www.amazon.com Hyderabad : Finance Manager Accounts Receivable

[Admin]

Amazon.com ( amazon.com )

Designation: Finance Manager - Accounts Receivable
Experience: 6 - 9 Years
Location: Hyderabad / Secunderabad
Education: UG - B.Com - Commerce
PG - M.Com - Commerce,MBA/PGDM - Finance
Industry Type: Banking/Financial Services/Broking
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 26 Nov 2008

Job Description
Amazon.com seeks a Finance Operations Manager to support the Global Finance Operations team. This position will team with Amazon Shared Services, Retail Finance, Vendor Management and Global Operations to support vendor receivables and vendor funded marketing initiatives. This person will lead a team of 6+ accounts receivable staff and will be responsible for the following:

- Developing a reporting and data analytics function with focus on data mining & prototyping. This will include supporting the monthly and quarterly reporting needs of the team and ad hoc analysis
- Support data analysis prototyping & process reengineering and development. This implies managing a team with a mixtures of IT & Finance skills.
- Facilitate transactional processing including managing existing resources supporting DE Vendor Returns Credit Note application. Proactively identify additional opportunities within Global Vendor Receivables for expanded transactional processing
- Contribute to optimizing global invoicing and collections techniques for vendor returns and vendor sponsored marketing initiatives including volume incentive rebates, co-op agreements, price protection, special promotions allowances, damage allowance and vendor product returns.
- Partner with Global Financial Systems in the implementation and support of the Oracle Accounts Receivable application partnership with initial focus on testing.
- Serve as leader for proposed Retail Finance Contract Management/Auditing function and team. The objective is to increase accuracy of data within the Contra Cogs Tool. This team has not been scoped and could significantly increase the size and scope of the team
Qualifications:

- B.S. or B.A. in Finance / Accounting
- 8+ years of financial and/or operational experience
- A work ethic based on a strong desire to exceed expectations
- Strong internal customer focus
- Strong interpersonal skills — including written and oral communication skills
- Ability to work independently in a fast-paced and rapidly changing environment
- Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
- Demonstrated ability to meet deadlines while managing multiple projects
- Experience with Oracle Accounts Receivable is desired
- Fluent in English language

Desired Candidate Profile
- B.S. or B.A. in Finance / Accounting
- 8+ years of financial and/or operational experience
- A work ethic based on a strong desire to exceed expectations
- Strong internal customer focus
- Strong interpersonal skills — including written and oral communication skills
- Ability to work independently in a fast-paced and rapidly changing environment
- Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
- Demonstrated ability to meet deadlines while managing multiple projects
- Experience with Oracle Accounts Receivable is desired
- Fluent in English language

Company Profile
Amazon.com seeks a Finance Operations Manager to support the Global Finance Operations team.

Executive Name: Bhagya

Address:
Not Mentioned

Telephone:
Not Mentioned

Reference ID:
Finance manager - AR

Keywords: finance, manager, finance manager, accounts receivable, AR, UBS, progeon, thomosn financial

http://www.amazon.com

[Guest Poster]

V T V Ramana Murthy, Email:vadrevu.murty AT yahoo.co.in
H.No F9 , MIG XI Block,
Vth Phase, KPHB Colony,
Hyderabad-500 072 Cell No: 9391140692

Objective
- To Support the Organization by rendering Fair Service

- Seeking a Position in Senior Finance Accounts / Warehousing-Logistics position in Construction/ Power /Steel Industry / Infrastructure / Process-Manufacturing Industries/FMGC Industry / Automobile Show Room.

Experience:
- Over 15 + years in Reputed Companies

Presently working:
- As Manager- Accounts with a Pvt Ltd Company (turnover > Rs 100 crores) thru Chartered Accountants, drawing Salary Rs 25000/- per month Plus perks(Free Housing + LTA+Medical)

Handling -

- All activities related with Accounting,
- Finalization of accounts
- MIS Reports
- Payroll process
- Preparation of Budgets variance analysis reports
- Excellent writ- e-payment, e-returns for - Service Tax, TDS and Income Tax
- Fair in Tally ERP , APX retail packages
- Exposure to Income Tax and Service Tax
- Vat returns / Sales tax assessments
- Strong analytical abilities and managerial skills and be computer proficient.
- Office Management
- Maintaining good relationship with customers,
- Control of Accounts
- Vendor bills timely payments
- Good oral / Written communication skills,

Joining Time required: 30 days


Past Experience:
- M/S Regency Ceramics Ltd (Ceramics/ Transport Unit), Yanam
From May 1997 to Mar 2000 as Distribution Officer.

Handling -

- Operating Tally ERP, APX packages
- Warehousing operations
- Orders processing under credit control limits
- Bills preparation
- Logistics handling
- Inventory control
- Perpetual inventory and continuous stock taking

- M/S SOL Pharmaceutical Ltd, Hyderabad
From Aug 1989 to Apr 1997 As Accounts Officer.
Handling -

- All activities related with Accounting,
- General accounting
- Liaison work with Banks / Govt., Depts.,
- Submission of monthly stock reports to bank
- Bank Reconciliation Statements,
- MIS Reports
- Payroll process
- PF, TDS, Bonus,
- Petty Cash /Main Cash handling (Receipt & disbursement of Cash)
- Assisting at the time of finalization of accounts for schedules preparation

- M/S Emjack Industries Ltd (C&F) -(Ampro Foods), Hyderabad
From Nov 1984 to July 1989 As Accounts Officer.

Handling -
- Managing day-to-day accounting operations and book-keeping
- Ensuring monthly financial book closure and preparation of financial Reports - Accounting of stock transfers from Head Office, Inter branch transfers, stock reconciliation
- Coordinating internal and statutory audits
- Preparation and monitoring of annual budgets
- Finalization of Accounts
- All statutory compliances like PF, ESI, direct / indirect taxes etc
- Issue of C forms
- Excellent written and oral communication skills,

- M/S Union Carbide India Ltd (Fisheries Division), Visakhapatnam
From May 1978 to Oct 1984 as Accounts Asst.
- Payroll process
- Bank reconciliation
- Petty cash handling experience (Receipt & disbursement of Cash)
- General accounting,
- PF, ESI matters
- Independent Correspondence
- Reconciliation of Accounts


References:

1)P.AZITKUMAR, ABM, PANACEABIOTEC LTD,(9866048613).


2)C.MURALIDHAR, SYSTEMADMINISTRATOR,ECIL.(04023833839)


Languages Known: English/ Hindi / Telugu

Father’s Name: Late V Satyanarayana Murty

Educational Qualifications:
- B. Com from Andhra University in 1970 _ English Medium
- Fair in Handling Computer Operations _ MS Office, Focus / Ex.NGN/Tally ERP 9 /APX
- Operation of CRM packages

Languages Known: English/Hindi/Telugu

[sri_reddy]

hi sir/ madam,

this is priya from kadapa(dist). Recently i have been completed my MBA(finance)post graduation from JNTU,Anantapur university. i heard about ur company and i want to join in ur company if u r give an opportunity. i am also having typewriting higher and lower with firstclass. i think that job is suit for me. please send reply sir

[sri_reddy]

hi sir/ madam,

this is priya from kadapa(dist). Recently i have been completed my MBA(finance)post graduation from JNTU,Anantapur university. i heard about ur company and i want to join in ur company if u r give an opportunity. i am also having typewriting higher and lower with firstclass. i think that job is suit for me. please send reply sir

[Guest]

hello sir/madam


This is md rashed here, n i am a mba finance fresher 2011 from osmania university with an aggreate of 65% n i am looking forward for accounting n finance jobs, and i know about the amazon.com becoz of one of my frnd is working in amazon.com, it is a good platform for the freshers to start there careers with such an organization and i have 60+ in all my academics so plez kindly inform me about any openings in amazon.com




regards
md rashed.

[Guest]

CURRICULUM VITAE

B.SREENIVAS
E-mail :balla.srinivas638 AT gmail.com

OBJECTIVE
Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential. Willing to work as a key player in challenging & creative environment.
EDUCATIONAL QUALIFICATION
Course College / University
MBA (FINANCE) Sri Sarada Institute of science &Technology College (Affiliated of JNTU) Anatharam,Year 2009 – 2011
B.Com,(computers) Sri Navabharath Degree College (Affiliated of OU), Bhuvanagiri Year 2005 – 2008
Intermediate (C.E.C) Board of Intermediate Examination from Sri Saraswathi Junior College, Rajapet Year 2003 - 2005
S.S.C
Board of Secondary Education from P.V.R DESHAPANDYA High School Bhuvanagir Year 2002 - 2003
TECHNICAL SKILLS

Web Technologies : HTML
Packages : Tally, Wings, focus, MS-OFFICE
STRENGTHS
- Team work oriented
- Self motivated
- Quick adaptation to a situation

[Guest]

RESUME
Asha Gupta,

E-mail ID : asha.gupta41 AT gmail.com
________________________________________________________________________
Career Objective :
Aim to be associated with a progressive organization that gives me scope to update my knowledge and skills and that dynamically works towards the growth and motivating work environment along with challenging tasks to perform.
.EXPERIENCE :
Currently working with GENPACT INFRASTRUTURE PVT LTD
RESPONSIBILITIES :
- Aligned to a Premium maintenance (AR & Collections ) process
- Working knowledge of Oracle/PeopleSoft and CS90 platforms
- Prepare delinquency reports, Refund reports and Group cancellation reports based on the inputs received from the reports generated from the PeopleSoft
- Prepare NSF reports required for the groups cancellation and also prepare final letters for the group cancellations that goes to the end customers for any considerations
- Send daily updates to the Manager for accounting and activity consolidation on regular basis
- Take active participation in clients calls to allow and communicate teams prospective in completion of any given activities
PREVIOUS EXPERIENCE :
Worked in AGRASEN BANK as a Cashier for a period of one year.
EDUCATIONAL QUALIFICATION
Course School / College Board / University Month/Year of Passing Marks (%)
B.Com Honours Jagruthi Degree college Osmania University


Mar’09 67%
Intermediate
Nalanda jr. college Board of Intermediate Mar’06 78%
Class X(S.S.C)
Good will high school Board of Secondary Education Mar’04
66%
PROGRAMMING SKILLS
- Basics of computer
- Ms-office, tally
PROJECTS UNDERTAKEN
I have done a project on A STUDY OF INVENTORY MANAGEMENT in M/S RAJ AGROPRODUCT PVT. LTD.in the fulfillment of curriculum as prescribed by Osmania University for the award of B.COM (HONOURS).
HOBBIES :
- Listening to music
- cooking

[Guest]

Hi,

Jitender singh sardar here.i am working in franklin templeton international service pvt ltd in account receivable process. i want to join your company if you have any opening please let me know my email id is jitendersingh.sardar AT gmail.com
regards,
jitender singh sardar.

[Unregistered]

V T V R Murty
vadrevu.murty AT yahoo.co.in

Manager -Accounts/Depots Accounts Administration/ Credit control /Accounts Receivables -Payables/Distribution/Stores-Warehousing Operations/Commercial Correspondence.
- Experience in the field of Accounts, Sales Accounts Administration at Corporate /Branch Level, Factory
Accounts, Stores Accounts, Distribution/Stores/Warehousing Operations, Construction Accounts, Compilation of
Accounts, TDS Matters, Service Tax, Pay Roll, Liaison work with Banks /Govt., Departments, Annual Accounts, MIS
Reports & Independent Correspondence,Distribution/Depot related jobs-coordinating / monitoring stock,movements, inventory control and exposure to logistic,management.,finalizing transport contracts, proces sing dispatches/ collections / follow up.

WORK EXPERIENCE : 20 Years in Reputed Companies
Manager Accounts /Credit Control
Mobiles Trading Unit - Hyderabad, Andhra Pradesh - April 2012 to March 2013
1. Day to Day Accounts Administration.
2. All India Sales Accounts & Administration
3. Credit Control Monitoring
4. Debtors Age wise Analysis Reports
5. Proper Monitoring of Collections / Payments
6. Dealer Net Work/Sales Team Net work Supporting Services.
7. Independent correspondence
8. Vendor Bills Payments
9. Pay Roll Processing, Payments.
10.Bank Guarantees Handling /Invoking

Manager -Accounts-Sales-Purchase-Commercial/Distribution/Warehouse
M/S Regency Ceramics Ltd - Yanam, Puducherry - May 1997 to March 2012
Handled the following fields of work :
1. Day to Day receipt of Orders
2. Orders Processing Under Credit Control Limits
3. Stores Operations –
Receipt of Materials /Stores
Verification of stores per purchase order placed/ Production Reports
Preparation of MINs
Distribution/Depot related jobs-coordinating
Raising Debit Notes for Variations
Stacking the Materials/Stores in the respective locations.
Removal of the Materials/Stores Basing on Authorised Documents.
Transfer to the Production Process –Materials
Invoicing the Items removed
Monitoring stock movements
Exposure to logistic,management
Finalizing transport contracts
Processing dispatches / follow up.
4. Perpectual Inventory control/ Continuous Stock Taking..
5. Fixing the Minimum/ Maximum Levels..
6. Handling /Training the 60 Team Members Manpower
7. Controlling Wastages/ shortages.
8. Stock Reports Preparation/ forwarding to the Marketing/Sales Team.
9. Training the Team in handling the Material Handling Equipments.
10. Stock Requirement Reports Preparation.
11. Inter Department Relations.
12. Handling Day to Day Books of Accounts & Administration
13. Handling All India Sales Accounts & Administration at Corporate Level
14. Age wise Outstanding Statements Preparation and follow-up
15. Sales Orders Processing under credit control limits
16. Budgets Preparation Variance Analysis Reports
17. Reconciliation of Accounts
18. Preparation of Schedules at the time of Finalizagtion of Accounts/Final Accounts

Accounts Officer
M/S SOL Pharmaceutical Ltd - Hyderabad, Andhra Pradesh - August 1989 to April 1997
1. Handling Day to Day Books of Accounts & Administration
2. Handling All India Sales Accounts & Administration at Corporate Level
3. Age wise Outstanding Statements Preparation and follow-up
4. Sales Orders Processing under credit control limits
5. Budgets Preparation Variance Analysis Reports
6. Reconciliation of Accounts
7. Credit Cards Transactions Accounting /Payments
8. Warehousing Operations
9. Inventory Control / Perpetual Inventory and Continuous Stock taking
10. Preparation and Compilation of Financial Reports
11. TDS deduction / Payment and Returns Filing
12. Preparation and Submission of Monthly Stock Reports to Bankers
13. Systems development
14. Brach Accounts Auditing / Audit Reports
15. Filing of Monthly Vat Returns and Attending Sales Tax Assessments
16. Fixed Assets Accounting
17. Assisting Auditors at the time of Finalization of Accounts
18. MIS Reports Preparation
19. C & F / Consignment Accounts Handling
20. Operating Computer _ M S Word, Excel, Focus, Tally & E.X. NGN
21. Pay Roll Preparation and Disbursement
22. Handling Sales Tax Returns
23. Independent Correspondence etc.

Accounts Officer
M/S Emjack Industries Ltd - Hyderabad, Andhra Pradesh - November 1984 to July 1989

Accounts Asst
M/S Union Carbide India Ltd - Visakhapatnam, Andhra Pradesh - May 1978 to October 1984

EDUCATION :
B. Com in English Medium
Andhra University 1970

SKILLS :
Handle Finance Accounts, Sales Accounts Admin, Inventory, Warehouse Management, Ms Word, Excel, Tally & ERP Operations, Correspondence through Internet.