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