Job Description

Role :: Procure to Pay (Accounts Payable)

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Eligibility :: CA Final Qualified with any Graduation is Mandatory

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Experience :: 1-3 years post CA qualification

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Location :: Siruseri, Chennai

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Job Description:

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MEC Responsibilities:

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- Responsible for Supplier Master Creation / Approval.
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- Responsible for Fixed Assets Register Maintenance and Depreciation Accounting.
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- Responsible for period end provisions & Reversals
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- Responsible for variance analysis
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- Responsible of AP Reconciliation and confirmation
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- Adherence to accounting principles and company policies & close calendars and quality compliances
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- Handle queries of internal stakeholders and Auditors. The Role Offers:
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- End to End of view of Payables function.
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- Develop nuances to understand entire P2P spectrum if self- starter.
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Essential Skills:

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- Knowledge in Supplier Bills Processing 3way / 2 way checks, Payables Accounting and Reconciliation with operations knowledge of popular systems (Oracle Fusion/ PeopleSoft / SAP etc.), processes and practices
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- Knowledge in book close process, cut off process
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- Knowledge of Indian GAAP.
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- Positive Excel skills Essential Qualification
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- CA /CWA Inter/ Qualified with 2 + years of experience in Accounts Payable function especially in month end closure activities.
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📌 Accounts Payable Specialist (Tamil Nadu)
🏢 Hexaware Technologies
📍 Tamil Nadu