Accounts - Internship

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

1-Maintain day-to-day accounting records, invoices, bills, vouchers, and transactions.

2-Manage Accounts Payable & Receivable, vendor/customer reconciliations, and payment follow-ups.

3-Prepare and verify invoices and coordinate with Sales & Operations for billing.

4-Perform bank, customer, vendor, and ledger reconciliations.

5-Assist with GST, TDS, audits, and statutory compliance.

6-Manage expenses, reimbursements, advances, and payment documentation.

7-Prepare MIS reports, outstanding reports, and support monthly closing.

8-Coordinate with internal teams, vendors, and customers for accounting-related matters.

Requirements:

1-Bachelor's degree in Commerce, Accounting, Finance, or related field.

2-1-2 years of accounting/finance experience.

3-Knowledge of basic accounting, GST, TDS, invoicing, and reconciliation.

4-Good knowledge of MS Excel/Google Sheets.

5-Experience with Tally, Zoho Books, or similar accounting software preferred.Who can apply:Only those candidates can apply who:are available for full time (in-office) internshipcan start the internship between 24th Sep'26 and 29th Oct'26are available for duration of 6 monthsare from Nagpur onlyhave relevant skills and interestsStipend:INR₹ 12,000 - 15,000 /monthDeadline:[hidden]:59:59Skills required:MS-Office, Accounting, Tally and English Proficiency (Spoken)About Company:WithAWill delivers personalized coaching, mentoring, and learning solutions that turn potential into purposeful leadership and lasting impact.

Responsibilities

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

1-Maintain day-to-day accounting records, invoices, bills, vouchers, and transactions.

2-Manage Accounts Payable & Receivable, vendor/customer reconciliations, and payment follow-ups.

3-Prepare and verify invoices and coordinate with Sales & Operations for billing.

4-Perform bank, customer, vendor, and ledger reconciliations.

5-Assist with GST, TDS, audits, and statutory compliance.

6-Manage expenses, reimbursements, advances, and payment documentation.

7-Prepare MIS reports, outstanding reports, and support monthly closing.

8-Coordinate with internal teams, vendors, and customers for accounting-related matters.

Requirements:

1-Bachelor's degree in Commerce, Accounting, Finance, or related field.

2-1-2 years of accounting/finance experience.

3-Knowledge of basic accounting, GST, TDS, invoicing, and reconciliation.

4-Good knowledge of MS Excel/Google Sheets.

5-Experience with Tally, Zoho Books, or similar accounting software preferred.