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.
• Positive 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