Job DescriptionLet's talk about the role and responsibilities:
NExperience required: 6+ Years
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- Accounting of Vendor Invoices and Employee Expense Claim N
- Bank payment set up andBank Reconciliation N
- Fixed Asset accounting N
- General Ledger Accounting including Accruals and prepayments N
- Withholding Tax (TDS) deduction N
- GST reconciliation withPortal N
- Leads the month-end closing process relating to payables, accruals N
- Investigates accounts payable issues as needed N
- Builds relationships with vendors and colleagues N
- Creates accounts payable processes and procedures N
- Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations N
- Provide assistance and support to all functions of the finance department N
- Other duties as assigned N

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 process N
- Excellent communicationskills to promote cross-functional collaboration N
- Understanding of general ledger activities N
- Creative – ability toidentify process improvements and efficiencies N
- Advanced skills in MS Office, especially Excel and Word N
- Experience with NetSuite and Airbase N
- 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