Accounting & Bookkeeping - Internship

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

1. Record and maintain all the entries of day-to-day business transactions like sales, purchases, payments, receipts, purchase orders, etc.

2. Keep bank accounts up to date by posting day-to-day transactions

3. Maintain all the records & files in a proper manner

4. Record all expenses and review those expenses & keep the track of expenses every month

5. Prepare monthly GST data and file GST

6. Work on generating invoices and challan in the company's software on a day-to-day basis

7. Prepare and submit weekly/monthly reports

8. Record and maintain stock on a weekly basis

9. Update accounts payable and perform reconciliationsWho can apply:Only those candidates can apply who:are available for full time (in-office) internshipcan start the internship between 8th Oct'26 and 12th Nov'26are available for duration of 6 monthsare from Ahmedabad onlyhave relevant skills and interests* Freshers looking for jobs may also applyStipend:INR₹ 4,000 - 8,000 /monthDeadline:[hidden]:59:59Other perks:Certificate, Letter of recommendation, Informal dress code, 5 days a week, Free snacks & beverages, Job offerSkills required:Accounting, MS-Excel and Effective CommunicationOther Requirements:Having an education in a Commerce background.Basic knowledge of GST,TDS, Sales, Purchase etcAbout Company:Upper India Sales Agency is a company that deals with various government departments to supply various products through the tendering process. The company also provides liaison and consultancy services for companies that want to bid on tenders and supply them to government organizations.Additional information:Job offer: On successful conversion to a permanent employee, the candidate can expect a salary of ₹ 200000 to 300000/year

Responsibilities

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

1. Record and maintain all the entries of day-to-day business transactions like sales, purchases, payments, receipts, purchase orders, etc.

2. Keep bank accounts up to date by posting day-to-day transactions

3. Maintain all the records & files in a proper manner

4. Record all expenses and review those expenses & keep the track of expenses every month

5. Prepare monthly GST data and file GST

6. Work on generating invoices and challan in the company's software on a day-to-day basis

7. Prepare and submit weekly/monthly reports

8. Record and maintain stock on a weekly basis

9. Update accounts payable and perform reconciliations