Financial Operation Analyst (AR)

Overview Work Location – Hyderabad Only Experience – 3 to 5 Years Shift Timing – 2 PM to 11 PM (During Day light Savings: 3 PM to 12 AM IST) Hybrid Mode – 3 Days Work from Office per week Skills – Strong experience in Customer billing, Intercompany billing, Billing discrepancies, and issues. WIP, Held Voucher, Project Listing, Out Of Pocket expense management About Role - We have a role for an Accounts Receivable Analyst responsible for overall process delivery and operations on OTC processes. This might be a great fit if you have strong Intercompany activities knowledge coupled with OTC 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 OGS - We are OGS—Omnicom's Integrated Solutions Engine that brings together a global talent community and connected capabilities in data, creative, media, commerce, and technology to build adaptive, future-ready solutions. We are redefining the global capability center - not as an offshoring hub, but as a true inside edge. OGS is the place where the future is tested, built, and scaled for the world's most ambitious agencies and clients. With over 4300+ talented professionals in India, we are proud to be a diverse, inclusive, and collaborative community that thrives on innovation and excellence. Our teams work with some of the world's most iconic brands, helping them move faster and achieve more—everywhere. We are growing rapidly and looking for passionate individuals to be part of this journey. Let us build this, together! Responsibilities Preparation and distribution of finance reports (WIP, AR, Held Voucher, Project Listing, OOP Commitments) per the required timeline. Billing - Analyze/Resolve/Reconcile Billing Issues Ensure/verify source data is valid for billing and that it will be submitted to correct payer Reconcile discrepancies identified within customer invoices/billing and reports Prepare BPO files for HealthCare team on intercompany billing. Perform queries on relevant systems to gather data needed to analyze billing discrepancies and issues Support client leads with expense management. Manage the monthly FedEx process, gathering missing project data. Update the monthly Excel templates for Government billing. Download support into a Teams folder to assist with Government billing. Assist with utilization, realization, and contract rate errors reporting. Support the Administration worksheet process. Prepare ad-hoc reporting for finance leads. Review held vouchers. Ad hoc reporting Responsible to maintain process documents (SOPs, Process Maps, etc.) Qualifications This may be the right role for you if you have: Bachelors or Post Graduate Degree in accounting or relevant field with Overall, 3-5 years of overall experience in OTC with at least 3 years of experience in Billing. Having 1-2 years of prior experience of Collections & Cash applications is highly preferred Proficient in Advanced Excel, MS Office and the ability to quickly learn any new accounting softwares. Ability to multi-task, meet deadlines and communicate effectively within and outside department. Ability to work both independently and in a team oriented, collaborative environment Ability to prioritize and execute tasks in a high pressure and Stakeholders Management skills. Flexible and Result Oriented with Strong Written & Oral Communication Skills Experience in Microsoft Dynamics AX and Concur is a plus Desirable Skills & Attributes AR AP