- Bachelors or Post Graduate Degree in accounting or finance with 4-6 years of mandatory prior experience in Intercompany(RTR).
- Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
- Having Good Knowledge of US GAAP.
- Flexibility to take up different assignenments 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.
Analyst – Record to Report - Hyderabad, India - Annalect India
Description
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 2000+ 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.
Responsibilities
Provide accounting support to the OMG US Shared Services by focusing on day-to-day responsibilities on transactions between OMG US and other agencies
•Provide month end close support, reconciliations, journal entries and other reporting activities.
•Prepare balance sheet reconciliations for a variety of GL accounts (Fixed Assets, Payables, Cash/Bank, etc)
•Preparation and posting of Reclass JE's, Payroll JE's, Revenue JE's, etc in the General Ledger.
•Perform Intercompany Reconciliations & variance analysis and followup to resolve the variances
•Timely preparation of payment proposals and postings for Intercompany transactions.
•Should able to perform, Communicate over calls with client and handle the technical issues independently.
•Pro actively update the supervisors and client on any challenges and should always able to meet 100% SLA's & KPI's.
•Should be flexible during the month end close to ensure there are no misses.
Qualifications