Amazon is a US-based multinational electronic commerce company headquartered in Seattle Washington. started as an online bookstore but soon diversified into many other categories with a vision to be earths most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazons Finance Operations Accounting & Analysis (FOAA) team is a fast-paced team-focused dynamic environment and delivering great experiences for our customers is top priority.
FOAA is seeking a Finance Analyst to support IBT (India Business team) in daily operational reconciliations for Nodal and Escrow settlements for India Marketplace and e-commerce business.
Key job responsibilities
- Work independently to perform daily weekly and monthly operations and reconciliations for Nodal and Escrow accounts which are regulated by Reserve Bank of India for Amazon Pay India Private Limited.
- Own the Nodal and Escrow accounts in India Marketplace and ensure Business Metrics are met 100% within defined Service Level Agreement.
- Creating a No Surprise Environment and Great customer experience for India Payments stakeholders:
high standards of delivery of reports with timeliness and accuracy.
all issues are flagged off at the earliest tracked and resolved on a timely basis.
all the reports have maker checker review process and documented evidence.
- Dive Deep into all Nodal and Escrow processes for streamlining mitigating risks ensuring regulatory controls and eliminating defects.
- Quality of reconciliations and reporting activities: Quality score for all the reporting activities reconciliations and accounting activities should be at TTM >99.4% during 2025 (Four Sigma). - Audit support : All the audit requirements should be delivered timely and accurately.
- Process SOPs to be updated modified signed off by IBT and business and compliance leadership (L6).
- Process Escalation metrics to be updated within SOP for all the activities. - Give back to Amazon community through facilitating trainings or participating in events
- Provide project management update within and across business units to transition new processes and/or permanent solutions to support the business needs.
- Coordinate with external stakeholders like Banks Payment processors and internal stakeholders like Business and Technology partners to establish and maintain strong communication channels.
- Identify implement and adhere to best practices across all regulatory processes and project launches.
- Provide inputs for weekly monthly and quarterly business reviews in a timely manner.
- Ensure appropriate financial policies procedures and internal controls are in place documented and operating as intended.
- Prepares and reviews complex account reconciliations financial analysis and deliverables.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes.
Key job responsibilities
- Own the Nodal and Escrow accounts in India Marketplace and ensure Business Metrics are met 100% within defined Service Level Agreement.
- Prepares and reviews complex account reconciliations financial analysis and deliverables.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes.
- Coordinate with external stakeholders like Banks Payment processors and internal stakeholders like Business and Technology partners to establish and maintain strong communication channels.
- Dive Deep into all Nodal and Escrow processes for streamlining mitigating risks ensuring regulatory controls and eliminating defects.
- Creating a No Surprise Environment and Great customer experience for India Payments stakeholders:
high standards of delivery of reports with timeliness and accuracy.
all issues are flagged off at the earliest tracked and resolved on a timely basis.
all the reports have maker checker review process and documented evidence.
- 2 years of finance experience
- 2 years of building financial and operational reports/data sets that inform business decision-making experience
- 2 years of business-to-business collections experience
- Knowledge of finance accounting or related field focused on analytics
- Experience using data to influence business decisions
- Experience in managing finance operations for accounts payable accounts receivable or payroll
- Knowledge of standard software including Excel Access Oracle Essbase SQL and VBA skills
- 2 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in Excel (macros index conditional list arrays pivots lookups)
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