Job Details:

Position                            :          Senior Manager/AVP Commercial IT

Experience                       :          6+ years

Location                            :         Jaipur (WFO 5.5 Days, Alternative Saturdays will be off)

Key Responsibilities

• Manage IT budgeting, monthly variance analysis, and budget vs. actual reporting.

• Handle IT invoice processing, payment tracking, and documentation checks.

• Coordinate with IT, Accounts Payable, Finance, and Vendors to resolve gaps and ensure timely payments.

• Track and report Open POs, pending payments, and vendor-wise/SBU-wise/portfolio-wise payments.

• Ensure understanding and adherence to GST and related processes.

• Prepare monthly MIS, payment reports, and ad-hoc management reports.

• Provide financial inputs during the annual budgeting cycle.

• Identify process gaps and drive improvements in IT commercial and payment processes.

Education: CA (mandatory)

• Budgeting – including monthly variance reporting

• Handling IT invoice payments and tracking

  • Ensuring documentation is complete before invoices are sent out for payment 

  • Coordination with IT, Accounts Payable & Vendor teams to ensure gaps, if any, are addressed and no delays in payouts.

  • Should have a fair understanding of GST and related process

• MIS on the following

  • Open PO

  • Reporting on payments by vendor, SBU, portfolio, etc.

  • Reporting of pending payment

  • Monthly payments vs budget

  • Inputs during budget cycle as well as adhoc reporting as required.

Job Details:

Position                            :          Senior Manager/AVP Commercial IT

Experience                       :          6+ years

Location                            :         Jaipur (WFO 5.5 Days, Alternative Saturdays will be off)

Key Responsibilities

• Manage IT budgeting, monthly variance analysis, and budget vs. actual reporting.

• Handle IT invoice processing, payment tracking, and documentation checks.

• Coordinate with IT, Accounts Payable, Finance, and Vendors to resolve gaps and ensure timely payments.

• Track and report Open POs, pending payments, and vendor-wise/SBU-wise/portfolio-wise payments.

• Ensure understanding and adherence to GST and related processes.

• Prepare monthly MIS, payment reports, and ad-hoc management reports.

• Provide financial inputs during the annual budgeting cycle.

• Identify process gaps and drive improvements in IT commercial and payment processes.

Education: CA (mandatory)

• Budgeting – including monthly variance reporting

• Handling IT invoice payments and tracking

  • Ensuring documentation is complete before invoices are sent out for payment 

  • Coordination with IT, Accounts Payable & Vendor teams to ensure gaps, if any, are addressed and no delays in payouts.

  • Should have a fair understanding of GST and related process

• MIS on the following

  • Open PO

  • Reporting on payments by vendor, SBU, portfolio, etc.

  • Reporting of pending payment

  • Monthly payments vs budget

  • Inputs during budget cycle as well as adhoc reporting as required.