Job Description

Overview:

Skills : Record to Report(RTR) Manager, Team lead exp. is must

Experience: 9+ Years

Location: Hyderabad

Shift: 6:30 PM:3:30 AM

Annalect India is seeking a analyst with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams.

About OGS (Annalect) India

We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world's premium media services: OMD, PHD and Hearts & Science.


Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services. We currently have 2000+ awesome colleagues (in Annalect India) who are committed to solve 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!


Responsibilities:
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This is an exciting role and would entail you to

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, reviewing reconciliations, journal entries and other reporting activities.

. Prepare/reviewing balance sheet reconciliations for a variety of GL accounts (Fixed Assets, Payables, Cash/Bank, etc)

. Preparation, posting and reviewing of Reclass JE's, Payroll JE's, Revenue JE's, etc in the General Ledger.

. Performing & reviewing Intercompany Reconciliations & variance analysis and followup to resolve the variances

Ensuring timely preparation of payment proposals and postings for Intercompany transactions and reviewing the same.

Should be able to enage, organize and communicate over calls with client and handle the technical issues independently.

Pro actively update the team, supervisors, management and client on any challenges and should always be able to meet 100% SLA's & KPI's.

Should be flexible during the month end close to ensure there are no misses.

Qualifications:
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You will be working closely with

Global Finance Leaders / members of agency Finance Team and work in 6:30 PM to 03:30 AM(IST) shift timings.

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This may be the right role for you if you have

Bachelors or Post Graduate Degree in accounting or finance with 9-12 years of mandatory prior experience in Intercompany (RTR). Having experience in team handling and process traistion is an added advantage. Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Experience in process optimization/automations is an added advantage. Having Good Knowledge of US GAAP. Flexibility to take up different assignenments 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, Hyperion Financial Management tool or any other financial tools is a plus