Ensure compliance of IT Financial Management processes under the umbrella of IT Governance i.e. Budget Handling, vendor Management, IT payment processing, Expense monitoring, accrual reporting.



· Focus entirely on managing the financials of IT Department and coordinating with the Finance Department regarding the financials of IT department.



· Supports Manager, IT Payment systems in coordination with the Vendors and sharing MIS with the Management



· End-to-End coordination with the vendor regarding the managed and professional services being acquired and service level agreement establishment with the service delivery units.



· Responsible for governing the monetary aspects and provide support in devising the IT strategy on the basis of financial numbers.



· Manages the financials of all IT verticals ensuring a centralized evaluation of financials, keeping a strong control on financial inflows and outflows and monitoring expenses of IT.



· Reporting expenditures and savings of IT to the management.



· Coordination with Finance Department for the release of payment against any service.



· Documentation for approvals against the Payment of services.



· Seek approvals from Management and Procurement Committee for the release of Payments.



· Perform functions regarding release of payments on Procurement related softwares.


· Manages Change Requests and coordination between user and IT verticals.



· Supports in establishment of SLA and the renewal phase of SLA.



· Responsible to ensure KYV activity and Performance Evaluation of Vendor with the help of GSD and IT Verticals.