Position Summary:

The Senior Associate is responsible for performing activities related to Accounting (General, Intercompany, Fixed Assets), Cash Management and Master Data Management function and overseeing transactions performed by Associates, which services a number of advertising agencies.

Key Responsibilities:

General and IC Accounting

• Review & Post manual Journal Entries before posting in Vantage

• Review recurring expense accruals calculations

• Update exchange rates and foreign currency revaluation

• Review and support in reconciliation of Intercompany balances

• Review adjustment entries and resolve discrepancies related to Intercompany accounting

• Maintain the integrity of the General Ledger, including compliance with OMC accounting processes in accordance with US GAAP and group policies

Master Data Management

• Review request related to creation & maintenance of Chart of Accounts, Company codes, Cost centres, Vendor Master Data, Client master data as per requests received from Agency Local Finance and processed as per agreed guidelines

Treasury & Cash Management





• Review “Cash and Debt Database” schedule

• Prepare monthly cash forecasts for OMCs SSC

• Review bank account reconciliation and follow up with applicable stakeholders where any anomalies are found

Fixed Assets (FA) Accounting

• Review maintenance of FA inventory (FA register)

• Review calculations of asset depreciation

• Review request for FA maintenance and disposal

Other R2R related Responsibilities

• Resolve Agency Local Finance queries within defined timelines

• Assist client and external audit process when necessary

• Supervising activities within process

• Assisting Team Leads in productivity and work load management for their respective areas

• Supporting TLs in Leave and Attendance management for their respective areas

• Cross training activities

• Act as Subject matter experts within the team

Knowledge and Experience

• Essential:

• 6+ years of work exper

📌 General Accounting Supervisor (Mumbai)
🏢 Omnicom
📍 Mumbai