Posted 27 May, 2026
FinOps Analyst, Vendor Credit Notes
Amazon
IN, TS, Hyderabad
Full Time
Reference: 71_457715_4a91d0c3-d099-4b1e-a02a-9a0beeb6a9ad
GAR is seeking a Senior FinOps Analyst to join our Credit Note Processing operations. The ideal candidate will be responsible for credit note processing and un-applied credit notes for European marketplaces, drive system enhancement initiatives, and optimize processes while ensuring compliance with regional VAT requirements.
Key job responsibilities
Process and reconcile credit notes while ensuring compliance with regional VAT requirements
Drive continuous improvement initiatives for auto-credit notes functionality to enhance First Pass Yield performance
Develop and maintain Business Review Documents for system enhancements, including credit note submission capabilities through Vendor Central Web
Create and review UAT and PVT scripts, oversee test execution and authorize production deployments
Monitor and optimize credit note processing turnaround times
Support E-invoicing tax regime implementation across European countries through process re-engineering and control enhancement
Lead process optimization initiatives to improve operational efficiency and reduce manual interventions
Collaborate with Collections team to reduce aged un-applied balances
Analyze reports and reconcile large volumes of data, communicating results to management
Assist in resolving vendor escalations and provide timely resolution
Maintain effective communication with internal and external stakeholders to identify issues and propose solutions for long-term process sustainability
Key job responsibilities
Process and reconcile credit notes while ensuring compliance with regional VAT requirements
Drive continuous improvement initiatives for auto-credit notes functionality to enhance First Pass Yield performance
Develop and maintain Business Review Documents for system enhancements, including credit note submission capabilities through Vendor Central Web
Create and review UAT and PVT scripts, oversee test execution and authorize production deployments
Monitor and optimize credit note processing turnaround times
Support E-invoicing tax regime implementation across European countries through process re-engineering and control enhancement
Lead process optimization initiatives to improve operational efficiency and reduce manual interventions
Collaborate with Collections team to reduce aged un-applied balances
Analyze reports and reconcile large volumes of data, communicating results to management
Assist in resolving vendor escalations and provide timely resolution
Maintain effective communication with internal and external stakeholders to identify issues and propose solutions for long-term process sustainability
