Lennox International

Accounting Analyst II

Job Locations IN-Chennai
Requisition #
2025-49971
Category
Finance/Accounting
Shift / Hours
Regular

Company Profile

Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.

Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers.

We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, and Asia.

Job Description

  • Manage end-to-end Accounts Payable function including vendor invoice processing, Support for vendor queries, vendor payments and reconciliations.
  • Ensure accurate booking of invoices in line with company policies and accounting standards.
  • Handle statutory compliance requirements, including GST input credit reconciliation and TDS deduction, payment & return filing support.
  • Ensure adherence of MSME Payment terms, responsible for issuance of E-way bills, Delivery challans etc.
  • Monitor and resolve vendor queries, ensuring timely closure.
  • Support month-end and year-end closing activities, including accruals and account reconciliations.
  • Prepare AP-related MIS reports and support audits (statutory, internal, and tax audits).
  • Collaborate with cross-functional teams such as procurement and other departments for smooth operations.
  • Work with ERP systems (SAP preferred) to maintain accuracy and efficiency in processes

Qualifications

  • Education: Graduate in Commerce/Finance; CA Inter / CMA Inter qualification is an added advantage.
  • Experience: 5–7 years of relevant accounts payable experience, specifically in India operations.
  • Technical Skills:
    • Strong knowledge of accounting principles.
    • Hands-on experience in GST and TDS compliance.
    • Proficiency in MS Excel and exposure to ERP systems (SAP preferred).
  • Soft Skills:
    • Strong analytical, problem-solving, and communication skills.
    • High attention to detail with the ability to work under tight deadlines.
    • Team player with a proactive approach.

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