Xpheno : Career Page

Financial Operation

Ensuring timely management and financial reporting, month closures, vendor payments and collections targets are met.
Ensuring and reporting on the business profitably to the management.
Responsible for community accounts receivables, collections follow up, monitoring cash flow, bank balances and other financial information.
Ensure invoices and payments are in compliance with authority matrix, policies and procedures.
Review and provide relevant financial information for Owner’s Committees in the required format.
Ensuring the relevant support for audits of communities for data owned by OES is completed on time.
Driving projects for process improvement in alignment with core business agenda.
Ensuring and monitoring team’s productivity, quality, and customer-service standards, timely month end closing, resolving problems and identifying improvements.
Coaching, counseling, and performance appraisal of team members.

Coordination

Be the primary interface between Communities Retained Finance and OES and ensure coordination with Senior Management on all day to day matters.
Coordination with internal and external auditors to resolve their queries.
Coordination with other relevant departments as an escalation point, as necessary to drive the day to day operations.

Reporting

Ensure all periodic reports are submitted on timely basis.
Provide oversight in preparation of adhoc management reports as and when required.
Ensure reporting requirements of all stake holders are met through periodic and adhoc reports.

QUALIFICATIONS, EXPERIENCE & SKILLS

Qualification:

Experience:

10+ years of experience of which at least three years in a management position and 15-20 direct reports in the same industry.

Skills Required:

Salary : Not Disclosed by Recruiter

Industry : IT Software - Other

Functional Area : Business Finance

Role Category : Computer/IT

Employment Type : Full-Time

Education / Qualification : B.com