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 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 process- Excellent communication skills to promote cross-functional collaboration- Understanding of general ledger activities- Creative – 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 (Karimnagar)
🏢 Cyara
📍 Karimnagar