Record To Report Specialist

Skills -RTR, Intercompany, Advanced ExcelExperience- 5+YearsLocation- Only HyderabadShift- 6:30 PM - 3:30 AM

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!

• Handling the Inter Company activities along with the team and ensure smooth transition and service delivery.
• Support by supervising a team of accountants and serving as the main point of contact between the team and OMG US Shared Services
• Oversee recording of various recurring monthly journal entries such as benefit expenses, payroll, prepaid and fixed assets amortization and depreciation, rent, legal and other charges.
• Ensure that SLA/KPI's are met and also serve as an escalation point for various issues.
• Candidate shall have the good knowledge on the upstream and downstream of the Intercompany activities
• Preparation of Reconciliations, Journals and supporting on the month end close deliverables.
• Ensure that Balance Sheet Reconciliations prepared in line with requirements of SOX Compliance
• Candidate should be able to identify the improvement areas to automate and/or streamline the process
• Supervise the team’s day to day deliverables.
• Actively involve in Ad-hoc projects and Initiatives.
• Ability to prioritize and execute tasks in any situation
• Ability to multi-task, meet deadlines and communicate effectively within and outside Accounting department.

• Bachelor’s Degree in accounting or relevant field with 7-9 years of experience in accounting operations.
• Proficient knowledge of MS Office Suite and the ability to quickly learn new accounting software’s
• Experience in Microsoft D365, Media Ocean, and Hyperion experience is a plus
• Advanced Excel skills are required including knowledge of pivot tables, V-lookups and conditional formulas
• Good analytical ability and logical reasoning
• Strong oral and written communication skills