Work Mode - Hybrid (3 days from the office/week)Experience - Required: 6–9 Years
Skills - AP, GL accounting, Journal Entries, US GAAP, PO, Travel and Expense Support.
About the role
OGS India is seeking a Lead with solid Finance accounting 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 analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams.
Responsibilities
• Responsible for completing GL coding for non-PO project related purchases and/or amounts exceeding purchase order
• Responsible for completing GL coding for non-PO purchases non project related
• Responsible for posting non-billable vendor invoices and credit memo
• Support external and internal vendor invoice dispute resolution upon request
• Monitor non-approved invoices and send reminder to ensure postings in a timely manner
• Review all travel and expenses claims to ensure compliance with group policies, ensure posting in a timely manner and keep records of file documentation
• Provide support with T&E; approvals, assisting employees with queries and cash advances
• Responsible for submitting non-billable rush payment requests to Shared Service Centre
• Be the go-to person for non-billable job number creation and maintain our internal management job sheet for all agencies
Reporting/SOX responsibilities
• Responsible for reviewing and posting monthly manual Journal Entries
• Calculate and post monthly recurring expense accruals
• Review and prepare monthly reclass debit AP and/or negative AR
• Prepare monthly AP aging along with commentary
• Participate to external and Internal audit schedules
• Participate for external and Internal questions upon reques
📌 Finance Assistant (Gurugram)
🏢 Annalect, Omnicom Media Group India Private
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.