Let's talk about the role and responsibilities:

- 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

Lets talk about your skills/expertise:

- 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