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Internship Role

Department: Accounting / Finance
Supervisor: Sanket Kharkanis
Invoice Processing

Assisting with the verification and processing of invoices to ensure accurate financial record keeping and timely payment cycles.

Expense Classification

Supporting the assignment of General Ledger (GL) codes to expenses, aligning with organisational financial processes and budget tracking.

Data Entry & Records

Organising and maintaining financial documentation, including data entry and reconciliation tasks to support the finance team.

Reporting Line & Tax  - Related

I report directly to my supervisor and collaborate with finance team members to ensure accuracy and accountability in all tasks. This includes supporting financial processes, maintaining accurate records, and gaining exposure to tax-related responsibilities such as understanding GST treatment and ensuring financial transactions are recorded correctly for reporting and compliance purposes.

Organisational Culture

Supportive & Inclusive

We foster an environment where every team member feels valued. Our culture is built on mutual respect and a shared commitment to excellence in every task.

Ethically Driven

Integrity is at the core of our operations. We adhere strictly to professional accounting standards and ethical guidelines to ensure complete transparency and accountability.

Team-Oriented

We believe in the power of collaboration. Open communication and a willingness to guide interns are key components of our professional development strategy.

Carpentaria Organisational Chart

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