Overview Note: Only Immediate Joiners Work Location
- Hyderabad Work Hours
- 02:00 PM
- 11:00 PM IST Work Mode
- Hybrid (3 days from the office/week)Experience
- Required: 3-5 Years Skills
- AR Client billing, Project code creation, management, budget fees, AR invoicing, intercompany billing, are some major areas candidate should have experience.

About the role
OGS India is seeking a Financial Analyst with strong 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 Project Setup and Compliance Management:
• Request new projects to be opened, ensuring all required documentation, client approvals, and scope details are complete.
• Maintain project contracts in PeopleSoft, updating budgets, fees, and cost allocations per approved SOWs.
• Coordinate with client teams to secure any missing information for accurate setup and financial tracking.
• Assist with any compliance, or other audit processes, including the provision of saving project / billing related information in PeopleSoft. Billing:
• Responsibility for ensuring timely and accurate billings in accordance with agreed Statement of Work billing schedules.
• Collating supporting documentation for invoices including agency fee, third-party costs and expenses.




• Following up with Project Managers to ensure the invoices are reviewed and approved in a timely manner.
• Sending invoices to the correct business unit or uploading to client portal.
• Resolve any billing queries from finance / procurement and internal account handlers.
• Assist with and resolve credit control queries.
• Assist with working capital by ensuring unbilled fee and costs can be cleared.
• Support the Intercompany billing process. Regular and ad hoc projects and reporting:
• Assist with posting month end fee journal entries (WTBA) into PeopleSoft.
• Prepare weekly and ad-hoc reporting for finance leads.
• Additional tasks as required. Qualifications This may be the right role for you if you have:
• Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A; Operations (mandatory).
• Having prior experience into R2R processes is (Preferred)
• Proficient in Advanced Excel and ability to quickly learn any current ERP or BI Tools
• Having Good Knowledge of US GAAP.
• Flexibility to take up different assignments 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, and Hyperion Financial Management tool is a plus Desirable Skills & Attributes
• FP&A;
• R2R

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