Accounts Payable Specialist

Role :: Procure to Pay (Accounts Payable)

Eligibility :: CA Final Qualified with any Graduation is Mandatory

Experience :: 1-3 years post CA qualification

Location :: Siruseri, Chennai

Job Description:

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