Let's talk about the role and responsibilities:

Experience required : 6+ Years

Accounting of Vendor Invoices and Employee Expense Claim

Bank payment set up and Bank Reconciliation

Fixed Asset accounting

General Ledger Accounting including Accruals and prepayments

Withholding Tax (TDS) deduction

GST reconciliation with Portal

Leads the month-end closing process relating to payables, accruals

Investigates accounts payable issues as needed

Builds relationships with vendors and colleagues

Creates accounts payable processes and procedures

Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations

Provide assistance and support to all functions of the finance department

Other duties as assigned Let’s talk about your skills/expertise:

Graduate or post-Graduate in the field of Finance / Commerce with 6-8 years of experience.





Thorough understanding of accounts payable process

Excellent communication skills to promote cross-functional collaboration

Understanding of general ledger activities

Cutting-edge – ability to identify process improvements and efficiencies

Advanced skills in MS Office, especially Excel and Word

Experience with NetSuite and Airbase

Leverage AI-powered tools to enhance productivity, automate routine accounting tasks, improve reconciliation accuracy, and generate actionable financial insights while maintaining data integrity and compliance.

Identify and drive opportunities to implement AI and automation within finance processes to improve efficiency, accuracy, and scalability.

📌 Accounts Payable Lead (Hyderabad)
🏢 Cyara
📍 Hyderabad