Finance & Accounts Intern
NewJaisa Technologies
Bengaluru, Karnataka, IndiaFresher3h agovia LinkedIn
This job at a glance
- Who can apply
- Freshers and up to 1 year · B.Com, M.Com or MBA / PGDM
- Must know
- AccountingOperationsTaxAuditingExcel
- Nice to have
- GSTTally
- Work
- On-site in Bengaluru · internship
- Pay
- Not stated by the employer.
- Skill demand
- Accounting81%Auditing59%Operations48%Tax44%of 98 similar fresher jobs posted in India this week
- Listed
- 28 Oct 2026 · still open
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About NewJaisa Technologies Limited
NewJaisa Technologies Limited is an NSE-listed technology company specializing in refurbished IT electronics. Founded in 2020 and headquartered in Bengaluru, the company focuses on making quality technology affordable and accessible while promoting sustainability.
About the Role
Seeking a detail-oriented intern to support the Finance & Accounts team with day-to-day accounting operations, including purchase invoice booking, vendor reconciliation, bank reconciliation, and accounts receivable. The intern will gain end-to-end understanding of finance team operations.
Key Responsibilities
- Book purchase and vendor invoices in the ERP or accounting software, checking them against POs, GRNs, and supporting documents.
- Verify GST, TDS, and other tax details on invoices before booking.
- Prepare vendor ledger reconciliations, and follow up on mismatches, missing invoices, and unreconciled payments.
- Prepare monthly Bank Reconciliation Statements (BRS) by matching bank statements with the books, and flag unmatched or pending entries.
- Support Accounts Receivable by tracking customer invoices, allocating receipts, following up on overdue payments, and preparing ageing reports.
- Assist with customer ledger reconciliations and with credit note and billing queries.
- Maintain organised records and files for audits.
- Help with month-end closing tasks and ad hoc finance requests.
Requirements & Tech Stack
- Pursuing or recently completed B.Com, M.Com, MBA (Finance) or a similar qualification.
- Basic knowledge of accounting concepts (debits and credits, ledgers, journal entries).
- Working knowledge of MS Excel (VLOOKUP, pivot tables, basic formulas).
- Basic understanding of GST and TDS is a plus.
- Familiarity with Tally, an ERP, or similar software is a plus.
- Good attention to detail, communication skills, and willingness to learn.
What You Will Learn
- The full purchase-to-pay and order-to-cash cycles.
- Practical reconciliation techniques and month-end close processes.
- Hands-on exposure to GST and TDS compliance.
- Real ERP and Excel workflows used in a working finance team.
Outcome: Strong performers may be considered for a full-time role, subject to business needs.