ADCI HYD

Finance

SrFinOpsAnalyst

₹15–25L ~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 at ADCI HYD. Skills: Accounts Payable, Invoice processing, Reconciliation. Process invoices for APAC region. Reconcile open invoices received from carriers”

What You'll Achieve.

Minimum 98% accuracy consistently

Industry & Context.

Finance
Problems you'll solve

Identifying root causes; Deep Dive

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

Nice to Have

4+ years of finance operations/shared services, 4+ years accounts payable experience, 4+ years account receivable (collections) experience, 4+ years general ledger experience

What You'll Do.

Process invoices for APAC region

Reconcile open invoices received from carriers

Handle queries related to defective invoices

Identify root causes for problems

Deep dive into problems

How You'll Work.

Communication Scope

Communicate precisely; Communicate concisely

Full Job Description

Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work as a Processing Analyst with minimum of 98% accuracy consistently. We encourage flexibility, a challenging attitude, and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done. · Invoice Processing for APAC region · Reconciliation of open invoices received from Carriers · Handing queries related to defective invoices · Identifying root causes for problems and ability to Deep Dive .Working knowledge of India tax compliance, including GST reconciliation · In-depth understanding of AP systems (Oracle) · Ability to communicate precisely and concisely · Strong analytical skills · Strong attention to detail · Can successfully manage multiple competing priorities 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: - 4+ 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 your Recruiting Partner.

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