Amazon India Limited

Financial Analyst

Amazon India Limited
Hyderabad
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 5 yearsMin. 5 years

Job Description

Financial Analyst I

GAR is seeking a Finance Specialist to join our Credit Note Processing operations. The ideal candidate will lead end-to-end credit note processing, manage un-applied credit notes for European marketplaces, Perform statement reconciliations , resolve disputes ,drive system enhancement initiatives, and optimize processes while ensuring compliance with regional VAT requirements

Key job responsibilities
Process and reconcile credit notes while ensuring compliance with regional VAT requirements
• Drive continuous improvement initiatives for auto-credit notes functionality to enhance First Pass Yield performance
•Download and review vendor statements and Determine CN status (Received, Partial, or Missing) for each vendor.
•Send professional email communications to vendors requesting CN submissions for eligible Debit Notes
• Develop and maintain Business Review Documents for system enhancements, including credit note submission capabilities through Vendor Central Web
• Create and review UAT and PVT scripts, oversee test execution and authorize production deployments
• Monitor and optimize credit note processing turnaround times
• Support E-invoicing tax regime implementation across European countries through process re-engineering and control enhancement
• Lead process optimization initiatives to improve operational efficiency and reduce manual interventions
• Collaborate with Collections team to reduce aged un-applied balances
• Analyze reports and reconcile large volumes of data, communicating results to management
• Assist in resolving vendor escalations and provide timely resolution
• Maintain effective communication with internal and external stakeholders to identify issues and propose solutions for long-term process sustainability

Basic Qualifications


- Bachelor's degree in finance, accounting or related field
- • 5+ years of experience in Accounts Payable /Accounts Receivables with at least 2 years in Cash Applications
- • Proficient in SAP and Oracle Financial systems
- • Advanced Microsoft Excel skills (vlookup, pivot tables, macros) and Microsoft Office Suite
- • Excellent negotiation, interpersonal, verbal and written communication skills
- • Fluent in English and Spanish (C1 level or higher)
- • Proven instances in identifying and driving process improvements and operational efficiency projects

Preferred Qualifications

- Experience with automation and any version control tools, or experience that includes strong analytical skills, attention to detail, and effective communication abilities
- Professional certification (ACCA, CIMA, or equivalent)
- • Knowledge of European VAT regulations

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.

Experience Level

Mid Level

Job role

Work location
Work locationHyderabad, Telangana, IND
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryPayables / Receivables Management
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 5 years

About company

Name
Name Amazon India Limited
Job posted by Amazon India Limited

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You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 5 to 31 years are eligible to apply for this job. You can apply for more jobs in Hyderabad to get hired quickly.

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