FinOps Analyst, FinOps- AP Retail-FinCoM

2 weeks ago


Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time
Job summary

You will be responsible for an invoice validation process for Mexico which requires through understanding of compliance requirement of Mexico.

Key job responsibilities
Key job responsibilities

Duties include, but are not limited to:

  • Understand the compliance requirement of Mexico region
  • Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF)
  • Perform dive deep on all aged pending invoices and work with upstream teams to further validate
  • Reconciliation of open invoices received from Carriers
  • Handing queries related to defective invoices
  • Identifying root causes for problems and ability to Deep Dive
  • In-depth understanding of AP systems (Oracle)
  • Ability to communicate precisely and concisely
  • Strong analytical skills
  • Can successfully manage multiple competing priorities
We are open to hiring candidates to work out of one of the following locations:
Hyderabad, TS, IND

BASIC QUALIFICATIONS
Masters Degree in Finance/Accounting as Major Subject.

  • Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile.
  • Knowledge of Oracle Financials.
  • Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
  • Knowledge on Outlook, Word and Excel or similar desktop applications.
  • Good Communications skills – Written & Verbal
  • Good typing speed – 25-30 w.p.m with 90% accuracy
  • Applicant to have minimum experience of 6 months to 3 years.
PREFERRED QUALIFICATIONS
Preferred Qualifications

  • Advanced Excel skills are advantageous
  • Knowledge of Oracle Financial Application (OFA) experience
  • Knowledge around supplier/vendor payment queries
  • Candidates with experience in Account Payable/Finance related processes

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