Role :: Procure to Pay (Accounts Payable) Eligibility :: CA Final Qualified with any Graduation is Mandatory Experience :: 1-3 years post CA qualification Location :: Siruseri, Chennai
Job Description: MEC Responsibilities: • Responsible for Supplier Master Creation / Approval. • Responsible for Fixed Assets Register Maintenance and Depreciation Accounting. • Responsible for period end provisions & Reversals • Responsible for variance analysis • Responsible of AP Reconciliation and confirmation • Adherence to accounting principles and company policies & close calendars and quality compliances • Handle queries of internal stakeholders and Auditors. The Role Offers: • End to End of view of Payables function.



• Develop nuances to understand entire P2P spectrum if self- starter.
Essential Skills: • Knowledge in Supplier Bills Processing 3way / 2 way checks, Payables Accounting and Reconciliation with operations knowledge of popular systems (Oracle Fusion/ People Soft / SAP etc.), processes and practices • Knowledge in book close process, cut off process • Knowledge of Indian GAAP. • Positive Excel skills Essential Qualification • CA /CWA Inter/ Qualified with 2 + years of experience in Accounts Payable function especially in month end closure activities.

📌 Accounts Payable Specialist (India)
🏢 Hexaware Technologies
📍 India