▷ (Urgent Search) Lead - Finance Planning and Analysis

3 weeks ago

Gurgaon, India Jobted IN C2 Full time

Overview: Experience:5+ Years Skills: FP&A +GL Location: Hyderabad /Bangalore /Gurgaon Shift:2 PM -11 PM 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. Responsibilities: This is an exciting role and would entail you to - Collect and organize expense documentation including receipts and invoices - Accurately enter expense data into our agency’s expense reporting system - Review expense reports for accuracy and compliance with agency policies and client T&E guidelines - Submit expense reports to appropriate approvers for approval - Resolve any discrepancies or issues with expense reports - Provide support and guidance on expense reporting matters - Publish and prepare monthend reports including Ad-hoc reports - Resolve queries related to expense reimbursements. - Assist with ad hoc strategic and operational projects (as required) Flexible to work in 14:00-23:00 / 15:00 – 00:00 hrs Shift Qualifications: You will be working closely with Agency employees / members of agency Finance Team and will have responsibilities to achieve group goals with respect to employee expense manegement and accounting support. This may be the right role for you if you have - Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in AP/Expense Reimbursement Operations (mandatory). - Having prior experience into T/E audit processes is (Preferred) - Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools - 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

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