Amazon
Amazon

Financial Analyst I

RoleFinance
LevelEntry
LocationHyderabad, India
WorkOn-site
TypeFull-time
Posted3 weeks ago
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About the role

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.

Required skills

Financial reconciliation

Accounts operations

Excel

Process analysis

VAT compliance

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