AR+AP Analyst

Overview

Skills : AR+ AP, Order to cash, Billing, Intercompany, Reconciliations, Invoice Processiong

Shift : 6 : 30 PM to 3 : 30 AM

Location : Hyderabad, Bangalore, Gurgaon

Annalect India is seeking an Accounts Receivable Analyst with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams

About Annalect India

We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes : three global advertising agency networks : BBDO, DDB and TBWA; three of the world's premium media services : OMD, PHD and Hearts & Science.

Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services. We currently have 1800+ awesome colleagues (in Annalect India) who are committed to solve our clients' pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey.

Let us build this, together!

Responsibilities

This is an exciting role and would entail you to

Expense Reconciliations

• Perform monthly expense reconciliations to ensure accuracy and completeness of financial data.
• Collect corporate card receipts and reconcile against monthly statements. The analyst will also be preparing journal entries to reclass the credit card balances to their respective accounts
• Investigate and resolve discrepancies in expense accounts, working closely with relevant teams.

Intercompany Billing

Client Billing

Data Collection & Organization

Qualifications

You will be working closely with

Global Finance Teams and will have responsibilities with respect to Order to Cash Operations.

This may be the right role for you if you have

Skills Required

Ap, Billing, Order To Cash, AR, Hyperion Financial Management, Advanced Excel, Microsoft Dynamics Ax