Intern - Accounts And Finance

• Age: 22 to 30 years.
• Fresh graduates are highly encouraged to apply.
• Basic knowledge of Accounting principles, bookkeeping, and financial record keeping.
• Proficiency in Microsoft Excel, including basic formulas, data entry, and spreadsheet management.
• Understanding of voucher preparation, voucher processing, and financial documentation.
• Ability to maintain accurate accounting records with a high level of attention to detail.
• Good analytical, numerical, and problem-solving skills.
• Strong communication and interpersonal skills with the ability to work effectively in a team environment.
• Basic knowledge of accounting software or ERP systems will be considered an added advantage.
• Self-motivated, eager to learn, and willing to build a career in Finance & Accounts.

Irving Group is looking for a motivated, detail-oriented, and enthusiastic Accounts Intern to join its Finance & Accounts team. This internship offers an excellent opportunity to gain practical experience in accounting operations, financial record keeping, documentation, and ERP-based accounting systems while working in a professional corporate environment.

Key Responsibilities

• Verify and review bills, invoices, vouchers, and supporting documents before processing payments.
• Perform vouching by examining supporting documents, validating accounting entries, and ensuring the accuracy and completeness of financial transactions.
• Maintain proper filing systems and organize financial records, vouchers, invoices, and other accounting documents.
• Assist in preparing payment vouchers, journal vouchers, debit vouchers, credit vouchers, and other accounting records.
• Support daily accounting operations, bookkeeping, and financial documentation activities.
• Assist in maintaining accounting ledgers and updating financial information in the company's ERP or accounting software.
• Ensure compliance with company policies, accounting procedures, and internal control standards.
• Provide support during internal and external audits by organizing and preparing required financial documents.
• Coordinate with different departments to collect and verify financial information when necessary.
• Perform any other Finance & Accounts-related responsibilities assigned by the department or management.