Banjara Hills Hyderabad Telangana Accounts payable Jobs – 285 Open Jobs Today

Analyst- Accounts Payable
DESRI —Hyderabad, Telangana
- Microsoft Excel
- Finance
- Construction experience
1h
Senior Analyst – Accounts Payable
DESRI —Hyderabad, Telangana
- Microsoft Excel
- Finance
- Accounting
1h
Sr. Executive Accounts
ELECTRONICS MART INDIA LIMITED —Punjagutta, Hyderabad, Telangana
- From ₹35,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Flexible schedule
Quick apply
Accounts Manager
ACP Facility Management Services —Madhapur, Hyderabad, Telangana
- ₹35,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
- Cell phone reimbursement
Quick apply
13d
Accounts Executive - Finance & Accounts
MedIntelx Healthcare Services Pvt Ltd —Gachibowli, Hyderabad, Telangana
- ₹50,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Sr Assoc, Accounts Payable
Carrier —Hyderabad, Telangana
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
Team Lead - Accounts Payable
JLL —Hyderabad, Telangana
- Finance
- Analysis skills
- Accounting
- Health insurance
3d
Accounts (Payables)
Orbitouch Outsourcing Private Limited —Hyderabad, Telangana
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Inventory management
Quick apply
6h
Accounts Payable Analyst
Intercontinental Exchange Holdings, Inc. —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Process Expert Cost Invoicing & Accounts Payables Management
BASF —Hyderabad, Telangana
- Full-time
- Microsoft Office
- Project management
- Bachelor's degree
6d
Accounts Executive - Finance & Accounts
ACP FACILITY MANAGEMENT SERVICES —Madhapur, Hyderabad, Telangana
- ₹20,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Finance & Accounts Executive
Visista —Hyderabad, Telangana
- ₹3,00,000 - ₹4,50,000 a year
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
Accountant
CJ konsultants —Banjara Hills, Hyderabad, Telangana
- ₹40,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
Quick apply
Sr. Executive – Accounts & Purchase
AWAD SCIENCES PRIVATE LIMITED —Punjagutta, Hyderabad, Telangana
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
Assistant Accounts Manager
Ricetech Machinery India Pvt. Ltd. —Jeedimetla, Hyderabad, Telangana
- ₹50,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
Junior Accounts Executive
gorlegroup —Banjara Hills, Hyderabad, Telangana
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply
Executive Finance & Accounts
Pre Unique India Private Limited —Gachibowli, Hyderabad, Telangana
- ₹30,000 - ₹42,500 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Health insurance
Quick apply
Finance Executive
INNOPARK INDIA PRIVATE LIMITED —Hyderabad, Telangana
- From ₹6,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
13d
Account Manager
Biz9 media and entertainments —HITEC City, Hyderabad, Telangana
- ₹60,000 a month
- Full-time
- Analysis skills
- Accounting
- In-person
Quick apply
Finance Analyst – L1
Efox Consultancy Services LLP (ECS) —Hyderabad, Telangana
- ₹3,00,000 - ₹4,00,000 a year
- Full-time
- Microsoft Excel
- Oracle
- Finance
Quick apply
9d

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Analyst- Accounts Payable

DESRI
Hyderabad, Telangana

Apply Now

Job details

1 hour ago

Qualifications

Microsoft Excel
Accounts payable
SOX
Finance
Construction experience
Accounting
Communication skills
Workday

Full job description

About DESRI

DESRI (formerly D. E. Shaw Renewable Investments) is a market-leading owner and operator of renewable energy projects throughout the United States. We have acquired or developed approximately 11.9 gigawatts of contracted capacity across a portfolio of over 80 renewable energy projects in 24 states. DESRI is run by a dynamic team with offices located at New York, Denver, Houston, Portland and Hyderabad (India).

About the role

We are looking for a detail-oriented AP professional to join our Finance Operations team in Hyderabad. You will be a key member of a lean, high-trust AP function supporting DESRI's US entities, working closely with colleagues across Hyderabad and the United States. This role requires strong ownership, US AP expertise and commitment to control and accuracy.

What you'll do

You will manage the end-to-end accounts payable cycle for DESRI's US entities across the following areas:

Vendor Setup & US Tax Compliance- Set up domestic and foreign vendors in Workday using W-9 and W-8 series forms (W-8BEN, W-8BEN-E); administer year-end 1099 filings (1099-NEC, 1099-MISC); enforce banking verification protocols via AVS portal to prevent fraud.
Invoice Processing- Process supplier invoices in Workday with accurate GL coding, cost-centre allocation and payment terms; perform three-way matching against POs and contracts; review invoices for Sales & Use Tax accuracy; prevent duplicate payments; support ACH, wire, and cheque payment execution.
Vendor & Stakeholder Coordination. Liaise with suppliers and asset managers to obtain missing invoices and resolve payment queries; perform periodic vendor statement reconciliations; collaborate closely with Hyderabad and US teams on accurate invoice processing.
Reporting, Contracts & Draw Support. Maintain daily, weekly, and monthly AP reports in Workday (aging analysis, on-hold trackers); set up supplier contracts (SC) and POs; support the Asset Management and Construction Finance teams on monthly draw payments, including WTCs, retainage tracking and lien waiver documentation.
Expense & Card Program Management- Manage monthly American Express payments and site visit reimbursements for US employees; audit expense reports for T&E policy compliance, ensuring receipts, business purpose and approvals are in place before reimbursement.
Month-End Close & Treasury. Clean the AP aging report monthly; initiate payment requests with the treasury team; support month-end close; coordinate financial settlement runs and reconciliation with treasury and accounting teams.
Controls, Compliance & Process Improvement- Support internal and external audit requests (sample selections, walkthroughs, evidence packs); monitor stale-dated cheques for escheatment reporting; identify and implement efficiency improvements including AP automation platforms (e.g., Auditoria).

Qualifications-

The ideal candidate should hold –

Education: Degree in Finance, Accounting or a related field
Experience: 1-3 years of hands-on Accounts Payable experience, preferably supporting US-based entities
Skills: Working knowledge of US AP practices: 1099 reporting, W-9 / W-8 form handling, Sales and Use Tax review, Hands-on experience with Workday Financials or a comparable enterprise ERP, Strong Excel skills for aging analysis, reconciliations and reporting; keen attention to detail, Excellent written and verbal communication skills
Work Style: Ability to work in a fast-paced environment both autonomously and collaboratively with teams located across different time zones and jurisdictions.

Preferred Qualifications (if any):

Prior experience in the renewable energy sector, infrastructure/EPC or project-based finance
Familiarity with construction AP concepts: retainage, lien waivers, milestone-based draws
Exposure to AP automation platforms (e.g., Auditoria, Tipalti); experience supporting SOX audits or controls-intensive finance functions.

Apply Now

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