to manage financial transactions, payment entries, data calculations, and assist in loan processing. The candidate should have good knowledge of Excel and payment workflows.
Key Responsibilities:
Daily Payment Entry & Records:
Maintain accurate records of all incoming and outgoing payments.
Excel Work:
Prepare financial reports, track transactions, and manage income/expenses using Excel.
Payment Collection via Calling:
Follow up with clients/customers for due payments and ensure timely collection.
Loan Processing Support:
Assist students in applying for loans and manage end-to-end loan processing, including documentation, verification, and coordination with financial institutions.
Expense Management:
Track daily, weekly, and monthly expenses and maintain proper documentation.
Weekly & Monthly Financial Reports:
Prepare income and expense summaries for management review.
Tally Entries (if applicable):
Record financial transactions and reconcile accounts.
Bank Reconciliation:
Ensure all bank transactions are updated and matched with records.
Required Skills & Qualifications:
Pursuing or recently completed a degree in Business Administration, B.Com, or a related field.
Strong organizational and multitasking skills.
Basic proficiency in MS Excel/Google Sheets for data tracking and reporting.
Attention to detail and a proactive approach to problem-solving.
Ability to work in a fast-paced environment and meet deadlines.
How to Apply:
Send your resume and a fun cover letter telling us why you're the perfect fit for this role to
hr@greamio.com
with the subject line:
"Accounts and Finance Intern Application - [Your Name]".
Deadline:
Applications are open until we find our perfect match!