Business Assistant - Analyst

Skills: Accounts Receivables, Billing, AP, Cash Applications

Experience : 3-5 Years

Location: Hyderabad, Bangalore, Gurugram

Shift: 6:30 PM to 3:30 AM (IST)

About Role

OGS 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 (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.

Let us build this, together!

Why Omnicom Health (OH)?

At Omnicom Health, you’re not just starting a job—you’re becoming part of something bigger. As one of the largest and most specialized global healthcare networks, we’re dedicated to building the ideas and solutions of tomorrow. Your career here is about growth, impact, and the chance to shape the future of healthcare. Every day, the work you do will contribute to a greater cause, making a real difference in people’s lives.

• 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.

• 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