Job Description

Key Responsibilities

  • Day-to-Day Accounting: Manage, record, and maintain core financial transactions—including sales, purchases, payments, receipts, and journal vouchers—using Tally ERP / Tally Prime.
  • General Ledger & Bookkeeping: Maintain precise general ledgers, perform continuous account reconciliations, and ensure pristine bookkeeping standards.
  • AP/AR Management: Take ownership of Accounts Payable and Accounts Receivable workflows to optimize cash flow and maintain strong vendor and client relationships.
  • Banking & Cash Flow: Conduct regular bank reconciliations and track daily cash flow movements to maintain liquidity awareness.
  • GST & Statutory Compliance: Prepare GST-related filings/data and ensure seamless compliance with local statutory tax requirements.
  • Financial Closings: Assist in accurate and timely monthly, quarterly, and year-end financial closing procedures.
  • Reporting & Analytics: Generate insightful Management Information System (MIS) reports and financial statements to guide strategic decision-making.
  • Audit Support: Serve as a key point of contact for external and internal auditors, preparing supporting documentation to ensure smooth audit cycles.
  • Document Management: Maintain neat, audit-ready physical and digital filing systems for all financial transactions and supporting documentation.

What We Are Looking For

    • Tally Proficiency: Hands-on experience operating Tally ERP 9 and/or Tally Prime.
    • Core Accounting Expertise: Strong fundamentals in double-entry bookkeeping, AP/AR, bank reconciliation, and financial reporting.
    • Taxation Knowledge: Practical familiarity with GST preparation and statutory compliance.
    • Attention to Detail: High accuracy in numbers, reconciliation, and documentation control.
    • Analytical Mindset: Ability to translate raw financial data into meaningful MIS reports for management.
About The Role

We are looking for a proactive and detail-oriented Accounting Specialist to take ownership of our day-to-day financial operations. In this role, you will play a key part in maintaining spotless financial records, navigating GST compliance, supporting audits, and providing actionable business insights to leadership.

SEGULA Technologies is a global engineering group, boosting the competitiveness of all major industrial sectors: automotive, aerospace, energy, rail, naval, life sciences, and telecoms. With a presence in more than 30 countries and 140 locations worldwide, the Group prioritizes close relationships with its clients, driven by the expertise of its 15,000 employees. As a leading engineering player putting innovation at the heart of its strategy, SEGULA Technologies manages large-scale projects, ranging from initial studies to industrialization and production. SEGULA TECHNOLOGIES is dedicated to gender balance and diversity, recognizing and recruiting talent of all backgrounds.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Chennai ,Tamil Nadu
Company Website: https://www.segulatechnologies.com Job Function: Finance
Company Industry/
Sector:
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