Sr FinOps Analyst - AR
ADCI HYD 13 SEZ - H84
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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.
Finops Analyst jobs in India · Accounting jobs · Excel jobs
ADCI HYD 13 SEZ - H84 has 50 open roles listed here.
- Advocacy Operations Associatehyderabad
- Advocacy Operations Associatehyderabad
- Advocacy Operations Associatehyderabad
- Advocacy Operations Associatehyderabad
- Advocacy Operations Associatehyderabad
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 HYD 13 SEZ - H84.
Questions you are likely to be asked
- Why do you want to join ADCI HYD 13 SEZ - H84?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- How do you check that your numbers are right before you share them?
- Walk me through a dashboard or report you built. Who used it, and for what?
- Explain a join or a window function you have used, and why you needed it.
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 Sr FinOps Analyst - AR at ADCI HYD 13 SEZ - H84 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: - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - - Experience with Microsoft Office products and applications Preferred: - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience - Experience assessing portfolio opportunity to make the appropriate long term strategic investments while maintaining the short-term delivery of leads - • Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - • Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally - • Monitor high-risk accounts and ensure timely escalation of challenges to management - • Continually look at ways to improve the customer experience - • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement - • Meet the monthly productivity and quality goals - • Reconcile complex accounts and have excellent attention to detail 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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Listed on amazon · posted 2026-09-01. ApplySarthi collects openings and links to application pages; the role is advertised by ADCI HYD 13 SEZ - H84, not by us.