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Finance Operations Analyst (Invoice To Cash) @ Omnicom Media Group

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 Finance Operations Analyst (Invoice To Cash)

Job Description

Overview

Shift Timings: 2 PM-11 PM

Location- Hyderabad/Gurgaon/Bangalore

Skills: - Invoice to cash, OTC, AR, Billing

Annalect India is seeking Invoice to Cash 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.

About Omnicom Global Solutions 
Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicoms 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.

Responsibilities

Client & Agency Service:

  • Ensure smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework
  • Analyze reports against existing billing data and make appropriate changes to ensure billing accuracy
  • Follow-up on the Agings and handling Customer Queries and Issue resolution
  • Prepare & Review the Invoices and meeting the SLAs & KPIs.
  • Identifying & Applying Cash and also performing reconciliation of balances.
  • Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners
  • Preparing & Circulating the Account Statements for confirmation of the Balances.
  • Month end close support for monthly / quarterly / Yearly close activities for all the businesses.
  • Formatting and Preparation of the Aging Reports
  • Assist with adhoc requests
Qualifications

You will be working closely with:

  • Global Finance Teams and will have responsibilities with respect to Order to Cash Operations.

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

  • 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, Media Ocean, and Hyperion Financial Management tool is a plus.

Job Classification

Industry: Film / Music / Entertainment
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time

Contact Details:

Company: Omnicom Media Group
Location(s): Hyderabad

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Keyskills:   accounts receivable hyperion financial management project management kpi augmented reality sla accounting media order to cash cash applications reconciliation billing excel microsoft dynamics ax operations ops ocean advanced excel writing cash communication skills otc

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Omnicom Media Group

At Annalect, we work with clients to develop data driven marketing strategies, powered by a connected system of technology, tools, consultants and digital activation. Drawing from the vast resources of our parent company Omnicom and spanning the globe in a variety of industry verticals, we are the d...