Intern

Key Responsibilities

• Financial Reporting & Month-End Close
• Assist in month-end and quarter-end close activities.
• Support preparation and review of account reconciliations.
• Analyze balance sheet and P&L movements and investigate variances.
• Assist in maintaining supporting documentation for financial reporting.
• Support intercompany reconciliations and transaction reviews.
• Participate in financial data validation and reporting activities.
• Audit & Statutory Compliance
• Assist in preparation of audit schedules and supporting documentation.
• Coordinate with internal and external auditors to respond to audit queries.
• Support statutory financial statement preparation and review processes.
• Help organize and maintain audit-ready documentation.
• Regulatory & Tax Compliance
• Support compliance activities related to direct and indirect taxes.
• Assist with reconciliations for TDS, GST, and other statutory requirements.
• Support regulatory filing requirements for various Asia entities.
• Participate in documentation and compliance tracking activities.
• Treasury & Banking Operations
• Assist with banking administration and treasury-related activities.
• Support cash management reporting and reconciliations.
• Participate in monitoring banking documentation and controls.
• Internal Controls & Process Documentation
• Assist in testing and documenting finance controls.
• Support maintenance of SOPs, process maps, and control documentation.
• Identify opportunities for strengthening processes and controls.
• Participate in balance sheet review and control monitoring activities.
• Fixed Assets & Accounting Support
• Assist in maintaining fixed asset records and reconciliations.
• Support asset verification exercises and documentation.
• Help track additions, disposals, and depreciation-related information.
• Finance Transformation & Automation
• Participate in automation and process improvement initiatives.
• Support reporting enhancements using Excel, Smart View, Oracle, BlackLine, or similar systems.
• Assist in testing and implementation of new processes and system improvements.
• Explore AI-enabled solutions to improve efficiency in finance operations.

Learning Opportunities

The Industrial Trainee Will Gain Exposure To:

• US GAAP and local statutory reporting requirements
• Multi-country accounting and controllership
• Month-end and year-end close processes
• Internal controls and governance frameworks
• Statutory and tax audits
• Treasury and banking operations
• ERP systems (Oracle/FCCS/BlackLine or equivalent)
• Finance automation and AI-driven process improvements

Eligibility Criteria

• Chartered Accountancy student registered with ICAI and eligible for Industrial Training as per ICAI guidelines.
• Strong academic record and understanding of accounting principles.
• Proficiency in Microsoft Excel.
• Strong analytical, communication, and problem-solving skills.
• Ability to collaborate effectively with multiple stakeholders and manage competing priorities.

Preferred Skills

• Knowledge of accounting standards and financial reporting.
• Exposure to ERP systems is an advantage.
• Interest in process improvement, automation, and data analytics.
• Strong attention to detail and commitment to quality.