FinOps Specialist - AR
ADCI - Maharashtra - D80
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Skills named in this job
Read from the description itself, not inferred.
This role on the market
74 open finops roles across 32 companies are on ApplySarthi right now, most of them in Pune (14), Bengaluru (11), Hyderabad (7).
- FinOps Analyst - AP, Finance & AccountingADCI HYD 13 SEZ · hyderabad
- DevOps Engineer - CloudOps & FinOpsCat
- LCL Operations & FinOps SpecialistMaersk
- Business Intel Engineer I, FinOpsAmazon Digital Services Private Limited - M86 · bengaluru
- Staff FinOps AI Governance LeadServiceNow
What finops roles keep asking for: Accounting (38%), Excel (32%), SQL (22%), AWS (16%), Python (12%) — counted across their open postings here.
Data warehousing jobs · Excel jobs · SQL jobs
ADCI - Maharashtra - D80 has 11 open roles listed here.
- SPS Associate [T4], SPS T4mumbai
- Associate, ML Data Operations, GO-AI Operationsmumbai
- Sr. FinOps Analyst - APpune
- FinOps Manager – Accounts Payable, Accounts Payable Operations teampune
- Sr. FinOps Analyst - AP, Physical Storespune
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for finops roles keep coming back to Accounting, Excel, SQL, AWS. Practise those questions before you sit with ADCI - Maharashtra - D80.
Questions you are likely to be asked
- Why do you want to join ADCI - Maharashtra - D80?
- What is your experience with SQL? Tell me one thing you learned the hard way.
- What is a weakness you are working on, and how?
- Tell me about yourself, and why this role is the right next step.
- Tell me about a problem you solved at work that you are proud of.
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the FinOps Specialist - AR at ADCI - Maharashtra - D80 interview free →GAR (Global Accts Rec) is looking for a proactive, customer and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon Basic qualifications: - 1+ years of finance experience - 2+ years of Accounts Receivable or Account Payable experience - 2+ years of applying key financial performance indicators (KPIs) to analyses experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting Preferred: - 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Experience in TM1, Data Warehouse and SQL 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.
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Check my match →Similar open roles
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Listed on amazon · posted 2026-09-22. ApplySarthi collects openings and links to application pages; the role is advertised by ADCI - Maharashtra - D80, not by us.