Finance Operations - Specialist (OTC-Billing)

As part of Omnicom Global Solutions, you will be responsible for providing exceptional client and agency service by monitoring daily dashboards, analyzing billing notes, and processing invoices. You will prepare WIP reports, accounting ledgers, and month-end journal accrual entries with accuracy, ensuring adherence to billing guidelines and cut-off dates. Your role will involve reconciliation and analysis of WIP ledger, responding to client inquiries, and assisting with internal and external audits. In this role, updating and maintaining processes and procedures will be essential. You will work in a hybrid mode, with 3 days in the office per week, from 06:30 PM to 03:30 AM IST. The ideal candidate for this position will have an associate or bachelor's degree in Accounting or Finance, along with 8-9 years of experience in billing. Prior experience in AR or Billing is highly preferred. Strong organizational skills, problem-solving abilities, and excellent communication skills are key attributes for success in this role. You should be a team player capable of working independently with attention to detail. Proficiency in Advanced Excel, MS Office, and the ability to quickly learn new accounting software are necessary. The ability to multitask, meet deadlines, and effectively communicate within and outside the department is crucial. You should be comfortable working in both independent and collaborative environments, prioritizing tasks in high-pressure situations, and demonstrating stakeholder management skills. Flexibility, result orientation, and strong written and oral communication skills are also important qualities for this role.,