Finance Analyst - Accounts Receivable

Overview

Work Location : Bangalore

Experience : 3 to 5 Years

Shift Timing : 2:00 PM to 11:00 PM (During Day light Savings: 3:00 PM to 12:00 AM IST) 

Hybrid Mode : 3 Days Work from Office per week

Mandatory Skills: Accounts receivable, Time sheet, Billing, Update of Project Status, Tracker Management, PO creation, EXCEL.

About Omnicom Global Solutions

Omnicom Global Solutions (OGS) is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and specialty firms deliver advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialized communication solutions to over 5,000 clients across more than 70 countries.

OGS India serves as a key global capability center for Omnicom, enabling its agencies and group companies with scaled delivery, specialized expertise, and integrated solutions. Our capabilities span Media, Data & Analytics, Technology, MarTech, Commerce, Business Support Solutions, Creative Production, Healthcare, and Strategy & Insights.

With a workforce of over 7,000 professionals in India, OGS continues to expand its capabilities and global impact, supporting the evolving needs of clients and agencies. We are committed to building future-ready talent and delivering high-quality, outcome-driven solutions.

OGS India continues to expand its scale and capabilities through the integration of additional global operations, further strengthening its position as a strategic solutions engine for Omnicom.

Let’s build what’s next.

Role Overview:

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

• Raising quotations and client invoices in D365
• Project control: opening and closure cycle to support proper project accounting.
• Time transfers in D365
• Run weekly timesheets data to establish who has not submitted.
• Agree freelancer invoices against freelance tracker and timesheet submission.
• Become the go to in the agency for D365 support on expense claims & PO creation,
• Build a strong relationship with our Shared Service Centre to resolve AP invoice and expense payment issues.
• Assisting monitoring the WIP and OOPs.
• Request Carixa & Euler limits to maintain appropriate credit insurance coverage.

Qualifications

• Bachelor’s Degree in accounting or related field with 3-5 years of experience in accounting operations.
• Proficient knowledge of MS Office Suite and the ability to quickly learn new accounting software’s.
• Having Knowledge of D365
• Advanced Excel skills are required including knowledge of pivot tables, V-lookups and conditional formulas.
• Aptitude be proactive, a team player and comfortable working in a fast-paced environment
• Ability to work both independently and in a team oriented, collaborative environment
• Strong oral and written communication skills
• Ability to prioritize and execute tasks in a high- pressure environment
• Essential stakeholder management skills                                                           

Desirable Skills & Attributes

• D365
• Finance Operations