Finance Analyst - Accounts Receivable

Location: Hyderabad, Bangalore, Gurgoan

Experience :6 - 8 Years

Work Hours: 6:30 PM - 03:30 AM 

Mandatory Skills: 

• Accounts Receivable, Excel

Join us at OGS

We are OGS—Omnicom's Integrated Solutions Engine that brings together a global talent community and connected capabilities in data, creative, media, commerce, and technology to build adaptive, future-ready solutions. 

We are redefining the global capability center - not as an offshoring hub, but as a true inside edge. OGS is the place where the future is tested, built, and scaled for the world’s most ambitious agencies and clients. 

4300+ talented professionals in India

Let us build this, together! 

Why Join Us?

At Omnicom Global Solutions India, work is more than a job—it is a space to grow, thrive, and feel celebrated. We foster a culture built on integrity, respect, equity, pride, and belonging, offering a holistic employee experience that empowers real impact.

What Makes Life at OGS Special:

Trust Through Transparency & Integrity

Culture of Support & Care

We also offer complimentary meals, sports facilities like a TT table, subsidized CULT gym membership, and cab services at subsidized rates—because your comfort matters. Our people-centric policies drive equity for all.

Recognition & Growth

At OGS India, we are not just hiring for a role—we are inviting you to join a purpose-driven, people-first culture where your growth, well-being, and individuality are celebrated every step of the way.

Omnicom Health Group is comprised of more than a dozen communications companies specializing in every area of health, medicine and wellness. We work with life-science companies to build world-class brands across every phase of the product lifecycle.

Responsibilities include:

•            Management of brands’ weekly trackers

•            Responsible for A/R reports; tracking daily cash receipts

•            Assist Finance teams with upload requests into client systems (i.e. Decideware)

•            Work directly with the Client Finance Managers (CFMs) to ensure all fees and expenses are billed    to clients in a timely and accurate manner

•            Generate monthly billing requests for the agency in internal system

•            Maintain rates and ensure any missing rates are entered

•            Collect OOP backup for the clients that require it and ensure it adheres to client policies

•            Liaison with key members of the finance organization

•            Coordinate with Finance Manager on vendor set ups

•            Special projects as assigned working with finance team

Must-Have Qualifications & Experience:

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

• Bachelor's or Post Graduate Degree in accounting or finance, M.Com/MBA-Finance (Optional)
• 3-5 years of post-qualification• Willingness to work in a 6:30 p.m. to 3:30 a.m. shift.• Advanced proficiency with Excel required• Prior experience with Dynamics and Cognos preferred• Strong understanding of financial and business terminology and concepts• Professional attitude and service oriented demeanour; team player; ability to work with a variety of individuals across teams and levels• Ability to work in fast paced, changing environment; strong multi-tasking skills• Creative problem solving and analytical skills• Excellent written and verbal communication skills

Desirable Skills & Attributes

• Accounts Receivable
• Experience with Dynamics and Cognos