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

: 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/ PeopleSoft / 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 (Chennai)
🏢 Hexaware Technologies
📍 Chennai