This role supports financial governance across IT verticals by managing budgeting, billing, provisioning, invoice processing, and forecasting.

Key Responsibilities Budgeting & Forecasting Develop and manage IT departmental budgets aligned with service delivery goals

Track Budgeted vs.

Provision

Vs actual amount and analyze variances

Collaborate with vertical owners to ensure proper budget utilization and future projections

Billing & Invoice Processing Oversee client billing for procurement, managed services, cloud usage, and software subscriptions

Validate vendor invoices against contracts and SLAs

Ensure timely payment cycles and resolve discrepancies

Reconcile tax related queries with Vendors & Finance on regular intervals

Provisioning Oversight Coordinate with budget owners for monthly provisioning





Ensure provisioning amount is as per budgeted

Monitor provisioning costs and ensure accurate chargebacks to business units

Financial Reporting Prepare Monthly Budget Vs actual dashboard and publish with budget owners Prepare Quarterly financial dashboards for IT leadership

Support audits and compliance reviews with detailed documentation

Highlight any lapses in budget expenditure

Skills & Qualifications Experience in IT financial operations with min. 4-6 years of experience

Robust Excel skills and familiarity with accounting tool like Onex

Bachelor's degree in Commerce

Excellent communication and stakeholder management skills

📌 Assistant Manager - IT Infrastructure (Mumbai)
🏢 HDB FINANCIAL SERVICES
📍 Mumbai