Finance and Operations Executive HDB Financial Services

4.0 - 8.0 years

6 - 8 Lacs

navi mumbai

Work from Office

Role Summary 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. 4-5 years of experience Strong Excel skills and familiarity with accounting tool like Onex Bachelor's degree in Commerce Excellent communication and stakeholder management skills

Posted Date not available

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