Ensuring project budget is clear and aligned with Project goals, outcomes, by giving due consideration to WVI Finances policies and donor regulations.

Assist Projects with grant cash flow preparation and follow up on a monthly basis.

Prepare on quarterly basis Cash Flow Analysis and submit to the donor for approval and subsequent funding through modifications.

Update and reconcile MyPbas on regular basis to ensure the project has enough budget commitment.

Classify the budget with WV Analysis codes and post it in Sun 6 database on annual basis and make adjustments when necessary.

Review and update grant coding in Sun system and vouchers to ensure compliance with FFM and donor requirements.

Review all grant journal entries to correct errors in grant finance report.

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