Job DescriptionLet's talk about the role and responsibilities:
nExperience required : 6+ Years
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- Accounting of Vendor Invoices and Employee Expense Claimn
- Bank payment set up and Bank Reconciliationn
- Fixed Asset accountingn
- General Ledger Accounting including Accruals and prepaymentsn
- Withholding Tax (TDS) deductionn
- GST reconciliation with Portaln
- Leads the month-end closing process relating to payables, accrualsn
- Investigates accounts payable issues as neededn
- Builds relationships with vendors and colleaguesn
- Creates accounts payable processes and proceduresn
- Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliationsn
- Provide assistance and support to all functions of the finance departmentn
- Other duties as assignedn

nLet's talk about your skills/expertise:
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- Graduate or post-Graduate in the field of Finance / Commerce with 6-8 years of experience.n
- Thorough understanding of accounts payable processn
- Excellent communication skills to promote cross-functional collaborationn
- Understanding of general ledger activitiesn
- Cutting-edge – ability to identify process improvements and efficienciesn
- Advanced skills in MS Office, especially Excel and Wordn
- Experience with NetSuite and Airbasen
- 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.n
- Identify and drive opportunities to implement AI and automation within finance processes to improve efficiency, accuracy, and scalability.n

📌 Accounts Payable Lead (Hyderabad)
🏢 Cyara
📍 Hyderabad