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 docu?