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Sr. FinOps Analyst - AP

Amazon Dev Center India

🟢 Active · Posted 6/7/2026  ·  👁 35 views  ·  👥 0 applied

✅ Verified
📍 LocationHyderabad
💼 Job TypeFull-Time
⏱ Experience3+ Years of experience in finance operations, shared services, accounts payable, accounts receivable, or general ledger
🎓 Qualification Bachelor's degree in accounting and commerce (B.Com)
💰 Salary Competitive
🛠 SkillsAccounts Payable (AP), Procure-to-Pay (P2P), Statement Reconciliation, Vendor Credit Tracking, Product Returns Research, Payment Holds Resolution, SLA Metrics Tracking, Employee Query Handling, Advanced Excel, Microsoft Office Suite

Job Description

Amazon Dev Center India (ADCI) is seeking a meticulous and solutions-oriented Sr. FinOps Analyst - AP to join our global Finance and Global Business Services team in Hyderabad. In this senior operational role, you will take ownership of advanced accounts payable workflows, statement ledger balances, credit resolution parameters, and backend stakeholder query systems to preserve transaction flow accuracy.

Key Responsibilities & Scope of Work

  • Statement Ledger Reconciliation: Lead deep-dive audits and comprehensive reconciliation cycles on vendor accounts, comparing sub-ledger line items against invoice logs to rectify balance variances.
  • Payment Holds & Risk Research: Investigate restricted global accounts payable pipelines, execute root-cause diagnostics to identify underlying validation issues, and release valid transaction blocks promptly.
  • Credits & Returns Governance: Research and resolve transactional offsets linked to system credits, product returns, and inventory deductions, preventing accounting leakage across business nodes.
  • Employee Query Management: Serve as a primary point of contact for internal corporate user clarifications, providing detailed resolution steps for payment status exceptions.
  • SLA & Metric Management: Track individual transaction output volumes and maintain exceptional processing quality standards to continuously exceed a 98% accuracy baseline.
  • Cross-Functional Collaboration: Partner closely with regional procurement teams, vendor relations executives, and international shared services divisions to optimize global transaction lifecycle efficiencies.

Required Qualifications & Technical Stack

  • Educational Background: Holds a valid Bachelor of Commerce (B.Com) or specialized corporate accounting degree with solid foundations in ledger tracking rules.
  • Professional Domain History: Minimum of 3 years of robust track record operating inside a shared services environment, accounts payable team, accounts receivable desk, or general ledger processing vertical.
  • Technical Toolkit: Advanced data cleaning and formula logic proficiency in Microsoft Excel, alongside broad functional experience across standard office software solutions and enterprise accounting databases.
  • Core Soft Skills: Strong logical reasoning properties, excellent analytical problem-solving attributes under pressure, powerful technical documentation habits, and outstanding communication skills.
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