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 collaborating 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

- Transparent open items in the reconciliations. Root cause the open items and provide fixes.
- Work with cash applications team to reduce unapplied and unidentified receipts.
- Work with billing, credits and payback team to ensure any kind of discrepancy is addressed.
- Review and analyze quantitative data and create meaningful reports to drive business improvement.
- Adhere to closing and reporting timelines and provide extended support to counterparts.




- Identify the root cause of each transaction and try fixing it permanently working with action owners either Ops or Tech team.
- Have a better understanding of Oracle Cash Manager to ensure missing or reversal of cash accounting entries are handled accordingly to reconcile cash receipts.
- Maintain good attention to detail for making quick decisions.
- Ensure all the intero, FX variance's and reclass JE's are accounted for in the 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, accounts receivable (collections) or general ledger experience

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Locations

- IND, MH, Pune

📌 Senior FinOps Analyst (India)
🏢 Amazon
📍 India