• Prepare annual budgets and periodic budget forecasts and expenditure estimates of ISARC and programs
• Coordinate with various ISARC units and program teams for day-to-day administrative matters
• Ensure operational compliance with policies, procedures and regulations
• Analyze monthly financial statements (balance sheet, revenue statement and cash flows) and effectively convey analysis to the supervisor and the Director, ISARC
• Supervise the entire procurement process in compliance with procurement guidelines
• Manage and monitor revenue generation, recording and utilization
• Manage Public Financial Management System (PFMS) Portal of GOI; Manage financial records, data and reporting.
• Coordinate with IRRI Finance team at Delhi and HQ, various units at ISARC, program teams etc.
• Strengthen and sustain linkages with the stakeholders, including banks, vendors, suppliers, service providers, PFMS etc.
• Develop and manage annual operational budgets for ISARC and related programs
• Provides periodic budget forecasts.
• Manage and monitor recoveries/revenues account (utility cost, farm recoveries, farm produce sell-off, vehicle recoveries)
• Prepare and maintain cash flow analyses and compare with actuals
• Coordinate with various units and program teams at ISARC, CSM team at IRRI Delhi and HQ for routine administrative matters
• Validate documentation related to payment, claims, procurement etc. for seeking approval of appropriate leads
• Update PFMS portal with uploading expenses on regular interval and generate UC
• Maintain all financial records and provide support in preparing year-end books for audit
• Verify the vendor payments and staff claims (TME and others) for reimbursements and ensure timely release of payment
• Reconcile bank accounts and general ledger accounts as assigned.
• Respond to inquiries related to finance and accounting, budgets, payment disbursement, project expenditure, grant reporting etc.
• Reconcile all balance sheet and income statement accounts on a monthly/quarterly basis as per schedule.
• Maintain financial data related to ISARC and programs and compile grant expenditure reports; Perform administrative management duties as assigned.