Analyst - Record to Report + GL Accounting

3 years

4 - 9 Lacs

Posted:5 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

Overview:
Experience : 3-5 years
Shift Timing : 2:00PM -11:00PM (IST)
Work Location : Hyderabad/Bangalore/Gurgaon
Hybrid Model : 3 days work from office per week
Skills: RTR-GL

About Role :

We have an exciting role of Finance Analyst. You will play a key role in Contract Management & Complinance audit activities to ensure a smooth flow of the process. This might be a great fit if you are result oriented and excited to be part of a growing team.


Omnicom Global Solutions (OGS) has been established as a transformation hub, a GCC within the Omnicom ecosystem designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom.

Guided by the principles of Knowledge, Innovation, and Transformation, the core strength of OGS lies in its ability to leverage the collective expertise and resources within Omnicom, enhancing its capacity to innovate, collaborate, and lead in the industry.

At OGS, our focus is on creating value for the Practice Areas within Omnicom. By working as partners and embedding within their ecosystem, we ensure our solutions are not only effective, but also truly aligned with their vision.

With this step forward, we are progressing with Annalect India’s established 12–year legacy, built on a strong foundation of innovation, collaboration, and excellence.

With over 4300+ talented professionals in India, we are proud to be a diverse, inclusive, and collaborative community that thrives on innovation and excellence. Our teams work with some of the world’s most iconic brands, helping them move faster and achieve more—everywhere. We are growing rapidly and looking for passionate individuals to be part of this journey
Responsibilities:
  • Support accurate and timely month end general accounting close and reporting process execution
  • Prepare month end journal entries
  • Prepare accounting transactions
  • Produce internal client financial reports at business unit level
  • Produce external client inventory reporting and spend detail
  • Assist with data collection and reports needed in preparation of annual client budgets and monthly forecasts
  • Meet deliverable deadlines
  • Query large amounts of data from ERP system and extract relevant data points needed to prepare reports for internal and/or client
  • Reconcile client project activity across segments such as warehousing, freight and in store POS marketing materials
Qualifications:
  • Record to Report with 3 to 5 years experience (Min Degree required)
  • Prior Experience in Contract Management & Audit
  • Proficient in MS Office – MS Excel is a must
  • Extremely detail orientated
  • Good Verbal and Written communication skills
  • Great positive team attitude
  • Ready to take up additional task and challenges
  • Prior experience in Microsoft Dynamics AX is a plus.
  • Self Driven and Independent to perform the daily operations and handle & resolve Issues

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