Accountant Specialist

2 weeks ago


Riyadh, Ar Riyāḑ, Saudi Arabia Amazon Full time
Company Overview
At Amazon, we are dedicated to making business processes easier and more efficient. Our team focuses on providing top-notch services in the realm of finance and accounting. As a FinOps Analyst, you will play a crucial role in supporting our operations by processing invoices and ensuring compliance with various regulations.

Job Description
The ideal candidate for this position will be responsible for processing India Corporate AP Payee invoices in line with guidelines shared by the India Accounting & Tax team. This role involves ensuring that mandatory validations on invoices for direct & indirect taxes, compliance requirements like e-invoicing, digital signature, stamp & signatures, addresses, terms, RCM, and other parameters are diligently completed at the time of processing an invoice. Additionally, the role requires rejecting non-compliant invoices back to payees based on failures identified in compliance parameters.

About the Role
A day in the life of a FinOps Analyst will be filled with complying with invoice processing checklists and SOPs while processing invoices and learning new scenarios and use cases. The FinOps Analyst will also be responsible for maintaining detailed logs/reports of the invoices processed and reporting their status back to process leads using available tools and reports.

Key Responsibilities
Processing of India Corporate AP Payee invoices & credit notes in compliance with applicable e-invoicing, invoicing compliance, GST compliance, TDS compliance, and MSME compliance guidelines is essential for this role. Key responsibilities include working with business for invoice approvals, working on invoice rejections, month close activities, etc., related to invoice management.

Required Skills and Qualifications
To excel in this position, candidates must possess a Bachelor/Masters Degree in Finance/Accounting as a major subject. Prior experience of at least 2 years in accounts payable/finance/Procure to Pay process is also required. Proficiency in MS Office is necessary, and knowledge of invoice processing tools, India E-invoicing, MSME, GST, and TDS application is preferred.

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