Skills :- Invoice to cash, Accounts Receivable, Billing,OTCShift Timings :- 6.30 pm - 3.30 am Location :- Hyderabad,GurgaonExperience :- 8-10 years We have a role for a Lead – Invoice to Cash responsible for overall process delivery and operations on P2P processes. This might be a great fit if you have strong accounts payable knowledge coupled with AR/Billing experience (preferred) and if you would like to be part of a growing team. You will be closely working with our Omnicom Agencies Finance Teams.About Omnicom Global SolutionsOmnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.Client & Agency Service:Reviewing weekly utilization dataUpdating weekly forecast tracking with PA Tool and output dashboardIdentifying resource bandwidth or needs across all disciplinesEntering and exporting data in PA ToolUpdating team org chartsUpdating internal experience databaseEnsure to meet Service Levels Agreement results (daily/weekly/monthly) and responsible for overall process resultsLead monthly / quarterly business reviews with senior agency leadsEnsure process controls are appropriately established, communicated to employees and timely audited.Provide SME expertise to the team on Invoicing, Query Handling, Vendor Management, Payment Runs, Rejections and Reporting, Vendor Reconciliations etc.Review teams work for accuracy and work on opportunities to coach / mentor team membersSelf-Driven and Independent to perform the daily operations and handle & resolve Issues.Drive process improvements and provide projects supportWork in 6.30 PM to 3.30 AM ISTYou will be working closely with:Senior Finance leaders from Omnicom Agencies, Accounting Teams, Controllers and Annalect Internal LeadershipThis may be the right role for you if you have.Strong oral, written and interpersonal communication skillsStrong knowledge of Microsoft Excel for analysis (such as Pivot tables, VLOOKUP/XLOOKUP, SUMIF(s), COUNTIF(s), etc)Previous experience in Project or Resource Management and Finance or Data Analysis preferredBachelor’s degree in Accounting, Finance, or Business Management preferredInitiative and ability to manage multiple projects and deadlines at onceAbility to prioritize based on set deadlinesA positive attitude and the ability to thrive in a collaborate agency environmentSolid analytical problem solvingStrong work ethic
Job Title
Finance Operations (AR)- Lead