QC Controllership PM

Amazon's Finance Operations Quality & Controllership team is looking for a seasoned L6 Individual Contributor for Hyderabad location to lead and elevate enterprise-wide Quality Control and Controllership initiatives across both Accounts Payable (AP) and Accounts Receivable (AR) functions. This senior-level role requires strong strategic acumen, extensive functional expertise, and the ability to independently navigate complex and ambiguous business challenges.

As an L6 IC, you will be responsible for defining and executing the end-to-end quality and controllership vision. This includes designing scalable automation frameworks, establishing robust governance mechanisms, leveraging AI-powered anomaly detection capabilities, and driving data-informed decisions in partnership with senior leadership. Acting as a trusted subject matter expert and thought leader, you will shape the future of quality operations across AP and AR by advancing defect prevention, operational excellence, compliance, and risk management at scale.

Key Responsibilities

1. Quality Control Automation & AI Enablement

Lead the vision and execution of enterprise-scale, AI-powered automation initiatives to modernize and optimize quality control processes across Accounts Payable (AP) and Accounts Receivable (AR). Develop and drive the long-term automation strategy, prioritizing high-value opportunities in invoice processing, payment validation, collections, dispute management, and related workflows. Collaborate with Engineering, RPA, and Machine Learning teams to design, build, and deploy intelligent, scalable workflow solutions.

Define automation governance standards, validation frameworks, and deployment best practices to ensure operational reliability and sustainable scalability. Measure, track, and communicate automation outcomes, including ROI, efficiency gains, and quality improvements, to senior leadership.

1. Defect Prevention & Controllership Excellence

Own the end-to-end quality and defect reduction strategy for AP and AR, establishing performance targets, monitoring trends, and ensuring adherence to quality SLAs. Design and strengthen controllership frameworks through audit mechanisms, risk-based sampling methodologies, and preventive quality controls.

Lead comprehensive root-cause investigations for systemic defects and drive cross-functional corrective and preventive action plans. Develop and evolve quality metrics, KPIs, and OKRs to assess controllership effectiveness, operational performance, and accountability.