Vacancy Detail

Account Assistant

Location: Gadu (District Junagadh), Varahi (District Patan), Nizar -Kukarmunda (Tapi district)

Education: Graduate/Postgraduate in Commerce (B. Com/M. Com)

Experience: 2 to 3 years of relevant experience in accounting, preferably in the development sector.

Skills & Competencies required
  • Preferred Attributes: 

  • Strong knowledge of accounting principles and financial management

  • Proficiency in MS Excel and other relevant tools

  • Familiarity with Income Tax, GST, and procurement processes

  • Excellent time management and organizational skills

  • Ability to work under pressure and meet deadlines

  • Strong communication skills in Gujarati, English and Hindi.

  • Willingness to travel frequently to rural project sites

  • Ability to work independently and collaboratively within a team

  •  

  • Key Benefits:

  • Opportunity to work with a renowned NGO.

  • On-site and off-site training opportunities.

  • 5-day work week.

  • Comprehensive medical insurance for employees, spouse, and children.

  • Maternity and paternity leave as per organizational policy.

  • 15 General Leaves and 16.5 earned leaves annually (earned leaves can be encashed if not utilized).

  • 10 declared public holidays and 3 optional holidays.

  • Diwali breaks for 5 days every year. 

  •  

  •  

    We strongly encourage women, LGBTQ+ individuals, and especially abled candidates to apply 

  •  

  • Please note that we will begin the search immediately, and if a suitable candidate is found, we will close the application process!

Job Profile

    Position Summary: The Accounts Assistant will support the finance team in managing day-to-day accounting operations, ensuring compliance with statutory and donor requirements, and maintaining accurate financial records for project activities.

     

    Key responsibilities: 

  • Maintain books of accounts using accounting software (e.g., ERP systems)

  • Voucher Collecting & verify invoices, receipts, and supporting documentation

  • Perform daily accounting entries and manage payment processes

  • Conduct bank reconciliations.

  • Reconciliation of Grant account and Inter unit accounts

  • Track project-wise budgets and ensure expenditure is within approved limits.

  • Flag any variances or unusual expenses to the Finance Officer/Project Coordinator.

  • Help field teams understand budget allocations and expense norms.

  • Support monthly, quarterly, and annual financial reporting

  • Conduct monthly stock verification and track staff advances per AKRSP(I) finance manual

  • Assist for Generate and submit monthly fund requests to Head Office within deadlines

  • Ensure proper documentation and filing of financial records

  • Assist in accurate and timely donor reporting in coordination with the Central Office

  • Liaise with bankers and auditors (internal, donor, statutory) for financial matters

  • Travel to field locations for financial review and team support

  • Stay updated on changes in financial regulations and legislation

  • Ensure adherence to organizational financial systems and donor guidelines

  • Coordinate with field teams for expense tracking and documentation

  • Support budgeting and forecasting activities

(PDF Only)
(OTP will be sent to your registered Email address)