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Assistant Manager - Procure to Pay (P2P) at HEXAWARE
, , India -
Full Time

Start Date

Immediate

Expiry Date

06 Oct, 26

Salary

0.0

Posted On

08 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Supplier Master Creation, Fixed Assets Register Maintenance, Depreciation Accounting, Variance Analysis, AP Reconciliation, Supplier Bills Processing, Payables Accounting, Book Close Process, Indian GAAP, Microsoft Excel, Oracle Fusion, PeopleSoft, SAP

Industry

IT Services and IT Consulting

Description
Lead Procure to Pay - 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 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 5 + 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.
Responsibilities
Lead the Procure to Pay (P2P) function, focusing on supplier master creation, fixed assets maintenance, and period-end provisions. The role involves managing AP reconciliations, variance analysis, and handling queries from internal stakeholders and auditors.