Finance & Administrative Coordinator I/II, New Delhi, India

## Finance & Administrative Coordinator I/II, New Delhi, India - Organization:International Food Policy Research Institute (IFPRI) - Office:IFPRI New Delhi Office The International Food Policy Research Institute (IFPRI) seeks a qualified candidate to serve as a Finance and Administrative Coordinator I/II within the Development Strategies and Governance Unit (DSG). This is a full time, one-year, renewable appointments based in New Delhi, India. This position will work across the units in providing support with expense reports, contract drafting & monitoring, revision of deliverables, financial reports, maintenance of books of accounts, and invoices; workshops, edit narratives; close contracts and projects.Interested applicants must have work authorization to work in India. Specific duties include but are not limited to: Project Logistical Coordination: - Provide logistical coordination for project activities, to include drafting and monitoring of project subcontracts, for complex Divisional projects. Provide logistical coordination for project activities, to include drafting and monitoring of project subcontracts, for complex Divisional projects. - Monitor deadlines and coordinate the receipt of collaborator deliverables and submission of donor deliverables as requested. Monitor deadlines and coordinate the receipt of collaborator deliverables and submission of donor deliverables as requested. - Prepare travel and field expense reports. Prepare travel and field expense reports. - File & monitor project budgets, collaborator and donor-approved budget expenditures, and sub-contracts. File & monitor project budgets, collaborator and donor-approved budget expenditures, and sub-contracts. - Submit and monitor collaborator invoices upon submission/approval of deliverables. Submit and monitor collaborator invoices upon submission/approval of deliverables. - Monitor weekly unit payments and submit updates to vendors and/or PM/PL/ project coordinators. Monitor weekly unit payments and submit updates to vendors and/or PM/PL/ project coordinators. - Follow-up and process invoices from centers that host Group staff. Follow-up and process invoices from centers that host Group staff. - Assist, as needed, on provision of monthly General Ledgers (GLs)/Project Summary Report (PSRs) to PM/PLs. Assist, as needed, on provision of monthly General Ledgers (GLs)/Project Summary Report (PSRs) to PM/PLs. - Submit/correct project-related expense adjustments (as needed). Submit/correct project-related expense adjustments (as needed). Contact Data Base Support:Maintain various administrative/unit database including Collaborator & Project main list, staff contact/emergency file, and other master files. Monitor SAC calendar to identify: - Project end-dates and eventual closeout; Project end-dates and eventual closeout; - Provide project budget burn rates to projects leaders upon request; Provide project budget burn rates to projects leaders upon request; - Electronic filing of documents. Electronic filing of documents. - Weekly verifications of bills for payment and uploading on IFPRI Bank website. Weekly verifications of bills for payment and uploading on IFPRI Bank website. - Monthly verifications of TDS sheet, GST Sheet and its calculations. Monthly verifications of TDS sheet, GST Sheet and its calculations. - Monthly verifications of FER Entries and uploading on Costpoint. Monthly verifications of FER Entries and uploading on Costpoint. - Closeout collaborator and sub-contractor contracts after detailed verification that all deliverables have been received and all funds have been disbursed, filling in the checklist, obtaining the Project Leader signature, and importing the Close Out Form onto D4D. Closeout collaborator and sub-contractor contracts after detailed verification that all deliverables have been received and all funds have been disbursed, filling in the checklist, obtaining the Project Leader signature, and importing the Close Out Form onto D4D. - Timely preparation of periodic financial reports and invoices for a range of donors. Timely preparation of periodic financial reports and invoices for a range of donors. - Monitor billed and unbilled receivables for delinquent payments and billable cost. Monitor billed and unbilled receivables for delinquent payments and billable cost. - Data Entry in Tally and Finalization of accounts books as per Indian Accounting standards. Data Entry in Tally and Finalization of accounts books as per Indian Accounting standards. - Review monthly project status reports. Review monthly project status reports. - Address internal and external inquiries regarding project financial matters. Address internal and external inquiries regarding project financial matters. - Assist with annual statutory audit. Assist with annual statutory audit. - Assist in preparation of budget for the proposals and projects, etc. Assist in preparation of budget for the proposals and projects, etc. - Other duties as assigned. Other duties as assigned. Required Qualifications: - At Finance and Administrative Coordinator, I: Bachelor’s degree in Accounting/Finance plus two years of relevant experience or associate’s degree plus five years of relevant experience. At Finance and Administrative Coordinator, I: Bachelor’s degree in Accounting/Finance plus two years of relevant experience or associate’s degree plus five years of relevant experience. - At Finance and Administrative Coordinator II: Bachelor’s degree in Accounting/Finance plus five years of relevant experience or associate’s degree plus seven years of relevant experience. At Finance and Administrative Coordinator II: Bachelor’s degree in Accounting/Finance plus five years of relevant experience or associate’s degree plus seven years of relevant experience. - Preference would be given to Intermediate/pursuing CA/CS/CWA. Preference would be given to Intermediate/pursuing CA/CS/CWA. - Knowledge of Tally is preferable. Knowledge of Tally is preferable. - Demonstrated proficiency with computers: experience with MS Office, especially Microsoft Word, Outlook, Excel, and PowerPoint required. Strong analytical skills. Demonstrated proficiency with computers: experience with MS Office, especially Microsoft Word, Outlook, Excel, and PowerPoint required. Strong analytical skills. - Demonstrated ability to work productively within a multi-cultural team environment. Demonstrated ability to work productively within a multi-cultural team environment. - Excellent oral and written communications skills. Excellent oral and written communications skills. - Demonstrated ability to pay diligence and follow-through to closure. Demonstrated ability to pay diligence and follow-through to closure. - Demonstrated experience working in a fast-paced work environment. Demonstrated experience working in a fast-paced work environment. Physical Demand & Work environment: - Employee will sit in an upright position for a long period of time. Employee will sit in an upright position for a long period of time. - Employee will lift between 0-10 pounds. Employee will lift between 0-10 pounds. - Employee is required to have close visual acuity to perform activities such as: preparing and analyzing data and figures; transcribing; viewing computer terminal; extensive reading. Employee is required to have close visual acuity to perform activities such as: preparing and analyzing data and figures; transcribing; viewing computer terminal; extensive reading.