As a Finance Intern at Anthriq, you will play a key role in ensuring the accuracy, discipline, and efficiency of our finance and accounting operations. This is a hands-on role that goes beyond data entry. You will work closely with the leadership, operations, procurement, and finance teams to maintain clean books, manage financial records, support compliance activities, and provide visibility into the company's financial health.
We are looking for a proactive and detail-oriented individual with strong accounting fundamentals and hands-on experience in Tally. This role is ideal for someone who enjoys working with numbers, understanding business transactions, and supporting day-to-day finance operations.
The ideal candidate should have a solid grasp of accounting principles and be comfortable handling entries, reconciliations, invoicing, and financial records with minimal supervision.
This is a high-impact role with significant learning and growth opportunities. We need someone who is detail-oriented, proactive, and highly execution-focused.
Key Responsibilities
Pass accounting entries in Tally accurately and on a timely basis.
Maintain books of accounts and ensure proper documentation of transactions.
Assist in accounts payable and accounts receivable processes.
Generate invoices, credit notes, debit notes, and payment records.
Perform bank reconciliations and vendor reconciliations.
Verify bills, purchase orders, and supporting documentation.
Assist in monthly closing activities and preparation of financial reports.
Support GST, TDS, and other statutory compliance-related activities.
Organize and maintain financial records and audit documents.
Coordinate with internal teams for payment tracking and financial data collection.
Assist the finance team in operational and administrative accounting tasks.
Required Qualifications
CA Inter, CMA (Intermediate), or CFA Level I qualified candidates.
Strong understanding of:
Journal Entries
Ledger Accounting
Trial Balance
Balance Sheet
Profit & Loss Statements
Accrual Accounting Principles
Hands-on working knowledge of Tally Prime/Tally ERP.
Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas preferred).
Strong numerical aptitude and attention to detail.
Preferred Skills
Knowledge of GST and TDS concepts.
Experience handling accounting documentation and vendor invoices.
Familiarity with ERP systems or accounting software like Odoo
Ability to work independently and take ownership of tasks.
Good communication and organizational skills.
Stipend
Competitive stipend based on experience and skill level.
Duration
3-6 Months (with potential for PPO based on performance)
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