Iamneo.ai - Lead - Finance & Accounting

Role Overview:
- We are looking for a Lead - Accounts Payable & Bookkeeping to take ownership of day-to-day accounting operations with a strong focus on vendor payments, expense management, bookkeeping, and ledger accuracy.
- This role requires solid hands-on accounting experience, strong ERP exposure, and the discipline to maintain accurate and compliant financial records.
Key Responsibilities:
Accounts Payable:
- Process vendor invoices, employee reimbursements, and expense claims accurately and on time.
- Manage payment schedules and ensure timely vendor payments as per approval workflows.
- Maintain vendor ageing reports and resolve discrepancies through regular follow-ups.
- Ensure all invoices and payments are supported with proper documentation and approvals.
Bookkeeping:

- Record day-to-day financial transactions related to expenses, purchases, and payments.
- Maintain accurate books of accounts with proper classification of expenses.
- Post AP-related entries and ensure records are complete and up to date.
- Maintain supporting schedules and documentation for all bookkeeping activities.
Reconciliations:
- Perform regular bank and vendor reconciliations related to payables and expenses.
- Identify mismatches and coordinate for timely resolution.

- Statutory & Process Support.
- Support GST purchase-side documentation and coordination with tax consultants.
- Maintain records required for audits, internal checks, and compliance reviews.
- ERP & Systems Management.
- Maintain records in ERP/GCMS/Tally systems.
- Ensure transactions are recorded per accounting standards and internal controls.
What We're Looking For:
Experience: 4-8 years of experience in a full-spectrum finance role covering Accounts Payable