Amazon Development Centre (India) Private Limited

Finance

SrFinOpsAnalyst-AP,FinOpsDigitalAP

₹22–35L ~AI est. Hyderabad, Telangana, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Sr FinOps Analyst - AP, FinOps Digital AP at Amazon Development Centre (India) Private Limited. Skills: Accounts payable, Data analysis, SQL, Process improvement. Investigate and resolve open balances. Resolve invoice pipeline exceptions”

What You'll Achieve.

Ensure timely and accurate payment processing; Reduce exception rates; Minimize recurrence of issues; Ensure adherence to payment SLAs; Minimize business disruptions; Optimize end-to-end processes; Ensure vendors are paid accurately and on time

Industry & Context.

Finance
Problems you'll solve

Root cause analysis; Exception handling; Problem solving; Troubleshooting

What They're Looking For.

Must Have

Bachelor's degree in accounting and commerce, Advanced Microsoft Excel knowledge, 3+ years finance operations experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years general ledger experience

Nice to Have

Bachelor's degree in business economics, Bachelor's degree in engineering, Bachelor's degree in analytics, Bachelor's degree in mathematics, Bachelor's degree in statistics, Bachelor's degree in information technology, MBA degree, Experience creating process improvements with automation, Experience creating process improvements with analysis

What You'll Do.

Investigate and resolve open balances

Resolve invoice pipeline exceptions

Ensure timely and accurate payment processing

Identify root causes of payment-blocking issues

Develop scalable solutions to reduce exception rates

Implement preventive controls to minimize recurrence

Monitor ageing reports to identify at-risk invoices

Prioritize resolution actions

Ensure adherence to payment SLAs

Document standardized resolution procedures

Build knowledge base articles for recurring invoice discrepancies

Serve as point of contact for cross-functional teams

Resolve unpaid balances

Build trusted partnerships

De-escalate conflicts

Minimize business disruptions

Communicate findings to stakeholders

Recommend process improvements to stakeholders

Drive alignment on corrective action plans

Analyze large-scale datasets

Identify opportunities for process optimization

Write advanced SQL queries

Extract data from enterprise databases

Transform data from enterprise databases

Analyze data from enterprise databases

Consolidate data from multiple AP systems

Translate findings into actionable insights

Generate executive-ready reporting

Partner with global stakeholders

Identify process improvement initiatives

Prioritize process improvement initiatives

Implement process improvement initiatives

Champion continuous improvement

Mine invoice aging data

Identify unpaid balances

Prioritize cases by risk and dollar value

Investigate root causes

Work with internal teams to untangle discrepancies

Clear payment blockers

Field payment inquiries

Provide resolution timelines

Strengthen relationships

Build and maintain partner health scorecards

Flag accounts needing intervention

Resolve urgent escalations

Unblock time-sensitive payments

Collaborate on Lean process improvements

Turn recurring pain points into scalable solutions

Ensure vendors are paid accurately and on time

How You'll Work.

Team & Collaboration

Cross-functional business teams; Global stakeholders; Internal teams

Communication Scope

Executive reporting

Process & Methodology

Lean, Six Sigma

Full Job Description

Finance Operation Services (FinOps) seeking an experienced Financial Operations Analyst to join our Digital Accounts Payable team. This role serves as a Subject Matter Expert (SME) responsible for resolving complex invoice payment issues, managing business stakeholder relationships, and driving data-driven process improvements across Amazon's accounts payable operations. The ideal candidate will combine advanced technical skills in data analysis with deep accounts payable expertise to ensure seamless payment processing and exceptional vendor experience. Key job responsibilities - Investigate and resolve open balances and invoice pipeline exceptions across Amazon's internal financial systems, including Oracle Financial Application (OFA) and associated Accounts Payable platforms, ensuring timely and accurate payment processing - Identify root causes of payment-blocking issues, develop scalable solutions to reduce exception rates, and implement preventive controls to minimize recurrence - Proactively monitor ageing reports to identify at-risk invoices, prioritize resolution actions, and ensure adherence to payment SLAs - Document standardized resolution procedures and build knowledge base articles for recurring invoice discrepancies, enabling team-wide consistency and faster onboarding - Serve as the primary point of contact for cross-functional business teams to resolve unpaid balances - building trusted partnerships, de-escalating conflicts, and minimizing business disruptions - Communicate findings, recommend process improvements to stakeholders, and drive alignment on corrective action plans through structured follow-ups - Analyze large-scale datasets (millions of invoice records) to uncover trends, detect anomalies, and identify opportunities for end-to-end process optimization - Write and optimize advanced SQL queries to extract, transform, and analyze data from enterprise databases and data warehouses - Consolidate data from multiple AP systems using extraction

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