![Advanced Resource Centre for Humanitarian Development Foundation](https://media.trabajo.org/img/noimg.jpg)
Account Executive
4 weeks ago
**Position**: Account Executive
**Reporting To**: CEO & Director
**Project Location**: Vadodara
**About the Organization**:
ARCH (Advanced Resource Centre for Humanitarian) Development Foundation is a non-profit organization (registered as Section 8) located in Vadodara working towards development activities mainly focused on education, women empowerment, skill and livelihood and financial literacy to name a few. We are working in states like Gujarat, Maharashtra, Uttar Pradesh and Tamil Nadu. For further information, kindly visit our website
**Key Responsibilities**:
- Coordinate with different project teams to collect all bills and invoices related to project expenses.
- Verify the accuracy and completeness of the bills and invoices submitted.
- Submit the vouchers/ bills / invoices as per project for final accounting.
- Process bills in a timely manner, ensuring adherence to financial guidelines and project budgets.
- Organize and maintain a systematic filing system for all project-related bills and financial documents.
- Categorize bills as per the respective projects, facilitating easy retrieval and reference.
- Liaise with various vendors and suppliers to obtain invoices and quotations for project-related services and materials.
- Ensure effective communication with vendors to resolve billing discrepancies and discrepancies, if any.
- Prepare back-up sheets / list of submitted documents.
- Analyze and compare quotations received from different vendors for various projects.
- Collaborate with the project teams to select appropriate vendors based on cost-effectiveness and reliability.
- Maintain records / excel sheet of advances to employees and payments to vendors.
- Facilitate the finalization of vendors and maintain a record of vendor agreements.
- Prepare and raise Purchase Orders (PO) for approved vendors and services in line with project budgets and procurement procedures.
- Coordinate with project teams to ensure the timely approval and processing of Pos.
- Maintain accurate and up-to-date financial records and databases related to project expenses and vendor details.
- Support the finance team in periodic financial reconciliations.
**Required Skills & Competencies**:
- Billing and Expense Management
- Sorting and Filing of Bills
- Vendor Coordination
- Quotation Comparison and Vendor Finalization
- Purchase Order (PO) Processing
- Financial Record Maintenance
- Good Interpersonal Skills
- Ability to meet the reporting deadlines
- Knowledge of MS-Office and data management
**Qualification**: Post
- graduate or Graduate in Accounting and Finance, CA/CPT or relevant field.
**Experience**: Minimum experience of at least 2-3 years of Basic Accounting and Tally Knowledge.
**Position Availability**: Immediate
Pay: From ₹18,000.00 per month
**Benefits**:
- Paid time off
Schedule:
- Day shift
- Morning shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 2 years (required)
- total work: 3 years (required)
**Language**:
- English (preferred)
License/Certification:
- Tally (required)
Work Location: In person
Application Deadline: 08/06/2024
Expected Start Date: 24/06/2024
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