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 solid 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 prospects 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 (India)
🏢 Lennox International
📍 India