Specialist -Finance Operations (Record To Report)
- Annalect
- 6 - 11 years
- Hyderabad
- 23 days ago
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Job Description
Experience 6+ Years Skills
Responsibilities
-
Client & Agency Service Balance sheet - analysis & resolutions
- Mainly focusing on the AP ledgers and other ad-hoc nominals that need resolving and cleaning up of old balances
- Staying on top of anything that comes in during regular reviews
- Cost controls
- Ledger analysis and preparation of our caption s ledger outlining every transaction
- Keeping on top of this and highlighting and large variances
- Internal SBOX controls- aiding the reporting team in preparing samples and requesting them from the wider team
- Intercompany recharges- making sure that all intercompany invoices get posted monthly, working closely with the agency and the EXL team
- Taxis reporting and process (weekly project list to taxi supplier, approving / transferring costs, reviewing invoices, query resolutions)
- Vendor issues (setups, general communications, investigations)
- Network service costs (processing invoices from Bankside, US corporate, DDB Europe and highlighting anomalies)
- Bi-weekly AP review (analyzing / investigating ageing and debit balances across supplier, employee, intercompany accounts payable ledgers)
- Freelancer process management (includes invoice processing and review, obtaining the appropriate approvals for processing and coding of recruitment fees)
- Any other ad-hoc tasks that are required
Qualifications
- You will be working closely with Manager (Finance & Data Operations)
- This role would be 2 PM - 11 PM (IST) shift
- This may be the right role for you if you have
- 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
Job Classification
Industry: Advertising & MarketingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: AnnalectLocation(s): Hyderabad+ View Contact
Keyskills: Public relations Coding Project management Invoice processing Hyperion Analytical Market research microsoft Recruitment Process management
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Annalect
Over a decade ago, Omnicom created Annalect to reimagine the future of marketing, at the crossroads of data, tech analytics.
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