P2P Manager

Hexaware Technologies; Chennai; Sur place; INR 1 800 000 - 2 400 000; Plein temps

Résumé du poste

Hexaware Technologies in Chennai is seeking a P2P Manager to lead end-to-end accounts payable activities, including supplier master setup, depreciation accounting, and period-end close. You will perform variance analysis, AP reconciliation, and ensure compliance with GAAP and company policies, while addressing internal stakeholder and auditor queries.

A self-starter with strong Excel and ERP exposure is required.

Qualifications

• CA /CWA Inter with 10+ years in AP and month-end close.
• Experience in P2P space, preferably in service industry; Europe/US region preferred.
• Exposure to Oracle ERP or other ERPs.
• Self-starter with strong Excel skills.

Responsabilités

• Lead Procure to Pay responsibilities for AP processes.
• Responsible for Supplier Master Creation / Approval.
• Fixed Assets Register maintenance and depreciation accounting.
• Period end provisions & reversals.
• Variance analysis.
• AP Reconciliation and confirmation.
• Adherence to accounting principles and close calendars.
• Handle queries of internal stakeholders and Auditors.

Connaissances

AP processing

3-way checks

Month end close

Excel skills

Oracle Fusion

PeopleSoft

SAP

Oracle ERP

Formation

CA / CWA Inter

Outils

Oracle ERP

Description du poste

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.
• Good 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.