ADCI HYD 13 SEZ
FinServ
FinOpsAnalyst,VendorCreditNotes
“FinOps Analyst, Vendor Credit Notes at ADCI HYD 13 SEZ. Skills: Credit Notes, VAT regulations, Process Improvement. Process and reconcile credit notes. Ensure compliance with regional VAT requirements”
What You'll Achieve.
Enhance First Pass Yield performance; Reduce aged un-applied balances; Improve operational efficiency; Reduce manual interventions; Optimize credit note processing turnaround times
Industry & Context.
Process improvements; Operational efficiency
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce, Knowledge of Excel at an advanced level, Experience with Microsoft Office products and applications, 2+ years of experience in Accounts Receivables, 1.5 years in Cash Applications, Proficient in SAP and Oracle Financial systems, Advanced Microsoft Excel skills, Microsoft Office Suite, Excellent negotiation, interpersonal, verbal and written communication skills, Proven instances in identifying and driving process improvements, Proven instances in operational efficiency projects, Knowledge of European VAT regulations
Nice to Have
3+ years of finance operations/shared services, 3+ years accounts payable, 3+ years account receivable (collections), 3+ years general ledger experience, Bachelor's degree in finance, accounting or related field, MBA in finance, accounting or related field, Excellent negotiation, interpersonal, verbal and written communication skills, Proven instances in identifying and driving process improvements, Proven instances in operational efficiency projects, Knowledge of European VAT regulations
What You'll Do.
Process and reconcile credit notes
Ensure compliance with regional VAT requirements
Drive continuous improvement initiatives for auto-credit notes functionality
Enhance First Pass Yield performance
Develop and maintain Business Review Documents for system
Include credit note submission capabilities through Vendor Central
Create and review UAT and PVT scripts
Oversee test execution
Authorize production deployments
Monitor and optimize credit note processing turnaround times
Support E-invoicing tax regime implementation
Re-engineer processes for tax regime implementation
Enhance controls for tax regime implementation
Lead process optimization initiatives
Improve operational efficiency
Reduce manual interventions
Collaborate with Collections team
Reduce aged un-applied balances
Reconcile large volumes of data
Communicate results to management
Assist in resolving vendor escalations
Provide timely resolution for vendor escalations
Maintain effective communication with stakeholders
Propose solutions for long-term process sustainability
How You'll Work.
Team & Collaboration
Collections team; Internal stakeholders; External stakeholders
Communication Scope
Verbal communication; Written communication
Process & Methodology
Process improvements, Operational efficiency projects
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