Accounting Tally Internship

Job Overview

Job Description

 CMS payment uploading: Process and upload payments in the CMS system.
• Invoicing on ARIBA: Ensure accurate and timely generation of invoices on ARIBA.
• Purchase & sales entry: Record and maintain purchase and sales transactions in Tally.
• Ledger reconciliation: Perform periodic ledger reconciliation to ensure accuracy in financial records.
• Customer interaction: Coordinate with clients regarding invoices, payment follow-ups, and queries.
• Document management: Maintain financial documents and records systematically.
• Support in accounting tasks: Assist in day-to-day accounting operations as required.

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