Job Description
Intern is required to manage the following activities:
- Work closely with the VP - Finance
- Understand the various types of documents involved in day-to-day operations
- Review all the payments submitted for approval, if needed make modifications and review before sharing for approval
- Validate the purchase requisitions/petty cash reimbursements submitted for management approval thereby enforcing strong control & maker/checker responsibility
- Be a strong support to the team related to documentation & Admin support
- Should be comfortable with dealing with a lot of confidential paperwork.
Requirements
- MS excel proficiency
- Students with parent's sponsored visa preferred considering this is an internship for 6 months and may be extended if the student performs well.