Job Title: AP-Intern
Location: Gurgaon
Duration: 3 months
Key Responsibility
Verify vendor invoices/bills for accuracy, completeness, and correctness Check billing details such as vendor name, GSTIN, invoice date, invoice number, and amount Validate GST applicability, tax rates, HSN/SAC codes, and calculations Match invoices with supporting documents like PO, approval emails, contracts, or service confirmations Ensure bills are booked under the correct Cost Centre and Chart of Accounts (COA) Identify discrepancies in bills and coordinate with internal teams/vendors for correction Maintain proper documentation and upload bills in the accounting system (e.g., Zoho Books / Tally / SAP, if applicable) Assist in preparing basic MIS or invoice tracking reports Ensure timely processing of bills to avoid payment delays Follow internal SOPs and compliance guidelines Skills Accounting Standards excel
Qualification
- B Com. Finance
- MBA Finance
