Finance Internship
UnifyXperts is accepting applications for a paid Finance internship in Mumbai, focused on finance processes and ERPNext client implementations. The opportunity is in office and full time, runs for three months and advertises ₹15,000 per month. The live Unstop listing was checked in full on 13 October 2026 after expanding the employer's description.
This is not a work-from-home opening, and it should not be promoted as suitable for every applicant with no finance background. Although the platform includes broad eligibility labels, the complete employer description asks for substantial experience in accounting, finance or audit, with articleship experience counting. That specific condition is more useful than a generic “fresher” tag when deciding whether to apply.
Important details
| Employer | UnifyXperts |
|---|---|
| Role | Finance Internship |
| Location and mode | Mumbai, in office |
| Timing | Full time, five working days |
| Duration | 3 months |
| Stipend advertised | ₹15,000 per month |
| Original posting date | 13 October 2026 |
| Exact listed deadline | 27 October 2026, 00:00 IST |
The deadline is midnight at the start of 27 October, not the end of that day. Apply before it rather than assuming that the whole date remains available. Check the live source for any later update.
What the finance intern would do
The employer describes client-facing finance work: running discovery calls, understanding an existing accounting setup and translating it into ERPNext configuration. Examples include a client's chart of accounts, invoicing flow and month-end checklist. Interns also build and validate profit-and-loss statements, balance sheets, trial balances and ageing reports during testing and user acceptance work, and explain those reports to clients.
Configuration responsibilities include journal entries, sales and purchase invoices, payment entries, bank reconciliation and costing. Data migration is another component: mapping and validating opening balances, customer/vendor ledgers and historical financial data from a client's previous system. Before a module goes live, reconciliation checks should validate record counts and balances and identify discrepancies.
- Understand client finance processes and configure ERPNext.
- Build, validate and explain financial reports.
- Test finance workflows and entries.
- Map and validate migrated accounting data.
- Perform cutover reconciliation checks.
- Document configuration decisions and improve internal checklists.
Education and experience requirements
The complete employer text asks for B.Com or an equivalent qualification, CA-Inter, or a related accounting/finance background. It also asks for substantial accounting, finance or audit experience, explicitly stating that articleship counts. Applicants should have strong fundamentals in double-entry bookkeeping, journal entries, financial statements, reconciliations and GST basics.
There is no numerical minimum number of years in the employer's detailed requirement. Do not invent one, but do not erase the experience condition either. If you are applying with articleship or practical accounting work, explain the tasks you performed and your level of responsibility accurately. A generic interest in finance is not a substitute for the substantive background described.
Tools, communication and advantages
Comfort with Excel or Google Sheets is expected for reconciling and cross-checking figures. The employer values attention to detail and willingness to investigate why a number looks wrong. Clear written and verbal English is also required because the role involves direct calls with US-based clients. The source does not state a particular shift pattern, so client geography alone should not be turned into an invented night-shift requirement.
Applicants should be willing to learn ERPNext in depth. Prior ERPNext exposure is a plus, not a mandatory condition in the detailed text. Hands-on familiarity with Tally, Zoho Books, QuickBooks, SAP or another accounting/ERP system is listed as an advantage, along with interest in how software supports a business beyond accounting alone.
Preparing a focused application
A useful application can describe a reconciliation, reporting or accounting-data task you have actually handled. Explain the source information, the checks you performed and how you resolved a discrepancy. If you discuss a client example, remove confidential figures and identifying data. These are Jobsii's preparation suggestions, not an additional assessment or a request to disclose private client records.
Because the work includes client calls and documentation, clear explanations matter as much as a list of software names. Distinguish the systems you used from those you are learning. The listing does not publish an interview sequence or test format, so none is promised here.
Pay, location and possible employment
The visible compensation section confirms ₹15,000 per month and a three-month duration. No separate incentive component is disclosed. This is an in-office Mumbai internship with full-time timing and five working days. Confirm the actual office arrangement, hours and written payment terms before accepting an offer.
The employer mentions live client implementations, mentorship and feedback, and the platform lists a certificate of completion and job-offer perk. These are not a guarantee of permanent employment. A later role depends on the organisation's process and terms.
How to apply
- Open the exact tracked Unstop listing below.
- Expand and read the employer's complete requirements.
- Check your accounting background, practical experience and Mumbai availability.
- Use Quick Apply and follow the platform's application steps.
- Retain confirmation and apply before the exact midnight deadline.
Jobsii shares verified source information and does not recruit on UnifyXperts' behalf. The linked employer listing remains the source for current availability and final terms.
