ADCI HYD

Finance Accounting, Finance/Planning, finance

Sr.FinOpsAnalyst

₹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: Billing, Accounts Receivable. Create invoice by collecting quantitative data. Processing of all manual and automatic invoice requests”

Industry & Context.

Finance Accounting, Finance/Planning, finance

What They're Looking For.

Must Have

Bachelor's degree in accounting and commerce (B. Com), Knowledge of Excel at an advanced level, Experience with Microsoft Office products and applications

Nice to Have

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

What You'll Do.

Create invoice by collecting quantitative data

Processing of all manual and automatic invoice requests

Distribute invoices to customers

Process new contracts and sales

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

How You'll Work.

Team & Collaboration

Collaborate with other departments

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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