Work Mode - Hybrid (3 days from the office/week)Experience - Required: 6–9 Years
Skills - FP&A;, R2R, US GAAP, WIP
About the role
OGS India is seeking a Lead with strong Finance accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a outstanding 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 approving job creation in the accounting system (SAP Vantage), managing job life cycle and closing jobs in a timely manner.
• Responsible for approving job system (SAP) estimates with supporting documentation
• Responsible for posting soft costs to clear WIP
• Responsible for weekly review of the WIP and job details reports
• Identify and prepare, with account leads,
write off forms and requests for cost transfers
• Issue and distribute Client and Intercompany invoices to client portal/email and file documentation
• Responsible for monthly review of the accrual/deferred revenue balance and ensuring revenue accruals are kept to a minimum
• Close jobs within 3 months of completion
• Responsible for providing commentary on monthly aged WIP and Debtors report
• Support resolution of invoice related client queries upon request
• Support Commercial Finance Manager in running monthly revenue recognition process (including ETCs preparation, Vantage contract creation and Vantage SoW creation and allocation).
• Train when requested team members from different areas of the business such as project management, account management and/or Finance.
• Manage the debtor accounts for prescribed clients ensuring that monies are collected as prescribed in client agreements and queries are resolved, in conjunction with
📌 Finance Assistant (Gurugram)
🏢 Annalect, Omnicom Media Group India Private
📍 Gurugram
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