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
