ADCI HYD 13 SEZ

Finance Accounting, Finance/Planning, finance

FinOpsAnalyst

₹12–18L ~AI est. Hyderabad, Telangana, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“FinOps Analyst at ADCI HYD 13 SEZ. Skills: Billing, Accounts Receivable, Invoicing. Create invoice by collecting quantitative data. Process manual and automatic invoice requests”

Industry & Context.

Finance Accounting, Finance/Planning, finance

What They're Looking For.

Must Have

Bachelor's degree in accounting, Advanced Excel knowledge, Microsoft Office products experience

Nice to Have

3+ years finance operations experience, 3+ years shared services experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years general ledger experience, MBA, Master's degree

What You'll Do.

Create invoice by collecting quantitative data

Process manual and automatic invoice requests

Distribute invoices to customers

Process new contracts and sales

Ensure billing accuracy

Address customer complaints and questions

Keep track of accounts receivable

Keep track of transactions

Assist with customer account reconciliations

Prepare analytical reports

Present analytical reports

Support monthly audits

Support quarterly audits

How You'll Work.

Team & Collaboration

Collaborate with other departments

Communication Scope

Customer questions

Full Job Description

GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding Billing Analyst should be able to ensure smooth and accurate billing operations. Key job responsibilities Understanding of Accounts Receivables process • Create invoice by collecting quantitative data available in various upstream tools • Processing of all manual and automatic invoice requests and distribute invoices to customers • Process new contracts and sales, collaborate with other departments to ensure billing accuracy • Address customer complaints and questions, keep track of accounts receivable and transactions • Assist with customer account reconciliations • Prepare and present analytical reports • Support monthly and quarterly audits and clean ups Internal job description Loop competencies -- Basic qualifications - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications Preferred qualifications - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact

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