Business Assistant - Analyst

Skills: Accounts Receivables, Billing, O2C, Cash Applications

Exp: 3-5 Years

Location: Hyderabad, Bangalore, Gurgaon

Shift: 6:30 PM to 3:30 AM

Annalect India is seeking a Financial Analyst with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams.

and ensure a smooth flow of process. The role will also require generating various HR reports. This might be a great fit if you are result oriented and excited to be part of a growing team

About Omnicom Global Solutions

Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey.

Let us build this, together!

Client & Agency Service:

• Experience building tracker reports for the purpose of staffing, burn, preparation of data with limited analysis required
• Submission of client billing via Dynamics D365 and client portal or email submission
• Ensuring all rates for your portfolio are accurate and processed correctly
• Data expert formatting data sets into readable and digestible reporting to assist with leadership decision-making
• Microsoft Excel super user (pivot tables, VLookup, use existing macros (no scripting), etc.
• Dynamics experience is a plus but not required
• Reviewing and analyzing project spending on an ongoing basis through project life cycle – identify areas of risk, exposure, etc.

You will be working closely with:

• Global Finance Teams and will have responsibilities with respect to Billing Operations.

This may be the right role for you if you have.

• Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc.)
• Strong knowledge on Accounting Basics and Accounts Receivable activities
• Proficient in Advanced Excel and ability to quickly learn any new ERP
• Flexibility to take up new assignments and not limit oneself to specific set of activities
• Flexible and Result Oriented with Strong Written & Oral Communication Skills
• Strong problem-solving skills, including ability to effectively address any issue
• Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus