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.
P2P Manager • Chennai, India
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