Controllership Team in Hyderabad is looking for Specialists who will work in projects related to multiple Transportation services along with other operational issues and activities related to Transportation process and optimization.
Employee's solutions will impact Amazon's cost savings directly! This job requires the employee to constantly dive deep and look for opportunities to improve manifest & invoice quality with a focus on cost reduction and process streamlining. Employee's to learn quickly and work on disparate and overlapping tasks will define his/her success. High Impact Invoice Issues often require coordination between multiple Development, Operations and IT Support groups, so the employee gets to experience a breadth of impact with various groups.
Primary responsibilities include troubleshooting, diagnosing and fixing invoice quality issues, developing monitoring solutions, Pattern recognition, enabling automation, performing minor SQL queries, updating, tracking and resolving technical challenges. Responsibilities also include working alongside program management team, updating/enhancing our current tools, automation of support processes and documentation of our systems.
The ideal candidate must be detail oriented, have good verbal and written communication skills, good organizational skills, able to juggle multiple tasks at once, able to work independently and can maintain professionalism under pressure. The employee must be able to identify problems before they happen and implement solutions that detect and prevent outages. The employee must be able to accurately prioritize projects, make sound judgments, work to improve the customer experience, and get the right things done.
Key job responsibilities
Audit and perform operations pertaining to Controllership.
We are open to hiring candidates to work out of one of the following locations:
Hyderabad, TS, IND
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
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