
Procure To Pay Specialist
1 week ago
Experience: 6-12 Yrs
Preferred :: CA /CWA Inter or Final Qualified candidates only
Location : Siruseri, Chennai
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 For
- 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.
- Good Excel skills
Essential Qualification
- CA /CWA Inter with 6-10 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.
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