About Company Blitz enables Same-Day Delivery for eCommerce brands to provide the best on-time delivery experiences to their customers. Blitz aims to simplify scalability & unlock the growth of new-age eCommerce brands by making Same-Day delivery more convenient, reliable & affordable. Same-Day Delivery helps brands with converting their browsers into buyers, serving as a competitive advantage and reducing working capital challenges. Blitz currently engages with enterprise brands with category focus into Fashion, Beauty & Personal Care and Healthcare; helping them with 30% - 40% increase in their website conversions & increasing retention by 2x by providing best in class experience. About The Role We are looking for a Finance Intern to support our Accounts and AR team across two areas — accounts receivable and dispute handling, and day-to-day accounting operations including books closure, ledger reconciliation, and MIS reporting. This is a practical, hands-on role for B.Com graduates who have a genuine interest in finance, a strong command of Excel, and the drive to learn quickly in a live environment. You will work under close guidance from senior finance professionals, with a clear performance-based pathway to a full-time role at the end of 6 months. Roles & Responsibilities Track and follow up on open AR disputes — log cases, update dispute registers, and coordinate for closure documentation. Prepare working papers — invoice summaries, aging schedules, and reconciliation statements — for review by senior associates. Post journal entries in Zoho Books under supervision — sales, receipts, accruals, adjustments, with correct debit/credit entries. Perform ledger reconciliation for customer, vendor, and bank accounts on a periodic basis and flag variances. Reconcile GST portal data (GSTR-2B) with books and match TDS records with Form 26AS to identify discrepancies. Support month-end closing by preparing supporting schedules and open-item lists for sign-off. Maintain MIS reports, trackers, and payment records — keeping all data accurate and current. Support client-facing correspondence on billing queries under the guidance of the Finance Associate. Required Skills & Knowledge MS Excel: Pivot tables, VLOOKUP, formulas, data formatting, MIS, and reconciliation. Accounting & Bookkeeping: Double-entry bookkeeping, ledger management, and core accounting concepts. Journal Entries: Sales, receipts, accruals, prepayments, and adjustments. GST & TDS Basics: GSTR-2B and Form 26AS reconciliation and matching. AR & Dispute Handling: Invoices, receipts, aging analysis, and dispute documentation. Qualifications & Requirements Education: B.Com (Hons.), B.Com, or BBA (recent grads) / Final-year or recently graduated MBA. Experience: Freshers welcome; 0–1 year of relevant exposure is a plus. Software: MS Excel is mandatory; Zoho Books knowledge is optional. Statutory Awareness: Basic knowledge of GST and TDS for reconciliation. Soft Skills: Eager to learn, detail-oriented, numerical aptitude, good communication, team player.