Procure To Pay Specialist :: Chennai

Job description

**Experience: 12-15 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.