Accounts Payable Specialist

Hexaware Technologies; Chennai District; On-site; INR 550,000 - 950,000; Full time

Job summary

Hexaware Technologies is seeking a Procure to Pay specialist focusing on Accounts Payable to manage end-to-end payables activities within Chennai/India operations.

The role requires CA finals qualified with graduation and 1-3 years post-qualification experience in AP, with strong Excel skills and knowledge of Indian GAAP. You will support period-end close and interact with internal stakeholders and auditors.

Qualifications

• CA Final qualified with any Graduation is mandatory.
• 1-3 years post CA qualification experience in Accounts Payable.
• Strong knowledge of AP reconciliation and month-end close processes.
• Good Excel skills with analytical mindset.

Responsibilities

• Maintain Fixed Assets Register and depreciation accounting.
• Handle period-end provisions and reversals.
• Perform variance analysis of payables.
• AP reconciliation and confirmations with operations.
• Support book close processes and Indian GAAP compliance.

Skills

Excel

Education

CA Final or equivalent

Tools

Oracle Fusion

PeopleSoft

SAP

Job description

Role :: Procure to Pay (Accounts Payable)

Eligibility :: CA Final Qualified with any Graduation is Mandatory

Experience :: 1-3 years post CA qualification

Job Description:

MEC Responsibilities:

• 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.

• 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/ Qualified with 2 + years of experience in Accounts Payable function especially in month end closure activities.