- Ensure full compliance with UN/UNDP rules and regulations of financial processes
- Maintain financial records and keep systems to record and reconcile expenditures, balances, payments, statements and other data for day-to day transactions and reports;
- Maintain expenditure ledgers and updated approval levels by source of funds using ATLAS system for projects managed by the division;
- Process payment requests from implementing agencies, selected states and other partners and vendors as per UNDP rules
- Ensure timely corrective actions on unposted vouchers, including the vouchers with budget check errors, match exceptions and unapproved vouchers
- Create e-requisitions, purchase orders (POs), register goods receipts in Atlas/ERP system
- Follow up with vendors on timely receipt of invoices and correct documentation for processing payments to be sent to GSSU
- Provide support in finalization of Annual Work Plans (preparation of budget & financial component)
- Facilitate in revision of budgets, review expenses periodically in coordination with the finance unit and project management team & revise the annual work plan
- Assist in conducting management and financial audit of projects
- Organize travel including booking of tickets and DSA calculation through the Travel & Request module in Atlas
- Support units in organization of workshops, events, seminars and retreats including logistical assistance such as travel arrangement, hotel bookings, IT arrangements, coordination between different units etc.
- Participate in finance related meetings convened by the donors and support delivery review meetings
- Draft responses to emails and letters, minutes of meetings, format presentations and document brief
- Provide support for coordinating interviews, processing requests for contract management.
- Coordinate with procurement team for advertisement of the positions and publishing in various medium for wider circulation
- Coordinate for shortlisting of CVs and facilitating interview process for the consultants
- Support the Accelerator Lab in all administrative and financial aspects and provide help in liaising and coordinating with various internal and external stakeholders for timely execution of various tasks
- Support Monitoring and Evaluation unit for the India Country Programme Midterm Review in terms of co-ordinating between project teams, state offices, government and private partners and any other follow up required
- Support Monitoring and Evaluation unit on audit process management
- Coordinate with operational staff on financial systems, queries, reports, schedules, etc.;
- Follow up and maintain status of closing of projects
- Maintain finance related records and files
- Coordinate logistics support in terms of organizing workshops, liaison with Procurement and Travel Units to support travel arrangements and hotel accommodations for the project personnel and maintain related information;
- Maintain records related to equipment and supplies procured under the projects and prepare inventory lists for verification and submission to the Country Office; and
- Perform any other tasks assigned from time to time by the Unit
- Promotes a knowledge sharing and learning culture in the team
- Actively works towards continuing personal learning and development in the subject area of the project, acts on learning plan and applies newly acquired skills
- Good knowledge of the results-based management of the projects
- Strong IT Skills
- Capacity to gather comprehensive information on complex problems or situations; evaluate information accurately and identify key issues for attention and necessary action by supervisor
- Strong analytical skills
- Client Orientation Focuses on impact and result for the client and responds positively to feedback
- Builds strong relationships with clients and external actors
- Consistently approaches work with energy and a positive, constructive attitude
- Demonstrates strong oral and written communication skills
- Demonstrates strong facilitation skills
- High interpersonal skills, and ability to remain calm, in control and good humored under pressure
- Ability to prioritize assignments and requirements, and multitask as needed
- Demonstrates openness to change and ability to manage complexities
- Demonstrate ability to work independently and in teams
- University degree in commerce, finance, accounting or relevant disciplines.
- Additional Degree or Diploma in management or finance preferred.
- Minimum 5 years of relevant experience in finance and administration functions preferably in INGOs, International or Government Organizations
- Additional experience in procurement is desirable.
- Remuneration package starts at Rs. 77,809 /- per month (taxable).
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