Senior FinOps Analyst

Amazon; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Amazon is seeking a Reconciliation Analyst for GAR to clear balance sheet reconciliations and cash/ vendor clearing items. You will research missing or rejected funds and collaborate with Cash Application, Billing, and Credits teams to apply payments accurately and timely. Strong data analysis and communication with management are essential.

The role involves working with Oracle Cash Manager, fixing root causes, and ensuring timely closing and reporting with attention to detail.

Qualifications

• Bachelor's degree in accounting and commerce (B. Com).
• Advanced knowledge of Excel.
• Experience with Microsoft Office applications.

Responsibilities

• Clear open items in reconciliations and identify root causes.
• Collaborate with Cash Application, Billing, and Credits teams to resolve discrepancies.
• Analyze quantitative data and generate reports for management.
• Adhere to closing and reporting timelines and provide extended support to counterparts.
• Investigate missing, unidentified, and reversed funds and coordinate with Ops/Tech to fix issues.
• Leverage Oracle Cash Manager to ensure proper cash entries and reconciliations.
• Communicate results effectively to stakeholders and drive process improvements.
• Coordinate with FOAA to ensure intercompany, FX variances, and reclass JEs are posted in the correct period.

Skills

Advanced Excel

Microsoft Office

Education

B.Com (Bachelor's in accounting & commerce)

Tools

Oracle Cash Manager

Job description

External job description

GAR (Global Accts Rec) is responsible for clearing the open items in the Balance Sheet Reconciliations. The Reconciliation Analyst is responsible for reconciling cash and vendor clearing accounts. The role includes clearing open items in coordination with Cash application, Billing, Accounting and Credits teams as per approved policies. This position also requires researching on missing, unidentified and rejected funds and collaborate with internal departments to apply payments timely and accurately. Work with Technology and Upstream processes to put system controls to fix the open items on the reconciliations. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management.

Key job responsibilities

• Clear open items in the reconciliations. Root cause the open items and provide fixes.
• Working with cash applications team to reduce Unapplied and unidentified receipts.
• Working with billing, credits and payback team to ensure any kind of discrepancy is addressed.
• Reviewing and analyzing quantitative data and creating meaningful reports to drive business improvement.
• Adhering to closing and reporting time lines and providing an extended support to counterparts.
• Identifying the root cause of each transaction and try fixing it permanently working with action owners either Ops or Tech team
• Better understanding of Oracle Cash Manager to ensure missing or reversal of cash accounting entries taken care accordingly to reconcile cash receipts.
• To have good attention to details for taking a quick decisions
• Ensure all the intero, FX variances and reclass JEs are accounted with in same period partnering with FOAA team.

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