Qualification :: CA / CWA Qualified OR Inter is Mandatory

Role :: P2P Manager

Experience :: 8-12 years

Lead Procure to Pay 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.
- Valuable Excel skills

Essential Qualification:

- CA /CWA Inter with 10 + years of experience in Accounts Payable function especially in month close activities.

Should be working to P2P space preferable in-service Industry preferable in Europe / US region .

Exposure to Oracle ERP / other ERPs is preferable.

Should be a self-starter and have good excel skills.

📌 P Manager (Chennai)
🏢 Hexaware Technologies
📍 Chennai