Finance Operations Analyst (Record To Report)
- Omnicom Media Group
- 3 - 5 years
- Hyderabad
- 1 month ago
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Job Description
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.
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!
- Provide accounting support to the OMG US Shared Services by focusing on day-to-day responsibilities on transactions between OMG US and other agencies
- Provide month end close support, reconciliations, journal entries and other reporting activities.
- Prepare balance sheet reconciliations for a variety of GL accounts (Fixed Assets, Payables, Cash/Bank, etc.)
- Preparation and posting of Reclass JEs, Payroll JEs, Revenue JEs, etc. in the General Ledger.
- Perform Intercompany Reconciliations & variance analysis and follow-up to resolve the variances
- Timely preparation of payment proposals and postings for Intercompany transactions.
- Should be able to perform, communicate over calls with client and handle the technical issues independently.
- Pro-actively update the supervisors and client on any challenges and should always able to meet 100% SLAs & KPIs.
- Should be flexible during the month end close to ensure there are no misses.
- Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of mandatory prior experience in Intercompany (RTR).
- Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
- Having Good Knowledge of US GAAP.
- Flexibility to take up different assignments and not limit oneself to specific set of activities
- Ability to work both independently and in a team oriented, collaborative environment
- Flexible and Result Oriented with Strong Written & Oral Communication Skills
- Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus
Job Classification
Industry: Film / Music / EntertainmentFunctional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Omnicom Media GroupLocation(s): Hyderabad
Keyskills: hyperion financial management us gaap erp journal entries intercompany reconciliation sla variance analysis accounting general ledger reconciliation excel microsoft dynamics ax operations intercompany advanced excel writing record to report communication skills
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