Accounts - Internship

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

1. Prepare and verify customer invoices and bills.

2. Maintain billing records and update data in Excel/ERP.

3. Assist in preparing quotations, purchase orders, and invoices.

4. Verify billing details, quantities, and rates.

5. Coordinate with the accounts and sales teams for billing-related queries.

6. Maintain proper documentation of invoices and payment records.

7. Assist in reconciling invoices and tracking pending payments.

8. Support the team in daily accounting and billing activities.Who can apply:Only those candidates can apply who:are available for full time (in-office) internshipcan start the internship between 24th Oct'26 and 28th Nov'26are available for duration of 6 monthshave relevant skills and interestsStipend:INR₹ 8,000 - 12,000 /monthDeadline:[hidden]:59:59Other perks:CertificateSkills required:MS-Office, Accounting, Tally and MS-ExcelOther Requirements:1. B.Com/ M.Com or pursuing a degree in Commerce, Accounting, or Finance.2. Freshers are eligible to apply.3. Basic knowledge of billing, accounting, and invoice preparation.4. Hands-on experience in Tally is preferred.5. Basic knowledge of MS Excel and MS Office.6. Understanding of GST, billing entries, and payment records.7. Good numerical accuracy and attention to detail.8. Data entry, documentation, and record maintenance.9. Good communication and coordination skills.About Company:Deccan Concrete is a commercial entity that specializes in manufacturing concrete products, situated in the heart of Pune city. We particularize in RCC products and essentials and we have the flair to cater to the increasing demands of various construction giants in business and also the upcoming companies and conglomerates that deal in road contracts, pipe-laying, and allied activities, and those having local and national widespread.

Responsibilities

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

1. Prepare and verify customer invoices and bills.

2. Maintain billing records and update data in Excel/ERP.

3. Assist in preparing quotations, purchase orders, and invoices.

4. Verify billing details, quantities, and rates.

5. Coordinate with the accounts and sales teams for billing-related queries.

6. Maintain proper documentation of invoices and payment records.

7. Assist in reconciling invoices and tracking pending payments.

8. Support the team in daily accounting and billing activities.