01Overview
Job descriptionManage PO s, SOWs, Invoices and other related documents for IT divisionClassify OPEX and CAPEX IT investmentsReconcile IT Finance records (actual invoices vs. GL)Assist in budget management of CE IT functionMaintain records of IT Users of various platformsProvide MIS w.r.t utilization of internal and external resourcesProvide other MIS reports as per managements requirements for decision makingFacilitate vendor level discussions for accurate mapping of invoices, PO s, AFIs and other documentary requirementsEnsure business users are billed for services provided to them according to agreed terms and conditionsReview figures, documents, and journal entry postings for correct entry, mathematical accuracy, and proper account codingReconcile or direct the reconciliation of various accounts payable items and coordinate with AP teams to ensure accuracy and alignmentLiaison with Procurement, Accounts Payable and CE IT leadership team regarding cost analysis and chargebackReport IT financial performance, analyze variance (budgeted costs versus actual costs) Perform other reasonably related tasks as assigned by management.Qualifications:
Bachelor s or equivalent4+ years of experience in IT-related financial analysis2+ years of experience in reporting and analytics