Officer (Accounts & Procurement)

* Drive financial management systems implementation in alignment with SDCMU guidelines, ensuring seamless execution of PIU's financial operations. * Spearhead documentation preparation for internal and external audits, guaranteeing compliance and transparency. * Manage comprehensive financial records and documentation, adhering to prescribed formats for transactions and procurement processes. * Conduct field visits to partner training institutes, monitoring financial activities and ensuring adherence to program requirements. * Architect procurement strategies in accordance with PPR guidelines, streamlining processes and minimizing risks. * Expedite financial activity execution, meeting deadlines and driving program progress. * Provide operational support to the Chief Coordinator and SDCMU, undertaking additional tasks as assigned to ensure effective program delivery.