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 P2 P 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. Valuable 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