What Drives Success

Role Overview
- The role involves supporting financial operations with a focus on handling audits, accounting processes, and accounts payable (AP) management.
- The candidate will ensure accuracy, compliance, and timely processing of financial transactions while supporting internal and external audit requirements.
- The position requires a detail-oriented mindset with strong process discipline and control awareness.

Key Responsibilities
- Accounting & Financial Reporting
- Maintain books of accounts in adherence to applicable accounting standards.
- Pass and review journal entries, accruals, provisions, and adjustments.
- Perform monthly, quarterly, and annual close activities.
- Prepare reconciliations (Bank, Vendor, GL, Intercompany).
- Assist in financial statement preparation and schedules.
- Audit Support (Internal & Statutory)
- Support statutory, internal, and tax audits with required documentation.
- Prepare audit schedules, working papers, and reconciliations.
- Track and ensure closure of audit observations.




- Interface with auditors to resolve queries efficiently.
- Strengthen internal controls and compliance processes.
- Accounts Payable (AP) Management
- Process vendor invoices with accuracy and adherence to policies.
- Manage 3-way matching (PO, GRN, Invoice) wherever applicable.
- Ensure timely vendor payments and maintain payment schedules.
- Perform vendor reconciliation and query resolution.
- Monitor and improve AP ageing and payable cycles.
- Compliance & Governance
- Ensure adherence to statutory compliances (GST, TDS, etc.).
- Maintain accurate documentation and audit trails.
- Support in regulatory reporting and filings.
- Ensure compliance with internal policies and SOPs.
- Process Improvements
- Identify opportunities for automation and process optimization.
- Support implementation of ERP/system enhancements.
- Drive improvements in turnaround time (TAT) and accuracy metrics.

Key Skills & Competencies
- Robust underst

📌 Specialist - Accounting & Compliance (Chennai)
🏢 Lennox International
📍 Chennai