Finance Operations Analyst (P2P)
Annalect (Omnicom Media Group India Private Limited) (company site, opens in a new tab)3–5 yrsGurugramOn-siteDirect career pageEst. 4.5–8 LPA
Posted on 22 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Accounts Payable operations including invoice processing, indexing, 2-way/3-way matching, and vendor setup.
- Ensure compliance with US accounting principles, sales/use tax rules, and process payments as a Pay Agent per client instructions.
- Support month-end closing activities including accruals, flux analysis, expense schedules, recurring journal entries, and prepare SOPs and process documentation.
Minimum Requirements
- 3 to 5 years of experience with Accounts Payable processes.
- Graduate degree in Commerce or Accounting.
- Experience working on US accounts and understanding of US Sales and Use Tax is mandatory.
- Proficiency in MS Excel and strong detail orientation.
Ideal Candidate Profile
- Experienced in US accounting standards and vendor invoice processing in a high-volume environment, especially with US tax implications.
- Capable of managing shared vendor mailboxes and vendor communications efficiently, including contract knowledge.
- Able to work hybrid from Gurugram, Bangalore, or Hyderabad with flexibility for evening shifts aligned to US time zones.