Job Description
Role :: Procure to Pay (Accounts Payable)
nEligibility :: CA Final Qualified with any Graduation is Mandatory
nExperience :: 1-3 years post CA qualification
nLocation :: Siruseri, Chennai
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nJob Description:
nMEC Responsibilities:
n• Responsible for Supplier Master Creation / Approval.
n• Responsible for Fixed Assets Register Maintenance and Depreciation Accounting.
n• Responsible for period end provisions & Reversals
n• Responsible for variance analysis
n• Responsible of AP Reconciliation and confirmation
n• Adherence to accounting principles and company policies & close calendars and quality compliances
n• 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.
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nEssential Skills:
n• 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
n• Knowledge in book close process, cut off process
n• Knowledge of Indian GAAP.
n• Positive Excel skills Essential Qualification
n• CA /CWA Inter/ Qualified with 2 + years of experience in Accounts Payable function especially in month end closure activities.

📌 Accounts Payable Specialist (Tamil Nadu)
🏢 Hexaware Technologies
📍 Tamil Nadu