Finance Operations Analyst - Invoice To Cash

Finance Operations Analyst - Invoice to Cash

Annalect India is seeking an Accounts Receivable Analyst (OTC Billing/AR Billing) 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.

Location(s): Hyderabad

Experience needed: 3-5 Years

Work Hours: US shift - 6.30pm to 3.30am IST (7.30pm to 4.30am IST)

Skills: 

Strong knowledge on Accounting Basics and Accounts Receivable activities.

Proficient in Advanced Excel and ability to quickly learn any new ERP.

About Omnicom Global Solutions

Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principles of Knowledge, Innovation, and Transformation, OGS is designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom.

OGS 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 Manage

• 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)
• Dynamics experience is a plus but not required
• Preparing expense reconciliation
• Monitor WIP and vendor out of pocket costs. 
• Reviewing and analysing project spending on an ongoing basis through project life cycle – identify areas of risk, exposure, etc

• Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience
• 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