skill levels from beginners to seasoned players. Our expert coaches are many of whom are grandmasters and international champions.

Building Strategic Thinkers and Global Chess Champions Through Unmatched Education.

Unlocking the World of Chess Mastery, One Move at a Time, for Players Worldwide.

Transforming Chess Enthusiasts into Champions with Premier Training and Global Reach.

Responsibilities

Selected intern's day-to-day responsibilities include:

1. Maintain day-to-day accounts and financial records, including recording income, expenses, fees received, payments, and other transactions accurately.

2. Handle fee and payment reconciliation, including tracking student fees, pending payments, receipts, refunds, and coordinating with the administration team for follow-ups.

3. Assist with monthly accounting and reporting, including preparing expense statements, bank reconciliations, invoices, payment records, and basic financial reports for management.