Let's talk about the role and responsibilities:Experience required : 6+ YearsAccounting of Vendor Invoices and Employee Expense ClaimBank payment set up and Bank ReconciliationFixed Asset accountingGeneral Ledger Accounting including Accruals and prepaymentsWithholding Tax (TDS) deductionGST reconciliation with PortalLeads the month-end closing process relating to payables, accrualsInvestigates accounts payable issues as neededBuilds relationships with vendors and colleaguesCreates accounts payable processes and proceduresPerform general accounting functions, including preparation of journal entries,



account analysis and balance sheet reconciliationsProvide assistance and support to all functions of the finance departmentOther duties as assignedLet’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 processExcellent communication skills to promote cross-functional collaborationUnderstanding of general ledger activitiesInnovative – ability to identify process improvements and efficienciesAdvanced skills in MS Office, especially Excel and WordExperience with NetSuite and AirbaseLeverage 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