Interns will:

Record daily financial transactions and ensure proper posting in ledgers.

Verify that transactions are recorded in the supplier’s ledger, customer ledger, and general ledger.

Prepare trial balances and perform regular checks of the posting process.

Manage accounts receivable/payable and process payroll efficiently.

Complete tax forms and maintain accurate financial reports.

Enter data, maintain records, and produce financial statements and accounting reports.

Follow the below steps to apply for the program:
1. Visit Our Official Website.
2. Read carefully all the information about the program details.
3. Click on the "Register" to complete the registration with required details.
4. After successful registration, Use the received credentials to log into your account.
5. Once logged in, Click on the "Apply" button.
6. You will be directed to the application form. Fill in all the required details accurately.
7. Prepare the necessary documents as specified in the application requirements.
8. Upload these documents in the designated sections of the application form.
9. Before submitting, review all the information you have provided.
10. After that, Click on the "Submit” button to submit your application.
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