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- Accounting of Vendor Invoices and Employee Expense Claim

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- Bank payment set up and Bank Reconciliation

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- Fixed Asset accounting

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- General Ledger Accounting including Accruals and prepayments

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- Withholding Tax (TDS) deduction

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- GST reconciliation with Portal

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- Leads the month-end closing process relating to payables, accruals

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- Investigates accounts payable issues as needed

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- Builds relationships with vendors and colleagues

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- Creates accounts payable processes and procedures

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- Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations

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- Provide assistance and support to all functions of the finance department

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- Other duties as assigned

/n /n /n Let’s talk about your skills/expertise: /n /n





- Graduate or post-Graduate in the field of Finance / Commerce with 6-8 years of experience.

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- Thorough understanding of accounts payable process

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- Excellent communication skills to promote cross-functional collaboration

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- Understanding of general ledger activities

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- Creative – ability to identify process improvements and efficiencies

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- Advanced skills in MS Office, especially Excel and Word

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- Experience with NetSuite and Airbase

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- 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.

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- Identify and drive opportunities to implement AI and automation within finance processes to improve efficiency, accuracy, and scalability .

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📌 Accounts Payable Lead (Hyderabad)
🏢 Cyara
📍 Hyderabad