{"id":2806160,"url":"https://alion.io/job/cygni-intern-finance-accounts","title":"Intern - Finance & Accounts","company":{"id":3785731,"name":"Cygni Energy","domain":"cygni.com","url":"https://alion.io/company/cygni-2","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Keka","truth_index":null},"role":"Early Careers","role_family":"Early Careers","seniority":"intern","employment_type":"internship","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Hyderabad, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":15000,"max":22000,"currency":"INR","period":"month","gross":null,"usd_annual":2784},"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-14T04:27:44Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-11-05T08:59:36Z","board_verified":true,"closed_at":null,"days_open":22,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":22},"description":"Location: Maheshwaram, Hyderabad\nDepartment: Finance & Accounts\nReporting to: Finance & Accounts Department Head\nNo. of Positions: One\nRole Overview\nSupport the Finance & Accounts team in project accounting, ERP transactions, statutory compliance documentation and reconciliations, with a focus on the Indus Towers Project, AEO Scheme and MOOWR Scheme.\nKey Responsibilities\nAssist with Goods Receipt Notes (GRNs), billing and ERP entries related to the Indus Towers Project.\nCompile and verify data for AEO and MOOWR monthly returns and assist with preparation and filing under the guidance of the Finance & Accounts team.\nMaintain supporting documents, registers and records for AEO, MOOWR and related statutory compliances.\nTrack compliance due dates and promptly highlight pending information or documentation.\nAssist with reconciliation of invoices, GRNs, vendor/customer accounts and relevant project records.\nCoordinate with internal departments to obtain information required for billing, accounting and compliance activities.\nSupport audit documentation and other routine Finance & Accounts work.\nMaintain accuracy and confidentiality of financial records.\nQualification & Experience\nB.Com./M.Com. graduate or MBA student/graduate specialising in Finance.\nFreshers or candidates with up to one year of relevant internship experience may apply.\nRequired Skills\nBasic understanding of accounting principles and reconciliations.\nWorking knowledge of MS Excel, including formulas and data compilation.\nFamiliarity with ERP/accounting software will be an advantage.\nAttention to detail, documentation skills and ability to meet deadlines.\nWillingness to learn statutory compliance processes; 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