ADCI HYD 13 SEZ

Finance

FinOpsAnalyst,VendorCreditNotes

₹18–25L ~AI est. Telangana, India FULL TIME
The Brief

“FinOps Analyst, Vendor Credit Notes at ADCI HYD 13 SEZ. Skills: Credit Note Processing, VAT Compliance, Process Improvement. Process and reconcile credit notes. Ensure compliance with regional VAT requirements”

What You'll Achieve.

Enhance First Pass Yield performance; Improve operational efficiency; Reduce manual interventions; Reduce aged un-applied balances

Industry & Context.

Finance
Problems you'll solve

Identify issues; Propose solutions

What They're Looking For.

Must Have

Bachelor's degree in accounting and commerce, Advanced Excel skills, Microsoft Office Suite proficiency, 2+ years of experience in Accounts Receivables, 1.5 years in Cash Applications, Proficient in SAP, Proficient in Oracle Financial systems, Advanced Microsoft Excel skills, Knowledge of European VAT regulations

Nice to Have

3+ years of finance operations/shared services experience, 3+ years accounts payable experience, 3+ years account receivable (collections) experience, 3+ years general ledger experience, MBA in finance, accounting or related field, 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 Business Review Documents for system enhancements

Include credit note submission capabilities through Vendor Central

Create UAT and PVT scripts

Oversee test execution

Authorize production deployments

Monitor credit note processing turnaround times

Optimize credit note processing turnaround times

Support E-invoicing tax regime implementation

Re-engineer processes for E-invoicing

Enhance controls for E-invoicing

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 escalations

Maintain effective communication with stakeholders

Propose solutions for 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

Free ATS check

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