Assistant Manager - Procure to Pay (P2P)

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.