- Manage PO s, SOWs, Invoices and other related documents for IT division
- Classify OPEX and CAPEX IT investments
- Reconcile IT Finance records (actual invoices vs. GL)
- Assist in budget management of CE IT function
- Maintain records of IT Users of various platforms
- Provide MIS w.r.t utilization of internal and external resources
- Provide other MIS reports as per managements requirements for decision making
- Facilitate vendor level discussions for accurate mapping of invoices, PO s, AFIs and other documentary requirements
- Ensure business users are billed for services provided to them according to agreed terms and conditions
- Review figures, documents, and journal entry postings for correct entry, mathematical accuracy, and proper account coding




- Reconcile or direct the reconciliation of various accounts payable items and coordinate with AP teams to ensure accuracy and alignment
- Liaison with Procurement, Accounts Payable and CE IT leadership team regarding cost analysis and chargeback
- Report IT financial performance, analyze variance (budgeted costs versus actual costs) Perform other reasonably related tasks as assigned by management.
- Qualifications:
- Bachelor s or equivalent
- 4+ years of experience in IT-related financial analysis
- 2+ years of experience in reporting and analytics

📌 IT Financial Analyst (Secunderabad)
🏢 Harsco
📍 Secunderabad