Overview:
Work Location – Pune, Bangalore
Experience – 8 to 9 Years
Shift Timing – 6:30pm - 3:30am IST (During Day light Savings: 7:30 PM to 4:30 AM IST)
Hybrid Mode – 3 Days Work from Office per week
Mandatory Skills: AR, Billing, PO Management, Budgeting, Forecasting, Variance Analysis, Aging reports, Advanced Excel, Vendor Setup
About Omnicom Global Solutions
Omnicom Global Solutions (OGS) is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and specialty firms deliver advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialized communication solutions to over 5,000 clients across more than 70 countries.
OGS India serves as a key global capability center for Omnicom, enabling its agencies and group companies with scaled delivery, specialized expertise, and integrated solutions. Our capabilities span Media, Data & Analytics, Technology, MarTech, Commerce, Business Support Solutions, Creative Production, Healthcare, and Strategy & Insights.
With a workforce of over 7,000 professionals in India, OGS continues to expand its capabilities and global impact, supporting the evolving needs of clients and agencies. We are committed to building future-ready talent and delivering high-quality, outcome-driven solutions.
OGS India continues to expand its scale and capabilities through the integration of additional global operations, further strengthening its position as a strategic solutions engine for Omnicom.
Let’s build what’s next.
Role Overview:
We are seeking a Finance & Accounting Manager to support Accounts Receivable, Billing, Reporting, PO Management, and Financial Planning activities for the Subway account. The role requires strong analytical skills, attention to detail, and the ability to collaborate with internal and client teams to ensure accurate financial operations.
Responsibilities:
- Manage client and intercompany billing, invoice reviews, and AR aging activities.
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Monitor outstanding receivables and follow up on overdue invoices.
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Create and maintain jobs, billing calendars, fee trackers, and PO trackers.
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Review invoice drafts, billing reports, and resolve billing discrepancies.
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Generate and analyze financial reports, forecasts, aging reports, and revenue/spend analysis.
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Support PO management, accruals, vendor setup, budgeting, forecasting, and variance analysis.
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Assist with audits, intercompany transactions, allocations, and other finance-related activities.
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Collaborate with stakeholders to ensure timely and accurate financial reporting and compliance.
Qualifications:
Must-Have Qualifications & Experience:
This may be the right role for you if you have:
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Bachelor’s degree in finance, Accounting, Commerce, or a related field.
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8–10 years of experience in AR, Billing, Reporting, Finance Operations, or Shared Services.
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Strong knowledge of financial reporting, billing processes, and forecasting.
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Proficiency in Microsoft Excel and ERP systems such as SAP.
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Excellent analytical, communication, and stakeholder management skills.
Desirable Skills & Attributes
