Job DescriptionRole :: Procure to Pay (Accounts Payable)
nEligibility :: CA Final Qualified with any Graduation is Mandatory
nExperience :: 1-3 years post CA qualification
nLocation :: Siruseri, Chennai
nJob Description:
nMEC Responsibilities:
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- Responsible for Supplier Master Creation / Approval.n
- Responsible for Fixed Assets Register Maintenance and Depreciation Accounting.n
- Responsible for period end provisions & Reversalsn
- Responsible for variance analysisn
- Responsible of AP Reconciliation and confirmationn
- Adherence to accounting principles and company policies & close calendars and quality compliancesn
- Handle queries of internal stakeholders and Auditors. The Role Offers:n
- End to End of view of Payables function.n




- Develop nuances to understand entire P2P spectrum if self- starter.n

nEssential 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 practicesn
- Knowledge in book close process, cut off processn
- Knowledge of Indian GAAP.n
- Positive Excel skills Essential Qualificationn
- CA /CWA Inter/ Qualified with 2 + years of experience in Accounts Payable function especially in month end closure activities.n

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