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